Civic Intelligence

San Francisco Fly Casting

990 • Fiscal year 2013 • EIN 94-0835590

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
2890 N Main Street Suite 200 No 20094597

(925) 937-2727

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$126,462

Down $24,323 (-16%) from 2012

Net Assets

Down

$126,462

Down $24,323 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

$386,287

No earlier filing loaded for comparison.

Expenses

Up

$410,610

Up $68,765 (+20%) from 2012

Net Income

-$24,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $169,457Liabilities 2010: $0Net Assets 2010: $169,4572010Assets 2011: $156,904Liabilities 2011: $0Net Assets 2011: $156,9042011Assets 2012: $150,785Liabilities 2012: $0Net Assets 2012: $150,7852012Assets 2013: $126,462Liabilities 2013: $0Net Assets 2013: $126,4622013Assets 2014: $191,249Liabilities 2014: $0Net Assets 2014: $191,2492014Assets 2015: $249,250Liabilities 2015: $0Net Assets 2015: $249,2502015Assets 2016: $323,955Liabilities 2016: $0Net Assets 2016: $323,9552016Assets 2017: $278,523Liabilities 2017: $0Net Assets 2017: $278,5232017Assets 2018: $415,460Liabilities 2018: $0Net Assets 2018: $415,4602018Assets 2019: $499,220Liabilities 2019: $0Net Assets 2019: $499,2202019Assets 2020: $425,464Liabilities 2020: $0Net Assets 2020: $425,4642020Assets 2021: $350,296Liabilities 2021: $0Net Assets 2021: $350,2962021Assets 2022: $560,961Liabilities 2022: $108Net Assets 2022: $560,8532022Assets 2023: $432,967Liabilities 2023: $0Net Assets 2023: $432,9672023Assets 2024: $328,960Liabilities 2024: $0Net Assets 2024: $328,9602024

Highlighted filing

2013

Assets$126,462
Liabilities$0
Net Assets$126,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,8842010Expenses 2011: $323,5742011Expenses 2012: $341,8452012Revenue 2013: $386,287Expenses 2013: $410,610Net Income 2013: -$24,3232013Revenue 2014: $325,785Expenses 2014: $374,973Net Income 2014: -$49,1882014Revenue 2015: $442,705Expenses 2015: $362,128Net Income 2015: $80,5772015Revenue 2016: $418,615Expenses 2016: $372,094Net Income 2016: $46,5212016Revenue 2017: $345,374Expenses 2017: $398,416Net Income 2017: -$53,0422017Revenue 2018: $510,269Expenses 2018: $336,127Net Income 2018: $174,1422018Revenue 2019: $431,486Expenses 2019: $380,177Net Income 2019: $51,3092019Revenue 2020: $330,922Expenses 2020: $368,041Net Income 2020: -$37,1192020Revenue 2021: $383,547Expenses 2021: $492,141Net Income 2021: -$108,5942021Revenue 2022: $531,741Expenses 2022: $389,998Net Income 2022: $141,7432022Revenue 2023: $427,578Expenses 2023: $518,878Net Income 2023: -$91,3002023Revenue 2024: $541,762Expenses 2024: $641,444Net Income 2024: -$99,6822024

Highlighted filing

2013

Revenue$386,287
Expenses$410,610
Net Income-$24,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.0
Gross Receipts
$386,287
Mission and Program Overview

