Civic Intelligence

Valley Waterfowl

EIN 30-0206060 • 501(c)3 • Woodbridge, CA

Profile

Preservation of Wetlands

PO Box 1046Woodbridge, CA 95258

www.valleywaterfowl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

312%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,506

Down $18,902 (-51%) from 2023

Liabilities

Down

$1,562

Down $1,540 (-50%) from 2023

Net Assets

Down

$16,944

Down $17,362 (-51%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,568

Down $13,418 (-171%) from 2023

Expenses

Down

$11,794

Down $3,031 (-20%) from 2023

Net Income

Down

-$17,362

Down $10,387 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $8,645Liabilities 2011: $93Net Assets 2011: $8,5522011Assets 2012: $25,100Liabilities 2012: $93Net Assets 2012: $25,0072012Assets 2013: $44,806Liabilities 2013: $93Net Assets 2013: $44,7132013Assets 2014: $49,147Liabilities 2014: $93Net Assets 2014: $49,0542014Assets 2015: $52,133Liabilities 2015: $93Net Assets 2015: $52,0402015Assets 2016: $51,836Liabilities 2016: $93Net Assets 2016: $51,7432016Assets 2017: $60,726Liabilities 2017: $94Net Assets 2017: $60,6322017Assets 2018: $69,865Liabilities 2018: $454Net Assets 2018: $69,4112018Assets 2019: $60,064Liabilities 2019: $3,146Net Assets 2019: $56,9182019Assets 2020: $64,129Liabilities 2020: $1,904Net Assets 2020: $62,2252020Assets 2021: $28,578Liabilities 2021: $2,121Net Assets 2021: $26,4572021Assets 2022: $42,641Liabilities 2022: $1,360Net Assets 2022: $41,2812022Assets 2023: $37,408Liabilities 2023: $3,102Net Assets 2023: $34,3062023Assets 2024: $18,506Liabilities 2024: $1,562Net Assets 2024: $16,9442024

Highlighted filing

2024

Assets$18,506
Liabilities$1,562
Net Assets$16,944
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $12,508Expenses 2011: $21,296Net Income 2011: -$8,7882011Revenue 2012: $53,427Expenses 2012: $36,972Net Income 2012: $16,4552012Revenue 2013: $46,559Expenses 2013: $26,853Net Income 2013: $19,7062013Revenue 2014: $31,639Expenses 2014: $27,298Net Income 2014: $4,3412014Revenue 2015: $36,532Expenses 2015: $33,546Net Income 2015: $2,9862015Revenue 2016: $30,852Expenses 2016: $31,149Net Income 2016: -$2972016Revenue 2017: $14,015Expenses 2017: $5,126Net Income 2017: $8,8892017Revenue 2018: $16,415Expenses 2018: $7,636Net Income 2018: $8,7792018Revenue 2019: -$4,134Expenses 2019: $8,359Net Income 2019: -$12,4932019Revenue 2020: $13,631Expenses 2020: $8,324Net Income 2020: $5,3072020Revenue 2021: -$26,372Expenses 2021: $9,396Net Income 2021: -$35,7682021Revenue 2022: $26,280Expenses 2022: $11,456Net Income 2022: $14,8242022Revenue 2023: $7,850Expenses 2023: $14,825Net Income 2023: -$6,9752023Revenue 2024: -$5,568Expenses 2024: $11,794Net Income 2024: -$17,3622024

Highlighted filing

2024

Revenue-$5,568
Expenses$11,794
Net Income-$17,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,506
Liabilities
$1,562
Net assets
$16,944
Revenue
-$5,568
Expenses
$11,794
Net income
-$17,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.56$16.9$5.57$11.8$17.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$3.10$34.3$7.85$14.8$6.98
2022Detailed filing. Detailed filing data is available for this year.$42.6$1.36$41.3$26.3$11.5$14.8
2021Detailed filing. Detailed filing data is available for this year.$28.6$2.12$26.5$26.4$9.40$35.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$1.90$62.2$13.6$8.32$5.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$3.15$56.9$4.13$8.36$12.5
2018Detailed filing. Detailed filing data is available for this year.$69.9$0.45$69.4$16.4$7.64$8.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.09$60.6$14.0$5.13$8.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.09$51.7$30.9$31.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.09$52.0$36.5$33.5$2.99
2014Detailed filing. Detailed filing data is available for this year.$49.1$0.09$49.1$31.6$27.3$4.34
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.09$44.7$46.6$26.9$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.09$25.0$53.4$37.0$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.09$8.55$12.5$21.3$8.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$140,707
Mission and Program Overview

Mission

Preservation of Wetlands

Program Services

DescriptionGrantsExpenses
Preservation of Wetlands--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DEANTreasurer-$0--
JUSTIN POWELLPresident-$0--
DAN SMITHSecretary-$0--
MICHAEL LONGVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$128,086$128,086$59,877$68,209
Total Events$128,086$128,086$86,946$41,140
Filing and Contact Details

Filer

Filer Name
Valley Waterfowl
EIN
30-0206060
Phone
2094813554
Address
PO BOX 1046, WOODBRIDGE, CA 95258

Signing Officer

Name
Richard Dean
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirsten Poore & Tolson
Address
801 S Ham Ln Ste G, Lodi, CA 95242
Preparer
Romana Gallo-Zamora
Phone
2093341065
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $708”

Other Expenses.1012

“Insurance $3056”

Other Expenses.1

“Website $602”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2027 Accounts Payable and Accrued Expenses - Ending $1267”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $93 Payable to Officers, Directors, Etc. - Ending $93”

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02093399337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 LAKEHOME DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042641
IRS990EZ/FundraisingGrossIncomeAmt0131886
IRS990EZ/GrossReceiptsAmt0140707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041281
IRS990EZ/OccupancyRentUtltsAndMaintAmt04228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Wetlands
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of Wetlands
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0114427
IRS990EZ/SpecialEventsNetIncomeLossAmt017459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011456
IRS990EZ/TotalRevenueAmt026280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.valleywaterfowl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/Total509Grp/TotalAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2027 Accounts Payable and Accrued Expenses - Ending $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $93 Payable to Officers, Directors, Etc. - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WATERFOWL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0300206060
ReturnHeader/Filer/PhoneNum02094813554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262316546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirsten Poore & Tolson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Ham Ln Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093341065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romana Gallo-Zamora
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:53:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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