Civic Intelligence

Whiskey N Walleye Inc

990EZ • Fiscal year 2019 • EIN 83-1376658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.whiskeynwalleye.com
320 N 8th St Apt 510Lincoln, NE 68508

(308) 289-0222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,823

No earlier filing loaded for comparison.

Net Assets

$2,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$3,974

No earlier filing loaded for comparison.

Expenses

$3,699

No earlier filing loaded for comparison.

Net Income

$275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,823Net Assets 2019: $2,8232019

Highlighted filing

2019

Assets$2,823
Liabilities-
Net Assets$2,823
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2019: $3,974Expenses 2019: $3,699Net Income 2019: $2752019

Highlighted filing

2019

Revenue$3,974
Expenses$3,699
Net Income$275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,158
Mission and Program Overview

Mission

Environmental conservation

Program Services

DescriptionGrantsExpenses
IMPROVE AND SUSTAIN LAKES AND WILDLIFE THROUGH CLEAN-UPS AT PARKS, LAKES, AND RIVERS CREATE AWARENESS OF AND PREVENT WATER POLLUTION-$3,699
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL THOMASPresidentPT$0--
ROSALIE PIERMANTreasurer/Secretary-$0--
ROCKFORD THOMASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Whiskey N Walleye Inc
EIN
83-1376658
Phone
3082890222
Address
320 N 8TH ST APT 510, LINCOLN, NE 68508

Signing Officer

Name
Russell Thomas
Title
President
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Lintel Financial Services Inc
Address
1919 S 40th St Suite 201, Lincoln, NE 68506-5248
Preparer
Megan B Brunken
Phone
4024643484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising promotions 2,254”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of memberships 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer internet 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 325”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 2,468, End of year 1,432”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03082890222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N 8TH ST APT 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02494
IRS990EZ/CostOfGoodsSoldAmt0184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02823
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0430
IRS990EZ/GrossReceiptsAmt04158
IRS990EZ/GrossSalesOfInventoryAmt0614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIE PIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKFORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01432
IRS990EZ/OtherExpensesTotalAmt03524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL CONSERVATION
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE AND SUSTAIN LAKES AND WILDLIFE THROUGH CLEAN-UPS AT PARKS, LAKES, AND RIVERS CREATE AWARENESS OF AND PREVENT WATER POLLUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03699
IRS990EZ/TotalProgramServiceExpensesAmt03699
IRS990EZ/TotalRevenueAmt03974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whiskeynwalleye.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/Total509Grp/TotalAmt03544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising promotions 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of memberships 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues subscriptions 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer internet 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY Beginning of year 2,468, End of year 1,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKEY N WALLEYE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0831376658
ReturnHeader/Filer/PhoneNum03082890222
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N 8TH ST APT 510
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.65.237
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lintel Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065248
ReturnHeader/PreparerPersonGrp/PhoneNum04024643484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan B Brunken
ReturnHeader/ReturnTs02020-11-16T08:16:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823
Liabilities
-
Net assets
$2,823
Revenue
$3,974
Expenses
$3,699
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,823$2,823$3,974$3,699$275