Civic Intelligence

Good Fly Inc.

EIN 85-2264225 • 501(c)3 • Gause, TX

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

To offer free fly fishing workshops for first responders to relieve the increased risk of stress, anxiety, and depression they face while serving their communities. The art of fly casting's rhythmic cadence of casting, and required focus are naturally therapeutic.

249 22 Hills RdGause, TX 77857

www.goodfly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$31,554

No earlier filing loaded for comparison.

Liabilities

$419

No earlier filing loaded for comparison.

Net Assets

$31,135

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

$35,404

No earlier filing loaded for comparison.

Expenses

$19,951

No earlier filing loaded for comparison.

Net Income

$15,453

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $31,554Liabilities 2023: $419Net Assets 2023: $31,1352023

Highlighted filing

2023

Assets$31,554
Liabilities$419
Net Assets$31,135
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $35,404Expenses 2023: $19,951Net Income 2023: $15,4532023

Highlighted filing

2023

Revenue$35,404
Expenses$19,951
Net Income$15,453
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$31,554
Liabilities
$419
Net assets
$31,135
Revenue
$35,404
Expenses
$19,951
Net income
$15,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.42$31.1$35.4$20.0$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$49,391
Mission and Program Overview

Mission

To offer free fly fishing workshops for first responders to relieve the increased risk of stress, anxiety, and depression they face while serving their communities. The art of fly casting's rhythmic cadence of casting, and required focus are naturally therapeutic.

Program Services

DescriptionGrantsExpenses
To engage in charibitable fly casting workshops to provide community wellness for first responders.-$11,594
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WeaverExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gathering$15,709$6,685$13,987$-7,302
Total Events$15,709$6,685$13,987$-7,302
Filing and Contact Details

Filer

Filer Name
Good Fly Inc
EIN
85-2264225
Phone
9797775138
Address
249 22 HILLS RD, GAUSE, TX 77857

Signing Officer

Name
Stephen Weaver
Title
Executive Director
Signed
2024-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF T-SHIRTS $2161”

Other Revenue.2

“MISCELLANEOUS $400”

Other Expenses.1001

“Advertising and Promotion $3616”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1005

“Travel $1238”

Other Expenses.1009

“Depreciation $1202”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“INTERNS $6483”

Other Expenses.2

“FOOD $1340”

Other Expenses.3

“Contributions-other $1000”

Other Expenses.4

“FLYBOXES $776”

Other Expenses.5

“WEBPAGE MAINT $337”

Other Expenses.6

“FIELD BOXES $318”

Other Expenses.7

“LOSS $314”

Other Expenses.8

“Meals & entertainment $302”

Other Expenses.9

“SUBSCRIPTIONS $164”

Other Expenses.10

“SALES TAX $158”

Other Expenses.11

“STORAGE $30”

Other Expenses.12

“Merchant account fees $29”

Other Expenses.13

“TACKLE $19”

Other Expenses.14

“GIFTS $15”

Other Assets.1

“LOAN REC - Beginning $412 LOAN REC - Ending $912”

Other Assets.2

“CASH ON HAND - Beginning $0 CASH ON HAND - Ending $1000”

Other Assets.3

“EQUIPMENT PURCHASED - Beginning $2071 EQUIPMENT PURCHASED - Ending $8671”

Other Assets.4

“ACCUMULATED DEPRECIATION - Beginning $-1166 ACCUMULATED DEPRECIATION - Ending $-2368”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $136 ACCOUNTS PAYABLE - Ending $419”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAUSE
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011594
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7302
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt035404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodfly.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF T-SHIRTS $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNS $6483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS-OTHER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLYBOXES $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBPAGE MAINT $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD BOXES $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOSS $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT ACCOUNT FEES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TACKLE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOAN REC - Beginning $412 LOAN REC - Ending $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASH ON HAND - Beginning $0 CASH ON HAND - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT PURCHASED - Beginning $2071 EQUIPMENT PURCHASED - Ending $8671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCUMULATED DEPRECIATION - Beginning $-1166 ACCUMULATED DEPRECIATION - Ending $-2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS PAYABLE - Beginning $136 ACCOUNTS PAYABLE - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD FLY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0852264225
ReturnHeader/Filer/PhoneNum09797775138
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 22 HILLS RD
ReturnHeader/Filer/USAddress/CityNm0GAUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02024-06-19T09:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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