Civic Intelligence

Wilderness Fly Fishers

990EZ • Fiscal year 2012 • EIN 95-4268623

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.WILDERNESSFLYFISHERS.ORG
PO Box 335890403-3358
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,997

Up $933 (+3.6%) from 2011

Net Assets

Up

$26,997

Up $1,048 (+4.0%) from 2011

Liabilities

Down

$0

Down $115 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$28,853

Down $7,076 (-20%) from 2011

Expenses

Down

$27,805

Down $6,800 (-20%) from 2011

Net Income

Down

$1,048

Down $276 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $26,777Liabilities 2010: $2,152Net Assets 2010: $24,6252010Assets 2011: $26,064Liabilities 2011: $115Net Assets 2011: $25,9492011Assets 2012: $26,997Liabilities 2012: $0Net Assets 2012: $26,9972012Assets 2013: $18,316Liabilities 2013: $0Net Assets 2013: $18,3162013Assets 2014: $20,458Liabilities 2014: $0Net Assets 2014: $20,4582014Assets 2015: $19,249Liabilities 2015: $0Net Assets 2015: $19,2492015Assets 2016: $11,803Liabilities 2016: $0Net Assets 2016: $11,8032016Assets 2017: $12,414Liabilities 2017: $0Net Assets 2017: $12,4142017Assets 2018: $17,785Liabilities 2018: $2,294Net Assets 2018: $15,4912018Assets 2019: $14,342Liabilities 2019: $2,074Net Assets 2019: $12,2682019Assets 2020: $17,133Liabilities 2020: $0Net Assets 2020: $17,1332020Assets 2021: $16,238Liabilities 2021: $635Net Assets 2021: $15,6032021Assets 2022: $19,520Liabilities 2022: $0Net Assets 2022: $19,5202022Assets 2023: $18,804Liabilities 2023: $0Net Assets 2023: $18,8042023Assets 2024: $18,551Liabilities 2024: $0Net Assets 2024: $18,5512024

Highlighted filing

2012

Assets$26,997
Liabilities$0
Net Assets$26,997
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2010: $34,555Expenses 2010: $32,603Net Income 2010: $1,9522010Revenue 2011: $35,929Expenses 2011: $34,605Net Income 2011: $1,3242011Revenue 2012: $28,853Expenses 2012: $27,805Net Income 2012: $1,0482012Revenue 2013: $24,312Expenses 2013: $32,993Net Income 2013: -$8,6812013Revenue 2014: $35,120Expenses 2014: $32,978Net Income 2014: $2,1422014Revenue 2015: $26,010Expenses 2015: $27,219Net Income 2015: -$1,2092015Revenue 2016: $28,443Expenses 2016: $35,889Net Income 2016: -$7,4462016Revenue 2017: $28,162Expenses 2017: $27,551Net Income 2017: $6112017Revenue 2018: $26,965Expenses 2018: $23,888Net Income 2018: $3,0772018Revenue 2019: $24,487Expenses 2019: $27,710Net Income 2019: -$3,2232019Revenue 2020: $19,364Expenses 2020: $14,499Net Income 2020: $4,8652020Revenue 2021: $13,502Expenses 2021: $15,032Net Income 2021: -$1,5302021Revenue 2022: $15,151Expenses 2022: $11,234Net Income 2022: $3,9172022Revenue 2023: $13,367Expenses 2023: $14,083Net Income 2023: -$7162023Revenue 2024: $15,787Expenses 2024: $16,040Net Income 2024: -$2532024

Highlighted filing

2012

Revenue$28,853
Expenses$27,805
Net Income$1,048
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of members and the public and conservation of our natural fishing resources in the united states and around the world.

