Civic Intelligence

San Francisco Fly Casting

990 • Fiscal year 2015 • EIN 94-0835590

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
2890 N Main Street Suite 200 No 200Walnut Creek, CA 94597

(925) 937-2727

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$249,250

Up $58,001 (+30%) from 2014

Net Assets

Up

$249,250

Up $58,001 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$442,705

Up $116,920 (+36%) from 2014

Expenses

Down

$362,128

Down $12,845 (-3.4%) from 2014

Net Income

Up

$80,577

Up $129,765 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$249,250
Liabilities$0
Net Assets$249,250
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$442,705
Expenses$362,128
Net Income$80,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$442,705
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$47,063$125,773▲ $78,710
Investments in Publicly Traded Securities$113,975$91,399▼ $22,576
Land, Buildings, and Equipment, Net$30,820$31,478▲ $658
Inventories for Sale or Use$600$600→ $0
Accounts Receivable$-1,209$0▲ $1,209
Total Assets$191,249$249,250▲ $58,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,249$249,250▲ $58,001
Total Net Assets Fund Balance$191,249$249,250▲ $58,001
Total Liabilities and Net Assets / Fund Balance$191,249$249,250▲ $58,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,777$21,720$28,497
Equipment$15,113-$15,113
Buildings$9,588$745$10,333
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Warren a BrownPresident
George HaymakerVice-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
$438,315
Investment Income
$4,390
Other Revenue
$0
Change in Net Assets
$80,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,923
Salaries, Compensation, and Employee Benefits$164,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,138
Insurance---$41,366
All Other Expenses---$25,699
Office Expenses---$16,441
Payroll Taxes---$15,067
Fees for Services Other---$13,132
Occupancy---$8,832
Other Expenses---$7,674
Depreciation Depletion---$4,071
Fees for Services Legal---$2,055
Total Functional Expenses$0$0$0$362,128
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

Filer Name
San Francisco Fly Casting
EIN
94-0835590
Phone
9259372727
Address
2890 N MAIN STREET SUITE 200 NO 200, WALNUT CREEK, CA 94597

Signing Officer

Name
Warren a Brown
Title
President
Phone
9259372727
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Raw XML Appendix336 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
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191249
IRS990/TotalAssetsEOYAmt0249250
IRS990/TotalAssetsGrp/BOYAmt0191249
IRS990/TotalAssetsGrp/EOYAmt0249250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362128
IRS990/TotalGrossUBIAmt04348
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0438315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04348
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02890 N MAIN STREET SUITE 200 NO 200
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259372727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO FLY CASTING
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0940835590
ReturnHeader/Filer/PhoneNum09259372727
ReturnHeader/Filer/USAddress/AddressLine1Txt02890 N MAIN STREET SUITE 200 NO 200
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HALL
ReturnHeader/ReturnTs02016-02-22T17:04:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,250
Liabilities
$0
Net assets
$249,250
Revenue
$442,705
Expenses
$362,128
Net income
$80,577
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