Civic Intelligence

Water Rescue Inc

EIN 35-2150435 • 501(c)3 • Lawrenceburg, IN

Profile

24 hour water rescue service

401 W High StreetLawrenceburg, IN 47025
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$439,159

Down $30,792 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$439,159

Down $30,792 (-6.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$98,364

Up $18,792 (+24%) from 2014

Expenses

Up

$29,128

Up $527 (+1.8%) from 2014

Net Income

Up

$69,236

Up $18,265 (+36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $466,352Liabilities 2010: $4,923Net Assets 2010: $461,4292010Assets 2014: $469,951Liabilities 2014: $0Net Assets 2014: $469,9512014Assets 2018: $439,159Liabilities 2018: $0Net Assets 2018: $439,1592018

Highlighted filing

2018

Assets$439,159
Liabilities$0
Net Assets$439,159
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2010: $52,452Expenses 2010: $30,204Net Income 2010: $22,2482010Revenue 2014: $79,572Expenses 2014: $28,601Net Income 2014: $50,9712014Revenue 2018: $98,364Expenses 2018: $29,128Net Income 2018: $69,2362018

Highlighted filing

2018

Revenue$98,364
Expenses$29,128
Net Income$69,236
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,159
Liabilities
$0
Net assets
$439,159
Revenue
$98,364
Expenses
$29,128
Net income
$69,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.98$0.29$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.80$0.29$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$0.52$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$98,364
Mission and Program Overview

Mission

24 hour water rescue service

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOLUNTEER WATER RESCUE SERVICE TO MEMBERS OF THE COMMUNITY AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROBERSPresident-$0--
LUKE GENTRYVice President-$0--
NICK MCCARROLLEngineer-$0--
JOSH ROLFESBoardmember-$0--
STEVE JACKSONBoardmember-$0--
SHERRI BLACKTreasurer-$0--
SUMMER MCCARROLLSecretary-$0--
WILLIAM BLACK JrCaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Water Rescue Inc
EIN
35-2150435
Address
401 W HIGH STREET, Lawrenceburg, IN 47025

Signing Officer

Name
Sherri Black
Title
Treasurer
Phone
8125373971
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Boggs & Race LLC CPAs
Address
PO Box 457 10037 Western Row, Dillsboro, IN 47018
Preparer
LeeAnn Boggs CPA
Phone
8124323418
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being amended because a 990n was filed in error.”

Description of other revenue Part I line 8

“Description AmountPOP MACHINE INCOME 221MISC 11INSURANCE REFUND 764”

Description of other expenses Part I line 16

“Description AmountINSURANCE AND ADMINISTRATIVE EXP 15,247SUPPLIES AND PARTS 1,588TRAINING EXP 5,249TRUCK EXP AND FUEL 3,969BOAT EXP 2,650MISC 100PUBLIC RELATIONS 27RADIO EXP 199UNIFORMS 86”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 334,002 384,931”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08125373971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 GLENN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439159
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03800
IRS990EZ/GrossReceiptsAmt098364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0439159
IRS990EZ/OccupancyRentUtltsAndMaintAmt013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH ROLFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUMMER MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM BLACK Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0334002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0384931
IRS990EZ/OtherExpensesTotalAmt029115
IRS990EZ/OtherRevenueTotalAmt0996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt024 HOUR WATER RESCUE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOLUNTEER WATER RESCUE SERVICE TO MEMBERS OF THE COMMUNITY AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098364
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04796
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10250
IRS990ScheduleA/PublicSupportTotal170Amt017283
IRS990ScheduleA/SubstantialContributorsTotAmt0146202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163485
IRS990ScheduleA/TotalSupportAmt0168616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED BECAUSE A 990N WAS FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPOP MACHINE INCOME 221MISC 11INSURANCE REFUND 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE AND ADMINISTRATIVE EXP 15,247SUPPLIES AND PARTS 1,588TRAINING EXP 5,249TRUCK EXP AND FUEL 3,969BOAT EXP 2,650MISC 100PUBLIC RELATIONS 27RADIO EXP 199UNIFORMS 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 334,002 384,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125373971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0352150435
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005493745B9387771150873500D8E736B9E69B342
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03508692019161nevnh5a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.152.109
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm009:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200797627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggs & Race LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 457 10037 Western Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047018
ReturnHeader/PreparerPersonGrp/PhoneNum08124323418
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeeAnn Boggs CPA
ReturnHeader/ReturnTs02019-06-10T09:01:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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