Civic Intelligence

Water Rescue Inc.

990EZ • Fiscal year 2014 • EIN 35-2150435

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
401 W High StreetLawrenceburg, IN 47025

(812) 537-3971

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$469,951

Up $3,599 (+0.8%) from 2010

Net Assets

Up

$469,951

Up $8,522 (+1.8%) from 2010

Liabilities

Down

$0

Down $4,923 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$79,572

Up $27,120 (+52%) from 2010

Expenses

Down

$28,601

Down $1,603 (-5.3%) from 2010

Net Income

Up

$50,971

Up $28,723 (+129%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$469,951
Liabilities$0
Net Assets$469,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$79,572
Expenses$28,601
Net Income$50,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,572
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROBERSPresident-$0--
MIKE EAGLINVice President-$0--
NICK MCCARROLLEngineer-$0--
STEVE JACKSONBoardmember-$0--
JOSH ROLFESBoardmember-$0--
SHERRI BLACKTreasurer-$0--
SUMMER MCCARROLLSecretary-$0--
WILLIAM BLACKCaptainPT$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
2015-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Amended return infomation

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

Description of other expenses Part I line 16

“Description AmountINSURANCE AND ADMIN EXP 3,500SUPPLIES 1,020TRAINING EXP 1,690TRUCK EXP, FUEL AND TRUCK INTEREST 3,857BOAT EXP 14,372EQUIPMENT AND BUILDING REPAIRS 98PUBLIC RELATIONS 615DIVE EQUIP EXPENSE AND REPAIR 3,139RADIO EXP 193UNIFORMS 117”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 322,579 383,002”

Raw XML Appendix156 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/BOYAmt096401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469951
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07990
IRS990EZ/GrossReceiptsAmt079572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE EAGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH ROLFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUMMER MCCARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM BLACK
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/BOYAmt0322579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0383002
IRS990EZ/OtherExpensesTotalAmt028601
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/SaleOfAssetsGrossAmt07990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028601
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079572
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48850
IRS990ScheduleA/PublicSupportTotal170Amt059943
IRS990ScheduleA/SubstantialContributorsTotAmt061293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121236
IRS990ScheduleA/TotalSupportAmt0122704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED BECAUSE A 990N WAS FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE AND ADMIN EXP 3,500SUPPLIES 1,020TRAINING EXP 1,690TRUCK EXP, FUEL AND TRUCK INTEREST 3,857BOAT EXP 14,372EQUIPMENT AND BUILDING REPAIRS 98PUBLIC RELATIONS 615DIVE EQUIP EXPENSE AND REPAIR 3,139RADIO EXP 193UNIFORMS 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 322,579 383,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125373971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparerFirmGrp/PreparerFirmEIN0200797627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggs & Race LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047018
ReturnHeader/PreparerPersonGrp/PhoneNum08124323418
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeeAnn Boggs CPA
ReturnHeader/ReturnTs02015-05-14T12:53:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,951
Liabilities
$0
Net assets
$469,951
Revenue
$79,572
Expenses
$28,601
Net income
$50,971
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