Civic Intelligence

Fly Fishing Collaborative

990 • Fiscal year 2023 • EIN 46-4633708

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$109,064

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$228,395

Down $30,250 (-12%) from 2022

Net Assets

Down

$218,949

Down $31,613 (-13%) from 2022

Liabilities

Up

$9,446

Up $1,363 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$349,574

Down $36,471 (-9.4%) from 2022

Expenses

Down

$376,886

Down $69,099 (-15%) from 2022

Net Income

Up

-$27,312

Up $32,628 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$228,395
Liabilities$9,446
Net Assets$218,949
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$349,574
Expenses$376,886
Net Income-$27,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$404,433
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$200,214$175,620▼ $24,594
Investments in Publicly Traded Securities$15,929$18,946▲ $3,017
Cash and Non-Interest-Bearing Accounts$19,965$18,602▼ $1,363
Land, Buildings, and Equipment, Net$15,251$7,941▼ $7,310
Inventories for Sale or Use$7,286$7,286→ $0
Total Assets$258,645$228,395▼ $30,250
Liabilities
Accounts Payable and Accrued Expenses$8,083$9,446▲ $1,363
Total Liabilities$8,083$9,446▲ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,562$218,949▼ $31,613
Total Net Assets Fund Balance$250,562$218,949▼ $31,613
Total Liabilities and Net Assets / Fund Balance$258,645$228,395▼ $30,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,941$29,809$37,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BuchstaberExecutive DirectorFT$102,564$6,500$109,064

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
$396,982
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$-47,548
All Other Contributions
$242,209
Change in Net Assets
$-27,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,996
Other Expenses$150,890
Total Fundraising Expense$91,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,719$43,626$32,719$109,064
Other Salaries and Wages$26,044$46,628$26,044$98,716
Information Technology$9,550$12,733$9,550$31,833
Travel$12,820$12,222-$25,042
Payroll Taxes$5,465$7,286$5,465$18,216
Fees for Services Accounting-$14,380-$14,380
Other Expenses$16,600$3,807$3,807$7,614
Depreciation Depletion-$7,310-$7,310
Office Expenses$2,181$2,908$2,181$7,270
All Other Expenses-$3,591$1,244$4,835
Fees for Services Other--$4,440$4,440
Advertising-$3,729-$3,729
Interest-$1,373-$1,373
Occupancy$62$82$62$206
Conferences and Meetings-$27-$27
Total Functional Expenses$105,441$180,200$91,245$376,886
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,094

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
Central America and the Caribbean - Gales Point, BelizeProgram ServicesOngoing Update to Aquaponics Farm00$25,036
Sub-saharan Africa - Mbiko, UgandaProgram ServicesOngoing Update to Aquaponics Farm00$5,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,169
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$159,773$5,000$51,169$-46,169
Total Events$159,773$5,000$51,169$-46,169
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
2024-10-29
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
4
Volunteers
50

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.80290
IRS990ScheduleA/PublicSupportTotal170Amt01537107
IRS990ScheduleA/SubstantialContributorsTotAmt0386485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923592
IRS990ScheduleA/TotalSupportAmt01926922
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/BookValueAmt07941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15058
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/SubtotalSpentAmt030094
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt030094
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051169
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/TotalAssetsBOYAmt0258645
IRS990/TotalAssetsEOYAmt0228395
IRS990/TotalAssetsGrp/BOYAmt0258645
IRS990/TotalAssetsGrp/EOYAmt0228395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376886
IRS990/TotalGrossUBIAmt0-1379
IRS990/TotalLiabilitiesBOYAmt08083
IRS990/TotalLiabilitiesEOYAmt09446
IRS990/TotalLiabilitiesGrp/BOYAmt08083
IRS990/TotalLiabilitiesGrp/EOYAmt09446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218949
IRS990/TotalOtherCompensationAmt06500
IRS990/TotalProgramServiceExpensesAmt0105441
IRS990/TotalReportableCompFromOrgAmt0102564
IRS990/TotalRevenueGrp/ExclusionAmt0-46029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1379
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,395
Liabilities
$9,446
Net assets
$218,949
Revenue
$349,574
Expenses
$376,886
Net income
-$27,312
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
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$3.50$3.77$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits