Civic Intelligence

Valley Waterfowl

990EZ • Fiscal year 2015 • EIN 30-0206060

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.valleywaterfowl.org
PO Box 2299Lodi, CA 95241

(209) 339-9337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,133

Up $2,986 (+6.1%) from 2014

Net Assets

Up

$52,040

Up $2,986 (+6.1%) from 2014

Liabilities

Flat

$93

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$36,532

Up $4,893 (+15%) from 2014

Expenses

Up

$33,546

Up $6,248 (+23%) from 2014

Net Income

Down

$2,986

Down $1,355 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$52,133
Liabilities$93
Net Assets$52,040
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$36,532
Expenses$33,546
Net Income$2,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$121,799
Mission and Program Overview

Mission

Preservation of Wetlands

Program Services

DescriptionGrantsExpenses
Preservation of Wetlands$33,546-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DEANPresident-$0--
BILL HICKSVice President-$0--
DAN SMITHSecretary-$0--
MARK GAYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$104,545$104,545$71,205$33,340
Total Events$104,545$104,545$85,267$19,278
Filing and Contact Details

Filer

Filer Name
Valley Waterfowl
EIN
30-0206060
Phone
2093399337
Address
PO BOX 2299, LODI, CA 95241

Signing Officer

Name
Richard Dean
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tolson Poore and Zamora Inc
Address
431 S Ham Lane Ste B, Lodi, CA 95242
Preparer
Romana Gallo-Zamora
Phone
2093341065
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2861”

Other Expenses.1

“BLINDS $26000”

Other Expenses.2

“Credit Card Processing Fees $984”

Other Expenses.3

“Utilities $321”

Other Expenses.4

“SUPPLIES $310”

Other Expenses.5

“Taxes $85”

Other Expenses.6

“Website $45”

Total Liabilities.1006

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

Raw XML Appendix154 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/BOYAmt049147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052133
IRS990EZ/FundraisingGrossIncomeAmt0104545
IRS990EZ/GrossReceiptsAmt0121799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052040
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/PersonNm1BILL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Wetlands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of Wetlands
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085267
IRS990EZ/SpecialEventsNetIncomeLossAmt019278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033546
IRS990EZ/TotalProgramServiceExpensesAmt033546
IRS990EZ/TotalRevenueAmt036532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.valleywaterfowl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLINDS $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Processing Fees $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $93 Payable to Officers, Directors, Etc. - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WATERFOWL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0300206060
ReturnHeader/Filer/PhoneNum02093399337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2299
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLSON POORE AND ZAMORA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 S Ham Lane Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093341065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romana Gallo-Zamora
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T10:25:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,133
Liabilities
$93
Net assets
$52,040
Revenue
$36,532
Expenses
$33,546
Net income
$2,986
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