Civic Intelligence

Wilderness Fly Fishers

990EZ • Fiscal year 2017 • EIN 95-4268623

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

PO Box 3358Santa Monica, CA 90403-3358

(310) 915-1505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,414

Up $611 (+5.2%) from 2016

Net Assets

Up

$12,414

Up $611 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$28,162

Down $281 (-1.0%) from 2016

Expenses

Down

$27,551

Down $8,338 (-23%) from 2016

Net Income

Up

$611

Up $8,057 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,414
Liabilities$0
Net Assets$12,414

Operations Trend

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

2017

Revenue$28,162
Expenses$27,551
Net Income$611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$28,162
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.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS AND CLINICS WERE HELD TO DISCUSS CONSERVATION ISSUES AND EDUCATION OF PARTICIPANTS WITH MEETINGS OPEN TO THE PUBLIC.$0$15,326
FLY TYING, FLY CASTING AND CONSERVATION EDUCATIONAL CLINICS.$0$4,959
ANNUAL SOCIAL GATHERING TO FACILIATE MEMBER PARTICIPATION.$0$2,251
WEBSITE AND TELEPHONE MESSAGE CENTER TO INFORM MEMBERS AND THE PUBLIC OF CONSERVATION ISSUES. A NEWSLETTER IS DISTRIBUTED TO ALL MEMBERS THROUGH THE WEB SITE AND THROUGH EMAIL 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.$0$1,875
CONSERVATION CONTRIBUTIONS WERE MADE TO OTHER EXEMPT ORGANIZATIONS WHOSE ACTIVITIES ARE RELATED TO CONSERVATION AND EDUCATION.$0$287
TROUT IN THE CLASSROOM CHILDREN'S EDUCATION PROGRAM CONDUCTED BY THE ORGANIZATION IN LOCAL PUBLIC MIDDLE SCHOOLS AND ELEMENTARY SCHOOLS INCLUDING VOLUNTARY TEACHING AND INSTRUCTION IN THE CLASSROOM AND ON FIELD TRIPS WITH THE STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA CAROLLDirector/PresidentPT$0--
ARTHUR H ANTOLICKDirector/Cotreasurer/InsurPT$0--
MARCIA BRESKINDirector/Membership/Data BasePT$0--
LARRY CARROLLDirector/WebsitePT$0--
MICHIE HIROOKADirector/Nwsltr/Dinner RsvPT$0--
ART SIEGELDirector/Speaker ProgramsPT$0--
PETER HAIGHTDirector/SecretaryPT$0--
RICH PETERSDirector/NewsletterPT$0--
TOM RASMUSSENDirector/CotreasurerPT$0--
CLAY DODDERDirector/Nwsltr/InventoryPT$0--
GERALD BERMANDirector/OutingsPT$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Fly Fishers
EIN
95-4268623
Phone
3109151505
Address
PO BOX 3358, SANTA MONICA, CA 90403-3358

Signing Officer

Name
Arthur H Antolick
Title
Co Treasurer
Phone
3109151505
Signed
2018-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Hilton Antolick CPA
Address
3308 STONER AVENUE, LOS ANGELES, CA 90066-2021
Preparer
Arthur H Antolick
Phone
3109151505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: city national bank 870 interest. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: conservation donation. Grantee name: trout unlimited. Grantee address: p.o. Box 7400 woolly bugger, wv 25438-7400. Grantee relationship: none. Property description: cash. Date of gift: 09/23/17. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: conservation donation annual dues. Grantee name: fly fishers international. Grantee address: 5237 us highway 89 south, suite 11 livingston, mt 59047. Grantee relationship: none. Property description: cash. Date of gift: 01/12/17. Amount given: 187. Total included on form 990-ez, line 10: 287.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general liability insurance. Amount: 681. Description: meeting meals cost. Amount: 10109. Description: post office box rental. Amount: 200. Description: speaker fees. Amount: 3108. Description: storage. Amount: 1947. Description: taxes and licenses. Amount: 25. Description: internet domain costs. Amount: 20. Description: travel and air fare speaker. Amount: 2109. Description: website. Amount: 1855. Description: christmas and awards banquet expenses. Amount: 2251. Description: fly tying expenses. Amount: 193. Description: kelsey lake trip expenses. Amount: 2000. Description: hot creek trip expenses. Amount: 2766. Total to form 990-ez, line 16: 27264.