Filing and Contact Details

Filer

EIN
95-4268623
Raw XML Appendix348 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/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHIE HIROOKA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY BRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9THERESE FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFFREY M PILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES SOLOMON
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IRS990EZ/PrimaryExemptPurpose0EDUCATION OF MEMBERS AND THE PUBLIC AND CONSERVATION OF OUR NATURAL FISHING RESOURCES IN THE UNITED STATES AND AROUND THE WORLD.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSERVATION CONTRIBUTIONS WERE MADE TO OTHER EXEMPT ORGANIZATIONS WHOSE ACTIVITIES ARE RELATED TO CONSERVATION AND EDUCATION.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4FLY TYING, FLY CASTING AND CONSERVATION EDUCATIONAL CLINICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5A NEWSLETTER IS DISTRIBUTED TO ALL MEMBERS TO EDUCATE THEM ABOUT FLYFISHING AND CONSERVATION ISSUES AND TO KEEP THEM INFORMED OF ORGANIZATION FUNCTIONS AND PROGRAMS. THE NEWSLETTER IS ALSO DISTRIBUTED AT PUBLIC EVENTS AND IN LOCAL FLY FISHING SHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6TROUT IN THE CLASSROOM CHILDREN'S EDUCATION PROGRAM CONDUCTED BY THE ORGANIZATION IN LOCAL PUBLIC ELEMENTARY SCHOOLS INCLUDING VOLUNTARY TEACHING AND INSTRUCTION IN THE CLASSROOM AND ON FIELD TRIPS.
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IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: TROUT UNLIMITED MONTANA WATER PROJECT. GRANTEE ADDRESS: C/O STAN BRADSHAW, P.O. BOX 412 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONSERVATION DONATION ANNUAL DUES. GRANTEE NAME: FEDERATION OF FLY FISHERS. GRANTEE ADDRESS: 5237 US HIGHWAY 89 SOUTH, SUITE 11 LIVINGSTON, MT 59047. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: CALIFORNIA TROUT. GRANTEE ADDRESS: 360 PINE STREET, 4TH FLOOR SAN FRANCISCO, CA 94104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: CTUC, INC.. GRANTEE ADDRESS: 3550 FOOTHILL BOULEVARD GLENDALE, CA 91214. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: FEDERATION OF FLY FISHERS SOUTH WEST COUNCIL. GRANTEE ADDRESS: C/O MARK CHRISTINE, 52 AVIGNON NEWPORT COAST, CA 92657. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 181.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: PROJECT HEALING WATERS FLY FISHING, INC.. GRANTEE ADDRESS: P.O. BOX 695 LA PLATA, MD 20646. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: CALIFORNIA SPORTFISHERS PROTECTION ALLIANCE. GRANTEE ADDRESS: C/O JOHN REUTTLER, 1360 NEILSON STREET BERKELEY, CA 94702-1116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: FRIENDS OF THE INYO. GRANTEE ADDRESS: 819 NORTH BARLOW LANE BISHOP, CA 93514. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1631.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: DEPRECIATION. AMOUNT: 258.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: BLASTING AND CASTING EXPENSES. AMOUNT: 356. DESCRIPTION: CREDIT CARD PROCESSING AND DISCOUNT FEES. AMOUNT: 46. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 2490. DESCRIPTION: MEETING MEALS COST. AMOUNT: 13548. DESCRIPTION: MEETING PARKING COST. AMOUNT: 1076. DESCRIPTION: GIFT EXPENSES. AMOUNT: 212. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 218. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 180. DESCRIPTION: SPEAKER FEES. AMOUNT: 1900. DESCRIPTION: STORAGE. AMOUNT: 2210. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 45. DESCRIPTION: TELEPHONE MESSAGE CENTER. AMOUNT: 215. DESCRIPTION: TRAVEL AND AIR FARE SPEAKER. AMOUNT: 991. DESCRIPTION: TROUT IN THE CLASSROOM. AMOUNT: 856. DESCRIPTION: WEBSITE. AMOUNT: 981. DESCRIPTION: FLY FISHING CLINIC EXPENSES. AMOUNT: 150. DESCRIPTION: CASH (OVER) SHORT. AMOUNT: 62. DESCRIPTION: BANK CHARGES. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 25800.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: TRAVEL AGENT CASH DEPOSITS. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 270. DESCRIPTION: ADVANCES ON TRIPS. BEG. OF YEAR AMOUNT: 1200. END OF YEAR AMOUNT: 1200. DESCRIPTION: PREPAID SUPER AUCTION COSTS. BEG. OF YEAR AMOUNT: 13235. END OF YEAR AMOUNT: 9760. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 516. END OF YEAR AMOUNT: 258.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954268623
ReturnHeader/Filer/Name/BusinessNameLine10WILDERNESS FLY FISHERS
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone03109151505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3358
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0904033358
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ARTHUR H ANTOLICK
ReturnHeader/Officer/Phone03109151505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0954133231
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR HILTON ANTOLICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103308 STONER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900662021
ReturnHeader/Preparer/Name0ARTHUR H ANTOLICK
ReturnHeader/Preparer/Phone03109151505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:54:45-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,997
Liabilities
$0
Net assets
$26,997
Revenue
$28,853
Expenses
$27,805
Net income
$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$15.8$16.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$13.4$14.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$15.2$11.2$3.92
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.64$15.6$13.5$15.0$1.53
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$19.4$14.5$4.87
2019Detailed filing. Detailed filing data is available for this year.$14.3$2.07$12.3$24.5$27.7$3.22
2018Detailed filing. Detailed filing data is available for this year.$17.8$2.29$15.5$27.0$23.9$3.08
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$28.2$27.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$28.4$35.9$7.45
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$26.0$27.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$35.1$33.0$2.14
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$24.3$33.0$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$28.9$27.8$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.12$25.9$35.9$34.6$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.15$24.6$34.6$32.6$1.95