Civic Intelligence

Valley Water Rescue

990EZ • Fiscal year 2018 • EIN 41-1756892

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

(701) 277-3111

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,818

Down $13,377 (-26%) from 2017

Net Assets

Down

$37,818

Down $13,377 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$45,458

Down $40,537 (-47%) from 2017

Expenses

Down

$58,835

Down $17,285 (-23%) from 2017

Net Income

Down

-$13,377

Down $23,252 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$37,818
Liabilities-
Net Assets$37,818
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$45,458
Expenses$58,835
Net Income-$13,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$45,458
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SEARCH EQUIPMENT-$42,324
PROVIDE SONAR SEARCHES-$5,861
PROVIDE SEARCH DOG EXPENSE-$4,918
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Filer

Filer Name
Valley Water Rescue
EIN
41-1756892
Phone
7012773111
Address
3719 21ST ST S, FARGO, ND 58104

Signing Officer

Name
Chris Gross
Title
Treasurer
Phone
7012773111
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
5195 45TH STREET SOUTH, FARGO, ND 58104
Preparer
Jerry Kuhn
Phone
7012773111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,544 office 1,082 travel 1,259 insurance 280 equipment 25,024 event expense 849 secretary of state 55 training 7,437 air fills 713 fuel 32 team clothing/uniforms 2,938 trailer expenses 120 drone expenses 1,049 repairs 5,011 search dog expenses 4,918 sonar expenses 5,861 miscellaneous expenses 113 total 58,285”

Form 990-ez, Part III

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

Raw XML Appendix146 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/PersonNm0CHRIS GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07018666343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03719 21ST ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037818
IRS990EZ/GrossReceiptsAmt045458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VALLEY WATER RESCUE PROVIDES WATER RESCUE & RECOVERY, K-9, DRONE AND SONAR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SONAR SEARCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SEARCH EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SEARCH DOG EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058835
IRS990EZ/TotalProgramServiceExpensesAmt053103
IRS990EZ/TotalRevenueAmt045458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0272070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272070
IRS990ScheduleA/TotalSupportAmt0274481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,544 OFFICE 1,082 TRAVEL 1,259 INSURANCE 280 EQUIPMENT 25,024 EVENT EXPENSE 849 SECRETARY OF STATE 55 TRAINING 7,437 AIR FILLS 713 FUEL 32 TEAM CLOTHING/UNIFORMS 2,938 TRAILER EXPENSES 120 DRONE EXPENSES 1,049 REPAIRS 5,011 SEARCH DOG EXPENSES 4,918 SONAR EXPENSES 5,861 MISCELLANEOUS EXPENSES 113 TOTAL 58,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY WATER RESCUE PROVIDES WATER RESCUE & RECOVERY, K-9, DRONE AND SONAR OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012773111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WATER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411756892
ReturnHeader/Filer/PhoneNum07012773111
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 21ST ST S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05195 45TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012773111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY KUHN
ReturnHeader/ReturnTs02019-07-01T08:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,818
Liabilities
-
Net assets
$37,818
Revenue
$45,458
Expenses
$58,835
Net income
-$13,377
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE M23 • <$500k nonprofits