Civic Intelligence

Lets Go Fishing

990 • Fiscal year 2013 • EIN 48-1259413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.LGFWS.COM
PO Box 271 174 Lake Ave NWillmar, MN 56288

(320) 235-8448

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$899,024

Up $25,677 (+2.9%) from 2012

Net Assets

Up

$553,815

Up $18,483 (+3.5%) from 2012

Liabilities

Up

$345,209

Up $7,194 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

$571,847

No earlier filing loaded for comparison.

Expenses

Down

$553,497

Down $64,302 (-10%) from 2012

Net Income

$18,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,022,427Liabilities 2010: $289,523Net Assets 2010: $732,9042010Assets 2011: $881,975Liabilities 2011: $254,162Net Assets 2011: $627,8132011Assets 2012: $873,347Liabilities 2012: $338,015Net Assets 2012: $535,3322012Assets 2013: $899,024Liabilities 2013: $345,209Net Assets 2013: $553,8152013Assets 2014: $848,175Liabilities 2014: $389,212Net Assets 2014: $458,9632014Assets 2015: $790,387Liabilities 2015: $325,356Net Assets 2015: $465,0312015Assets 2016: $832,478Liabilities 2016: $692,145Net Assets 2016: $140,3332016Assets 2017: $679,097Liabilities 2017: $344,162Net Assets 2017: $334,9352017Assets 2018: $218,715Liabilities 2018: $68,869Net Assets 2018: $149,8462018Assets 2020: $72,320Liabilities 2020: $15,703Net Assets 2020: $56,6172020Assets 2021: $67,324Liabilities 2021: $2,809Net Assets 2021: $64,5142021Assets 2022: $62,566Liabilities 2022: $6,650Net Assets 2022: $55,9172022Assets 2023: $87,953Liabilities 2023: $14,016Net Assets 2023: $73,9372023Assets 2024: $82,559Liabilities 2024: $10,546Net Assets 2024: $72,0132024

Highlighted filing

2013

Assets$899,024
Liabilities$345,209
Net Assets$553,815
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $592,2092010Revenue 2011: $508,176Expenses 2011: $595,261Net Income 2011: -$87,0852011Expenses 2012: $617,7992012Revenue 2013: $571,847Expenses 2013: $553,497Net Income 2013: $18,3502013Revenue 2014: $590,943Expenses 2014: $681,674Net Income 2014: -$90,7312014Revenue 2015: $641,536Expenses 2015: $635,468Net Income 2015: $6,0682015Revenue 2016: $545,098Expenses 2016: $620,365Net Income 2016: -$75,2672016Revenue 2017: $480,782Expenses 2017: $582,968Net Income 2017: -$102,1862017Revenue 2018: $447,884Expenses 2018: $632,973Net Income 2018: -$185,0892018Revenue 2020: $84,032Expenses 2020: $95,702Net Income 2020: -$11,6702020Revenue 2021: $83,165Expenses 2021: $75,268Net Income 2021: $7,8972021Revenue 2022: $69,150Expenses 2022: $77,748Net Income 2022: -$8,5982022Revenue 2023: $91,960Expenses 2023: $73,939Net Income 2023: $18,0212023Revenue 2024: $78,023Expenses 2024: $79,946Net Income 2024: -$1,9232024

Highlighted filing

2013

Revenue$571,847
Expenses$553,497
Net Income$18,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$636,636
Mission and Program Overview

Mission

Free fishing boating for seniors disabled youth

We provide fishing, boating and other recreational outdoor activities for senior citizens, veterans and youth by providing pontoon boats, fishing equipment and fishing guides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,954$455,512▼ $3,442
Cash and Non-Interest-Bearing Accounts$368,377$397,703▲ $29,326
Inventories for Sale or Use$19,328$19,121▼ $207
Total Assets$873,347$899,024▲ $25,677
Other Assets Total$26,688$26,688→ $0
Liabilities
Other Liabilities$289,122$325,090▲ $35,968
Accounts Payable and Accrued Expenses$48,893$20,119▼ $28,774
Total Liabilities$338,015$345,209▲ $7,194
Net Assets / Fund Balance
Unrestricted Net Assets$535,332$553,815▲ $18,483
Total Net Assets Fund Balance$535,332$553,815▲ $18,483
Total Liabilities and Net Assets / Fund Balance$873,347$899,024▲ $25,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455,512$768,013$1,223,525
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HolmPresident &FT$75,000$75,000

Board Members and Trustees

NameTitle
Gary BromanChairman
Dan PosnerDirector
Frank ChristiansonDirector
Gregg HansonDirector
Jim SchoeberlDirector
John EdmanDirector
Tom CaseyDirector
Harley DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,355
Program Service Revenue
$0
Investment Income
$-253
Other Revenue
$25,745
All Other Contributions
$501,855
Change in Net Assets
$18,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,847
Total Revenue per Audited Statements
$571,847
Total Revenue per Form 990
$571,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,411
Salaries, Compensation, and Employee Benefits$124,086
Total Fundraising Expense$21,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,630--$126,630
Current Officers, Directors, Trustees, and Key Employees$55,312$12,000$7,688$75,000
Travel$16,040$24,173$1,675$41,888
Insurance$28,656$867-$29,523
Advertising$18,158$7,124$2,577$27,859
Payroll Taxes$20,888$3,618$2,318$26,824
Interest$14,512$10,082-$24,594
Other Salaries and Wages$22,262--$22,262
Office Expenses$10,375$8,089$2,951$21,415
Fees for Services Accounting$5,590$12,346$83$18,019
Other Expenses$6,700$3,600$900$11,200
Occupancy$10,608$53-$10,661
All Other Expenses$50$838$2,969$3,857
Total Functional Expenses$448,279$83,790$21,428$553,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,497
Total Expenses per Audited Statements$553,497
Total Expenses per Form 990$553,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,146
Fundraising Direct Expenses$46,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,164$33,164-$33,164
Event 2$21,849$4,349$3,458$891
Total Events$116,646$72,146$46,401$25,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$325,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the full board”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the state office upon request.”

Filing and Contact Details

Filer

EIN
48-1259413
Phone
3202358448

Signing Officer

Name
Joe Holm
Title
President
Phone
3202358448
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Holm
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
2,450

Preparer

Preparer
David M Euerle CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year change in liabilities 133”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072146
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0455512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223525
IRS990ScheduleD/ExpensesSubtotalAmt0553497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0571847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455512
IRS990ScheduleD/TotalExpensesPerForm990Amt0553497
IRS990ScheduleD/TotalLiabilityAmt0325090
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07396
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036633
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04349
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE AT THE STATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CHANGE IN LIABILITIES 133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553497
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,024
Liabilities
$345,209
Net assets
$553,815
Revenue
$571,847
Expenses
$553,497
Net income
$18,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.45$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.33$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.69$0.14$0.55$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.64$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.46$0.59$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.54$0.62
2011Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$0.51$0.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.29$0.73$0.59