Civic Intelligence

San Francisco Fly Casting

990 • Fiscal year 2016 • EIN 94-0835590

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
2890 N Main Street Suite 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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$323,955

Up $74,705 (+30%) from 2015

Net Assets

Up

$323,955

Up $74,705 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$418,615

Down $24,090 (-5.4%) from 2015

Expenses

Up

$372,094

Up $9,966 (+2.8%) from 2015

Net Income

Down

$46,521

Down $34,056 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$323,955
Liabilities$0
Net Assets$323,955
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$418,615
Expenses$372,094
Net Income$46,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$418,615
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$125,773$170,786▲ $45,013
Investments in Publicly Traded Securities$91,399$119,583▲ $28,184
Land, Buildings, and Equipment, Net$31,478$32,986▲ $1,508
Inventories for Sale or Use$600$600→ $0
Total Assets$249,250$323,955▲ $74,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,250$323,955▲ $74,705
Total Net Assets Fund Balance$249,250$323,955▲ $74,705
Total Liabilities and Net Assets / Fund Balance$249,250$323,955▲ $74,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,550$24,289$32,839
Equipment$15,113-$15,113
Buildings$9,323$1,010$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
John JonesDirector
Peter TowleDirector
Steve ZovicianDirector
Arlene BarnettSecretary
Mike RooseveltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,230
Investment Income
$4,385
Other Revenue
$0
Change in Net Assets
$46,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,535
Salaries, Compensation, and Employee Benefits$171,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$155,152
Insurance---$37,168
All Other Expenses---$22,587
Office Expenses---$19,485
Occupancy---$18,442
Payroll Taxes---$16,407
Other Expenses---$15,007
Fees for Services Other---$7,628
Depreciation Depletion---$2,834
Total Functional Expenses$0$0$0$372,094
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 11B

“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, WALNUT CREEK, CA 94597

Signing Officer

Name
Warren a Brown
Title
President
Phone
9259372727
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Kyle V Berg
Phone
9259372727
Raw XML Appendix334 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt022587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUCKLEY PATCHEN RIEMANN & HALL
IRS990/BooksInCareOfDetail/PhoneNum09259372727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02890 N MAIN STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094597
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125773
IRS990/CashNonInterestBearingGrp/EOYAmt0170786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04385
IRS990/CYOtherExpensesAmt0200535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414230
IRS990/CYRevenuesLessExpensesAmt046521
IRS990/CYSalariesCompEmpBnftPaidAmt0171559
IRS990/CYTotalExpensesAmt0372094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02834
IRS990/Desc0THE ORGANIZATION PROVIDED THE OPPORTUNITY FOR ITS MEMBERS TO PURSUE THE CLUB'S MISSION THROUGH THE MAINTENANCE OF THE FACILITIES AND THE EXTENSION OF RELATED SERVICES TO ITS MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt07628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HAYMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ZOVICIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG LAZZERESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER TOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLENE BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418615
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt075000
IRS990/InsuranceGrp/TotalAmt037168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119583
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032986
IRS990/LandBldgEquipCostOrOtherBssAmt058285
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249250
IRS990/NetAssetsOrFundBalancesEOYAmt0323955
IRS990/NetUnrelatedBusTxblIncmAmt03359
IRS990/NetUnrlzdGainsLossesInvstAmt028184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt018442
IRS990/OfficeExpensesGrp/TotalAmt019485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc1GROCERIES/PROVISIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3FISH PLANTING
IRS990/OtherExpensesGrp/TotalAmt030815
IRS990/OtherExpensesGrp/TotalAmt123478
IRS990/OtherExpensesGrp/TotalAmt223091
IRS990/OtherExpensesGrp/TotalAmt315007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016407
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04390
IRS990/PYOtherExpensesAmt0197923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0438315
IRS990/PYRevenuesLessExpensesAmt080577
IRS990/PYSalariesCompEmpBnftPaidAmt0164205
IRS990/PYTotalExpensesAmt0362128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442705
IRS990/ReconcilationRevenueExpnssAmt046521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010333
IRS990ScheduleD/EquipmentGrp/BookValueAmt015113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032986
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 11B
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/TotalAssetsBOYAmt0249250
IRS990/TotalAssetsEOYAmt0323955
IRS990/TotalAssetsGrp/BOYAmt0249250
IRS990/TotalAssetsGrp/EOYAmt0323955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372094
IRS990/TotalGrossUBIAmt04359
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0414230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04359
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02890 N MAIN STREET SUITE 200
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259372727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09176059C3372D9757A79F147BBC765CDE6496DAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E551D5D651E44E6003D35809A0C7632B06B66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.201.50
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:13:03
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/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE V BERG
ReturnHeader/ReturnTs02017-03-01T17:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,955
Liabilities
$0
Net assets
$323,955
Revenue
$418,615
Expenses
$372,094
Net income
$46,521
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