Civic Intelligence

Fly Fishing Collaborative

990 • Fiscal year 2022 • EIN 46-4633708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.FLYFISHINGCOLLABORATIVE.ORG

Refreshing map…

11285 SW Quelle PlTigard, OR 97223

(541) 218-4475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$103,680

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$258,645

Down $64,563 (-20%) from 2021

Net Assets

Down

$250,562

Down $68,760 (-22%) from 2021

Liabilities

Up

$8,083

Up $4,197 (+108%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$386,045

Down $68,301 (-15%) from 2021

Expenses

Down

$445,985

Down $79,228 (-15%) from 2021

Net Income

Up

-$59,940

Up $10,927 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $392,447Liabilities 2020: $2,258Net Assets 2020: $390,1892020Assets 2021: $323,208Liabilities 2021: $3,886Net Assets 2021: $319,3222021Assets 2022: $258,645Liabilities 2022: $8,083Net Assets 2022: $250,5622022Assets 2023: $228,395Liabilities 2023: $9,446Net Assets 2023: $218,9492023Assets 2024: $360,414Liabilities 2024: $14,350Net Assets 2024: $346,0642024

Highlighted filing

2022

Assets$258,645
Liabilities$8,083
Net Assets$250,562
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $417,355Expenses 2020: $268,416Net Income 2020: $148,9392020Revenue 2021: $454,346Expenses 2021: $525,213Net Income 2021: -$70,8672021Revenue 2022: $386,045Expenses 2022: $445,985Net Income 2022: -$59,9402022Revenue 2023: $349,574Expenses 2023: $376,886Net Income 2023: -$27,3122023Revenue 2024: $614,486Expenses 2024: $477,107Net Income 2024: $137,3792024

Highlighted filing

2022

Revenue$386,045
Expenses$445,985
Net Income-$59,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$431,613
Mission and Program Overview

Mission

Mobilizing the fly fishing community to create sustainable solutions to poverty and human trafficking. We do this by building aquaponic farms for safe homes, orphanages and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,137$200,214▲ $77
Cash and Non-Interest-Bearing Accounts$71,082$19,965▼ $51,117
Investments in Publicly Traded Securities$15,929$15,929→ $0
Land, Buildings, and Equipment, Net$22,561$15,251▼ $7,310
Inventories for Sale or Use$5,203$7,286▲ $2,083
Prepaid Expenses and Deferred Charges$250$0▼ $250
Total Assets$323,208$258,645▼ $64,563
Other Assets Total$8,046$0▼ $8,046
Liabilities
Accounts Payable and Accrued Expenses$3,886$8,083▲ $4,197
Total Liabilities$3,886$8,083▲ $4,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,322$250,562▼ $68,760
Total Net Assets Fund Balance$319,322$250,562▼ $68,760
Total Liabilities and Net Assets / Fund Balance$323,208$258,645▼ $64,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,251$22,499$37,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BuchstaberExecutive DirectorFT$97,680$6,000$103,680

Board Members and Trustees

NameTitle
Bryan CrumplerChair
Dave SullivanDirector
Dominque ToewsDirector
Jenny ObrienDirector
R Paul RidgewayDirector
Nate KupishSecretary
Tony OverstakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,849
Program Service Revenue
$0
Investment Income
$2,959
Other Revenue
$51,237
All Other Contributions
$271,849
Change in Net Assets
$-59,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,382
Salaries, Compensation, and Employee Benefits$158,603
Total Fundraising Expense$95,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,104$41,472$31,104$103,680
Other Salaries and Wages$12,407$19,383$12,407$44,197
Travel$33,423$1,778-$35,201
Fees for Services Other--$13,701$13,701
Occupancy$4,037$5,383$4,037$13,457
Payroll Taxes$3,218$4,290$3,218$10,726
Information Technology$3,193$4,257$3,193$10,643
Office Expenses$3,172$4,229$3,172$10,573
All Other Expenses-$6,788$2,789$9,577
Other Expenses$138,589$4,202$4,202$8,404
Fees for Services Accounting-$7,667-$7,667
Depreciation Depletion-$7,310-$7,310
Insurance-$4,023-$4,023
Advertising-$2,887-$2,887
Conferences and Meetings-$873$1,215$2,088
Interest-$14-$14
Total Functional Expenses$229,143$121,741$95,101$445,985
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,492

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Mbiko, UgandaProgram ServicesOngoing Update to Aquaponics Farm00$18,723
Central America and the Caribbean - Gales Point, BelizeProgram ServicesOngoing Update to Aquaponics Farm00$3,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,834
Fundraising Direct Expenses$43,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$146,831$87,581$39,539$48,042
Bend Event$6,303$5,553$2,149$3,404
Total Events$154,834$94,834$43,731$51,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Meeting with accountant and director and then the board.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fly Fishing Collaborative
EIN
46-4633708
Phone
5412184475
Address
11285 SW QUELLE PL, TIGARD, OR 97223

Signing Officer

Name
Sean Buckstaber
Title
Executive Director
Phone
5412184475
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Buchstaber
Formed
2014
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt01503780
IRS990ScheduleA/SubstantialContributorsTotAmt0365905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869685
IRS990ScheduleA/TotalSupportAmt01872875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - GALES POINT, BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - MBIKO, UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ONGOING UPDATE TO AQUAPONICS FARM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ONGOING UPDATE TO AQUAPONICS FARM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022492
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUTURE FARM RECIPIENTS GO THROUGH A THOROUGH VETTING PROCESS. A TRAINED TEAM OF STAFF AND VOLUNTEERS CONDUCT THE FARM BUILDS AT EACH FARM LOCATION. ON SITE VISITS AND ON THE GROUND TRAINING FOR FARM MANAGERS CARING FOR ABUSED AND NEGLECTED CHILDREN BENEFITING FROM THE FARMS ARE ALSO CONDUCTED. REGULAR FOLLOW UPS ARE CONDUCTED THROUGH EMAIL AND SOCIAL MEDIA PLATFORMS TO ANNUALIZE METRICS FOR IMPACT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES RELEVANT TO EACH FARM AND PROGRAM EXPENSE ARE ON INVOICES OR RECEIPTS AND SENT TO THE BOOKKEEPER. THEY ARE POSTED TO THE CHART OF ACCOUNTS SET UP FOR EACH PROGRAM. THESE FOREIGN PROGRAM GRANTS ARE ALWAYS MATERIALS AND LABOR, NON CASH GRANTS, CONDUCTED BY THE ORGANIZATION DIRECTOR AND VOLUNTEERS THAT TRAVEL TO EACH REGION AND COUNTRY TO PERFORM THE SPECIFIC PROJECT RELATED TO SAVING CHILDREN. THE MATERIALS USED ARE TAKEN WITH THEM FROM THE US AND IF NEEDED SOME MAY BE PURCHASED ON THE SITE WITH RECEIPTS FORWARDED TO THE BOOKKEEPER AND POSTED TO THAT SPECIFIC PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022492
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH ACCOUNTANT AND DIRECTOR AND THEN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323208
IRS990/TotalAssetsEOYAmt0258645
IRS990/TotalAssetsGrp/BOYAmt0323208
IRS990/TotalAssetsGrp/EOYAmt0258645

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,645
Liabilities
$8,083
Net assets
$250,562
Revenue
$386,045
Expenses
$445,985
Net income
-$59,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.14$3.46$6.14$4.77$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.19$3.50$3.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$3.86$4.46$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.04$3.19$4.54$5.25$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$4.17$2.68$1.49
Peer Organizations

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