Mission

To cultivate the art of scientific angling, to assist in the protection of fish in california waters; to promote and encourage field sports and good fellowship among sportsman, to acquire and maintain preserves for the use, benefit, and enjoyment of its members, to secure by lease and otherwise the right and privilege to fish on such preserves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,306$96,764▼ $32,542
Land, Buildings, and Equipment, Net$20,879$29,098▲ $8,219
Inventories for Sale or Use$600$600→ $0
Total Assets$150,785$126,462▼ $24,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,785$126,462▼ $24,323
Total Net Assets Fund Balance$150,785$126,462▼ $24,323
Total Liabilities and Net Assets / Fund Balance$150,785$126,462▼ $24,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,289$10,690$16,979
Equipment$15,113-$15,113
Buildings$7,696$298$7,994
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Warren a BrownPresident
Donald DorwardVice-president
Craig LazzereschiDirector
Hank CarlsonDirector
James RyanDirector
Jerry HumeDirector
Peter TowleDirector
Steve BusterDirector
Arlene BarnettSecretary
Mike RooseveltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,807
Investment Income
$4,480
Other Revenue
$0
Change in Net Assets
$-24,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,827
Salaries, Compensation, and Employee Benefits$163,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,463
Insurance---$40,473
All Other Expenses---$30,047
Office Expenses---$25,745
Other Expenses---$15,411
Payroll Taxes---$14,320
Occupancy---$11,424
Fees for Services Other---$8,717
Depreciation Depletion---$8,069
Total Functional Expenses$0$0$0$410,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership grants use of the club's resources.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the board of directors is elected by the membership.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the officers were given a copy of the 990 for their review prior to the filing of the return. They were given a date to respond by to submit their questions or concerns. None were received.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the expenditures of the organization and annually asks that the board sign form that confirms that the board member does not have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization has been managed by the same person for many, many years. That person was hired in a competitive environment and was paid going wage at the time. The compensation has since been determined in relation to cost of living increases and moderate merit bonuses.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-0835590
Phone
9259372727

Signing Officer

Name
Mike Roosevelt
Title
Treasurer
Phone
9259372727
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Preparer
Daniel J Hall
Phone
9259372727
Raw XML Appendix332 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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IRS990/ActivityOrMissionDesc0TO CULTIVATE THE ART OF SCIENTIFIC ANGLING, TO ASSIST IN THE PROTECTION OF FISH IN CALIFORNIA WATERS; TO PROMOTE AND ENCOURAGE FIELD SPORTS AND GOOD FELLOWSHIP AMONG SPORTSMAN, TO ACQUIRE AND MAINTAIN PRESERVES FOR THE USE, BENEFIT, AND ENJOYMENT OF ITS MEMBERS, TO SECURE BY LEASE AND OTHERWISE THE RIGHT AND PRIVILEGE TO FISH ON SUCH PRESERVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0TO CULTIVATE THE ART OF SCIENTIFIC ANGLING, TO ASSIST IN THE PROTECTION OF FISH IN CALIFORNIA WATERS; TO PROMOTE AND ENCOURAGE FIELD SPORTS AND GOOD FELLOWSHIP AMONG SPORTSMAN, TO ACQUIRE AND MAINTAIN PRESERVES FOR THE USE, BENEFIT, AND ENJOYMENT OF ITS MEMBERS, TO SECURE BY LEASE AND OTHERWISE THE RIGHT AND PRIVILEGE TO FISH ON SUCH PRESERVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP GRANTS USE OF THE CLUB'S RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE OFFICERS WERE GIVEN A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. THEY WERE GIVEN A DATE TO RESPOND BY TO SUBMIT THEIR QUESTIONS OR CONCERNS. NONE WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXPENDITURES OF THE ORGANIZATION AND ANNUALLY ASKS THAT THE BOARD SIGN FORM THAT CONFIRMS THAT THE BOARD MEMBER DOES NOT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS BEEN MANAGED BY THE SAME PERSON FOR MANY, MANY YEARS. THAT PERSON WAS HIRED IN A COMPETITIVE ENVIRONMENT AND WAS PAID GOING WAGE AT THE TIME. THE COMPENSATION HAS SINCE BEEN DETERMINED IN RELATION TO COST OF LIVING INCREASES AND MODERATE MERIT BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150785
IRS990/TotalAssetsEOYAmt0126462
IRS990/TotalAssetsGrp/BOYAmt0150785
IRS990/TotalAssetsGrp/EOYAmt0126462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410610
IRS990/TotalGrossUBIAmt03962
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0381807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03962
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102890 N MAIN STREET SUITE 200 NO 200
IRS990/USAddress/City0WALNUT CREEK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROOSEVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259372727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO FLY CASTING
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0940835590
ReturnHeader/Filer/PhoneNum09259372727
ReturnHeader/Filer/USAddress/AddressLine102890 N MAIN STREET SUITE 200 NO 200
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HALL
ReturnHeader/ReturnTs02014-02-11T17:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,462
Liabilities
$0
Net assets
$126,462
Revenue
$386,287
Expenses
$410,610
Net income
-$24,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$5.42$6.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.28$5.19$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$5.32$3.90$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.84$4.92$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.31$3.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.31$3.80$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$5.10$3.36$1.74
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.45$3.98$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.19$3.72$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.43$3.62$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.26$3.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.86$4.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.07