Civic Intelligence

Flyfishing Team - USA Inc

990 • Fiscal year 2017 • EIN 77-0251417

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 4158Jackson, WY 83001-4158

(508) 362-3638

Siviq Scores

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

Liabilities / Assets

99th percentile

4.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,917

Up $3,393 (+40%) from 2016

Net Assets

Up

-$47,383

Up $393 (+0.8%) from 2016

Liabilities

Up

$59,300

Up $3,000 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Down

$8,749

Down $452 (-4.9%) from 2016

Expenses

Down

$8,356

Down $16,512 (-66%) from 2016

Net Income

Up

$393

Up $16,060 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $2,617Liabilities 2011: $23,300Net Assets 2011: -$20,6832011Assets 2012: $4,707Liabilities 2012: $28,300Net Assets 2012: -$23,5932012Assets 2013: $2,775Liabilities 2013: $33,300Net Assets 2013: -$30,5252013Assets 2014: $19,817Liabilities 2014: $40,300Net Assets 2014: -$20,4832014Assets 2015: $17,191Liabilities 2015: $49,300Net Assets 2015: -$32,1092015Assets 2016: $8,524Liabilities 2016: $56,300Net Assets 2016: -$47,7762016Assets 2017: $11,917Liabilities 2017: $59,300Net Assets 2017: -$47,3832017Assets 2018: $15,176Liabilities 2018: $64,300Net Assets 2018: -$49,1242018Assets 2019: $8,687Liabilities 2019: $66,300Net Assets 2019: -$57,6132019Assets 2020: $21,003Liabilities 2020: $73,800Net Assets 2020: -$52,7972020Assets 2021: $16,606Liabilities 2021: $0Net Assets 2021: $16,6062021Assets 2022: $14,805Liabilities 2022: $0Net Assets 2022: $14,8052022Assets 2023: $14,887Liabilities 2023: $0Net Assets 2023: $14,8872023Assets 2024: $14,553Liabilities 2024: $0Net Assets 2024: $14,5532024

Highlighted filing

2017

Assets$11,917
Liabilities$59,300
Net Assets-$47,383
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $5,808Net Income 2011: -$5,8082011Expenses 2012: $2,9102012Expenses 2013: $6,9322013Revenue 2014: $19,449Expenses 2014: $9,407Net Income 2014: $10,0422014Revenue 2015: $3,671Expenses 2015: $15,297Net Income 2015: -$11,6262015Revenue 2016: $9,201Expenses 2016: $24,868Net Income 2016: -$15,6672016Revenue 2017: $8,749Expenses 2017: $8,356Net Income 2017: $3932017Revenue 2018: $11,500Expenses 2018: $13,241Net Income 2018: -$1,7412018Revenue 2019: $2,687Expenses 2019: $11,176Net Income 2019: -$8,4892019Revenue 2020: $12,722Expenses 2020: $7,906Net Income 2020: $4,8162020Revenue 2021: $99,761Expenses 2021: $3,359Net Income 2021: $96,4022021Revenue 2022: $17,071Expenses 2022: $18,872Net Income 2022: -$1,8012022Revenue 2023: $9,675Expenses 2023: $9,593Net Income 2023: $822023Revenue 2024: $13,141Expenses 2024: $13,475Net Income 2024: -$3342024

Highlighted filing

2017

Revenue$8,749
Expenses$8,356
Net Income$393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,749
Mission and Program Overview

Mission

Promotion of international fishing

To promote international fishing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,000$27,000→ $0
Cash and Non-Interest-Bearing Accounts$8,524$11,917▲ $3,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-74,776$-74,383▲ $393
Total Assets$8,524$11,917▲ $3,393
Liabilities
Other Liabilities$56,300$59,300▲ $3,000
Total Liabilities$56,300$59,300▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,776$-47,383▲ $393
Total Liabilities and Net Assets / Fund Balance$8,524$11,917▲ $3,393
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Walter UngermannPresident
Jay BuchnerVice President
Jerry ArnoldBoard Member
John KelleherBoard Member
Ken HolderSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,749
Change in Net Assets
$393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,049--$3,049
Fees for Services Accounting$947--$947
Office Expenses$565--$565
Travel$410--$410
Other Expenses$20--$20
Total Functional Expenses$8,356$0$0$8,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Walter Ungermann$47,300
Loan Payable - Ed Opler$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A signing officer reviews and signs the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“Flyfishing team usa inc makes its governing documents and form 990 avilable to the public upon request. Interested parties may write to the organization at po box 4158, jackson, wy 83001 and request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Flyfishing Team - USA Inc
EIN
77-0251417
Phone
5083623638
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
Jay Buchner
Title
Vice President
Phone
5083623638
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Buchner
Formed
1996
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Other accounting method is modified accrual”

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INTERNATIONAL FISHING
IRS990/AllOtherContributionsAmt01749
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum03077335160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4158
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0830014158
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KELLEHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03049
IRS990/InsuranceGrp/TotalAmt03049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-47776
IRS990/NetAssetsOrFundBalancesEOYAmt0-47383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565
IRS990/OfficeExpensesGrp/TotalAmt0565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPETITION EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02556
IRS990/OtherExpensesGrp/ProgramServicesAmt1674
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
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IRS990/OtherLiabilitiesGrp/BOYAmt056300
IRS990/OtherLiabilitiesGrp/EOYAmt059300
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY BUCHNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-74776
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - WALTER UNGERMANN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt059300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SIGNING OFFICER REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLYFISHING TEAM USA INC MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT PO BOX 4158, JACKSON, WY 83001 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083623638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYFISHING TEAM - USA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYF
ReturnHeader/Filer/EIN0770251417
ReturnHeader/Filer/PhoneNum05083623638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830014158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D3DB0BBE4C792C0B000A23E7ED18CF0E9F77195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.206
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-10-16T16:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,917
Liabilities
$59,300
Net assets
-$47,383
Revenue
$8,749
Expenses
$8,356
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$13.1$13.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.68$9.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$17.1$18.9$1.80
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$99.8$3.36$96.4
2020Detailed filing. Detailed filing data is available for this year.$21.0$73.8$52.8$12.7$7.91$4.82
2019Detailed filing. Detailed filing data is available for this year.$8.69$66.3$57.6$2.69$11.2$8.49
2018Detailed filing. Detailed filing data is available for this year.$15.2$64.3$49.1$11.5$13.2$1.74
2017Detailed filing. Detailed filing data is available for this year.$11.9$59.3$47.4$8.75$8.36$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.52$56.3$47.8$9.20$24.9$15.7
2015Detailed filing. Detailed filing data is available for this year.$17.2$49.3$32.1$3.67$15.3$11.6
2014Detailed filing. Detailed filing data is available for this year.$19.8$40.3$20.5$19.4$9.41$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$33.3$30.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$28.3$23.6$2.91
2011Summary only. Only limited summary data is available for this year.$2.62$23.3$20.7$0.00$5.81$5.81