Civic Intelligence

Valley Water Rescue

990EZ • Fiscal year 2017 • EIN 41-1756892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3719 21st St SFargo, ND 58104

(701) 866-6343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,195

No earlier filing loaded for comparison.

Net Assets

$51,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$85,995

No earlier filing loaded for comparison.

Expenses

$76,120

No earlier filing loaded for comparison.

Net Income

$9,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $51,195Net Assets 2017: $51,1952017Assets 2018: $37,818Net Assets 2018: $37,8182018Assets 2019: $55,215Net Assets 2019: $55,2152019Assets 2020: $52,609Net Assets 2020: $52,6092020Assets 2021: $42,280Net Assets 2021: $42,2802021Assets 2022: $47,497Net Assets 2022: $47,4972022Assets 2023: $50,640Net Assets 2023: $50,6402023Assets 2024: $68,871Net Assets 2024: $68,8712024

Highlighted filing

2017

Assets$51,195
Liabilities-
Net Assets$51,195
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $85,995Expenses 2017: $76,120Net Income 2017: $9,8752017Revenue 2018: $45,458Expenses 2018: $58,835Net Income 2018: -$13,3772018Revenue 2019: $53,858Expenses 2019: $36,459Net Income 2019: $17,3992019Revenue 2020: $47,194Expenses 2020: $49,800Net Income 2020: -$2,6062020Revenue 2021: $105,441Expenses 2021: $115,770Net Income 2021: -$10,3292021Revenue 2022: $50,125Expenses 2022: $44,908Net Income 2022: $5,2172022Revenue 2023: $44,146Expenses 2023: $41,003Net Income 2023: $3,1432023Revenue 2024: $60,667Expenses 2024: $42,436Net Income 2024: $18,2312024

Highlighted filing

2017

Revenue$85,995
Expenses$76,120
Net Income$9,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$85,995
Mission and Program Overview

Mission

Valley water rescue provides water rescue & recovery, k-9, drone and sonar operations.

Water rescue & recovery, k-9, drone and sonar operations.

Program Services

DescriptionGrantsExpenses
PROVIDE SONAR SEARCH$40,302$40,302
PROVIDE SEARCH EQUIPMENT$26,060$26,060
PROVIDE SEARCH DOG EXPENSES$5,046$5,046
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FENDTPresident-$0--
AARON OLSONVice President-$0--
CHRIS GROSSTreasurer-$0--
BRYAN PAGESecretary-$0--
JASON GROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Water Rescue
EIN
41-1756892
Phone
7018666343
Address
3719 21ST ST S, FARGO, ND 58104

Signing Officer

Name
Chris Gross
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Franke Tax Advisors
Address
1605 30th Ave South, Moorhead, MN 56560
Preparer
Brock Franke
Phone
2182335105
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$211”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $1082”

Other Expenses.1005

“Travel $202”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“SONAR EXPENSES $40302”

Other Expenses.2

“SEARCH EQUIPMENT $12442”

Other Expenses.3

“TEAM EQUIPMENT $8638”

Other Expenses.4

“REPAIRS $5144”

Other Expenses.5

“Search dog expenses $5046”

Other Expenses.6

“TRAINING $1052”

Other Expenses.7

“OUTSIDE SERVICE $890”

Other Expenses.8

“DRONE EXPENSES $636”

Other Expenses.9

“EVENT EXPENSE $216”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FENDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076100
IRS990EZ/OtherRevenueTotalAmt0211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER RESCUE & RECOVERY, K-9, DRONE AND SONAR OPERATIONS.
IRS990EZ/ProgramServiceRevenueAmt081138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SONAR SEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SEARCH EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SEARCH DOG EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040302
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126060
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076120
IRS990EZ/TotalProgramServiceExpensesAmt071408
IRS990EZ/TotalRevenueAmt085995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0262350
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262350
IRS990ScheduleA/TotalSupportAmt0265549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SONAR EXPENSES $40302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEARCH EQUIPMENT $12442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM EQUIPMENT $8638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $5144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEARCH DOG EXPENSES $5046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DRONE EXPENSES $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSE $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WATER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411756892
ReturnHeader/Filer/PhoneNum07018666343
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 21ST ST S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208166793
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 30th Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182335105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK FRANKE
ReturnHeader/ReturnTs02018-11-15T12:33:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,195
Liabilities
-
Net assets
$51,195
Revenue
$85,995
Expenses
$76,120
Net income
$9,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.61$0.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.44$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.05$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.54$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.45$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.86$0.76$0.10