Form 990-ez, Part II, Line 24 - Other Assets

Description: travel agent cash deposits. Beg. Of year amount: 244. End of year amount: 457. Description: advances on trips. Beg. Of year amount: 0. End of year amount: 1200.

Raw XML Appendix286 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION PROGRAMS AND CLINICS WERE HELD TO DISCUSS CONSERVATION ISSUES AND EDUCATION OF PARTICIPANTS WITH MEETINGS OPEN TO THE PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FLY TYING, FLY CASTING AND CONSERVATION EDUCATIONAL CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5TROUT IN THE CLASSROOM CHILDREN'S EDUCATION PROGRAM CONDUCTED BY THE ORGANIZATION IN LOCAL PUBLIC MIDDLE SCHOOLS AND ELEMENTARY SCHOOLS INCLUDING VOLUNTARY TEACHING AND INSTRUCTION IN THE CLASSROOM AND ON FIELD TRIPS WITH THE STUDENTS.
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0PROGRAM SERVICES FOR GENERAL MEETING PROMOTIONS FOR CONTRIBUTORS AND INCENTIVE FOR MEMBERS AND NON MEMBERS TO ATTEND MEETINGS. THE LICENSE NUMBER RF0009860 IS EFFECTIVE FOR 09/01/16 TO 08/31/17 LICENSE PERIOD. THE LICENSE NUMBER RF0009860 IS EFFECTIVE FOR 09/01/17 TO 08/31/18 LICENSE PERIOD.
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06810
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06810
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ARTHUR H ANTOLICK
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKEEPING VOLUNTEER.
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ARTHUR H ANTOLICK
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3358
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANTA MONICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0904033358
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITY NATIONAL BANK 870 INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONSERVATION DONATION. GRANTEE NAME: TROUT UNLIMITED. GRANTEE ADDRESS: P.O. BOX 7400 WOOLLY BUGGER, WV 25438-7400. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/23/17. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONSERVATION DONATION ANNUAL DUES. GRANTEE NAME: FLY FISHERS INTERNATIONAL. GRANTEE ADDRESS: 5237 US HIGHWAY 89 SOUTH, SUITE 11 LIVINGSTON, MT 59047. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/12/17. AMOUNT GIVEN: 187. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 681. DESCRIPTION: MEETING MEALS COST. AMOUNT: 10109. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 200. DESCRIPTION: SPEAKER FEES. AMOUNT: 3108. DESCRIPTION: STORAGE. AMOUNT: 1947. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: INTERNET DOMAIN COSTS. AMOUNT: 20. DESCRIPTION: TRAVEL AND AIR FARE SPEAKER. AMOUNT: 2109. DESCRIPTION: WEBSITE. AMOUNT: 1855. DESCRIPTION: CHRISTMAS AND AWARDS BANQUET EXPENSES. AMOUNT: 2251. DESCRIPTION: FLY TYING EXPENSES. AMOUNT: 193. DESCRIPTION: KELSEY LAKE TRIP EXPENSES. AMOUNT: 2000. DESCRIPTION: HOT CREEK TRIP EXPENSES. AMOUNT: 2766. TOTAL TO FORM 990-EZ, LINE 16: 27264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRAVEL AGENT CASH DEPOSITS. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 457. DESCRIPTION: ADVANCES ON TRIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR H ANTOLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109151505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS FLY FISHERS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0954268623
ReturnHeader/Filer/PhoneNum03109151505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3358
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904033358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA6290B0004E911AE23F91B71C522252AB36ABD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA6290B0004E911AE23F91B71C522252AB36ABD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.145.31
ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954133231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR HILTON ANTOLICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 STONER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900662021
ReturnHeader/PreparerPersonGrp/PhoneNum03109151505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR H ANTOLICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-17T20:43:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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