Civic Intelligence

Columbia Basin Dive Rescue

990EZ • Fiscal year 2014 • EIN 23-7425624

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

1960 Butler LoopRichland, WA 99352

(509) 946-2237

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% 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

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$457,512

Up $28,337 (+6.6%) from 2013

Net Assets

Up

$430,653

Up $25,743 (+6.4%) from 2013

Liabilities

Up

$26,859

Up $2,594 (+11%) from 2013

Revenue

Down

$83,679

Down $35,513 (-30%) from 2013

Expenses

Down

$57,936

Down $19,099 (-25%) from 2013

Net Income

Down

$25,743

Down $16,414 (-39%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $365,838Liabilities 2010: $19,622Net Assets 2010: $346,2162010Assets 2011: $379,982Liabilities 2011: $18,243Net Assets 2011: $361,7392011Assets 2012: $381,265Liabilities 2012: $18,512Net Assets 2012: $362,7532012Assets 2013: $429,175Liabilities 2013: $24,265Net Assets 2013: $404,9102013Assets 2014: $457,512Liabilities 2014: $26,859Net Assets 2014: $430,6532014Assets 2015: $451,360Liabilities 2015: $32,105Net Assets 2015: $419,2552015Assets 2016: $515,574Liabilities 2016: $29,008Net Assets 2016: $486,5662016Assets 2017: $501,276Liabilities 2017: $27,174Net Assets 2017: $474,1022017Assets 2018: $476,824Liabilities 2018: $17,300Net Assets 2018: $459,5242018Assets 2019: $461,891Liabilities 2019: $41,132Net Assets 2019: $420,7592019Assets 2020: $453,875Liabilities 2020: $263Net Assets 2020: $453,6122020Assets 2021: $475,891Liabilities 2021: $141Net Assets 2021: $475,7502021Assets 2022: $554,250Liabilities 2022: $412Net Assets 2022: $553,8382022Assets 2023: $728,659Liabilities 2023: $2,739Net Assets 2023: $725,9202023Assets 2024: $783,692Liabilities 2024: $1,570Net Assets 2024: $782,1222024

Highlighted filing

2014

Assets$457,512
Liabilities$26,859
Net Assets$430,653

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $104,201Expenses 2010: $112,118Net Income 2010: -$7,9172010Revenue 2011: $96,308Expenses 2011: $80,785Net Income 2011: $15,5232011Revenue 2012: $83,769Expenses 2012: $82,755Net Income 2012: $1,0142012Revenue 2013: $119,192Expenses 2013: $77,035Net Income 2013: $42,1572013Revenue 2014: $83,679Expenses 2014: $57,936Net Income 2014: $25,7432014Revenue 2015: $65,272Expenses 2015: $76,670Net Income 2015: -$11,3982015Revenue 2016: $160,423Expenses 2016: $93,112Net Income 2016: $67,3112016Revenue 2017: $77,884Expenses 2017: $90,348Net Income 2017: -$12,4642017Revenue 2018: $68,789Expenses 2018: $83,367Net Income 2018: -$14,5782018Revenue 2019: $79,420Expenses 2019: $118,185Net Income 2019: -$38,7652019Revenue 2020: $56,266Expenses 2020: $75,098Net Income 2020: -$18,8322020Revenue 2021: $84,588Expenses 2021: $69,019Net Income 2021: $15,5692021Revenue 2022: $174,720Expenses 2022: $72,222Net Income 2022: $102,4982022Revenue 2023: $212,195Expenses 2023: $73,532Net Income 2023: $138,6632023Revenue 2024: $193,243Expenses 2024: $145,817Net Income 2024: $47,4262024

Highlighted filing

2014

Revenue$83,679
Expenses$57,936
Net Income$25,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$83,679
Mission and Program Overview

Mission

SEARCH AND RESCUE

Program Services

DescriptionGrantsExpenses
PROVIDE A COMMUNITY-BASED VOLUNTEER ORGANIZATION WHICH RESPONDS TO WATER RELATED EMERGENCIES, PROVIDES SEARCH AND RESCUE EXPERTISE, UNDERWATER CRIME SCENE INVESTIGATION, AND CONDUCTS WATER SAFETY AND DIVE SCENE MANAGEMENT TRAINING.$57,937-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY MCGREGOROps DirectorPT$0--
DAVID CARROLLTreasurer-$0--
BRAD LANGDELLSecretary-$0--
JERRY JOHNSONPresident-$0--
NEIL HINESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Basin Dive Rescue
EIN
23-7425624
Phone
5099462237
Address
1960 BUTLER LOOP, RICHLAND, WA 99352

Signing Officer

Name
David Carroll
Title
Treasurer
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Scott M Brunson CPA Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Small equipment sales $1375

Other Revenue.2

Reimbursed expenses $-164

Other Expenses.1009

Depreciation $15499

Other Expenses.1012

Insurance $6392

Other Expenses.1

COMMUNICATIONS $5657

Other Expenses.2

MISSIONS $4612

Other Expenses.3

UTILITIES $4097

Other Expenses.4

Repairs $3957

Other Expenses.5

Rescue equipment-replace $3108

Other Expenses.6

Dive equipment- replace $2834

Other Expenses.7

Dive equipment-repairs $2196

Other Expenses.8

CLOTHING $1904

Other Expenses.9

OFFICE SUPPLIES $578

Other Expenses.10

TRAINING $315

Other Expenses.11

ANNUAL RETREAT $181

Other Expenses.12

LICENSE AND PERMITS $175

Other Expenses.13

PROGRAM SUPPLIES $162

Other Expenses.14

PROMOTIONAL ITEMS $157

Other Expenses.15

Bank service charges $143

Other Expenses.17

Printing & publications $107

Other Expenses.18

BACKGROUND CHECKS $55

Other Expenses.19

MISCELLANEOUS $25

Other Assets.1004

Miscellaneous - Beginning $173907 Miscellaneous - Ending $181708

Other Assets.1005

Accounts Receivable - Beginning $6060 Accounts Receivable - Ending $8672

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3320 Prepaid Expenses and Deferred Charges - Ending $3320

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $921 Accounts Payable and Accrued Expenses - Ending $706

Total Liabilities.1003

Deferred Revenue - Beginning $23344 Deferred Revenue - Ending $26153

Raw XML Appendix226 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/PersonNm0CHRITENSEN KING PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05099431040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 JADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0457512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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/PersonNm0TROY MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD LANGDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193700
IRS990EZ/OtherExpensesTotalAmt052154
IRS990EZ/OtherRevenueTotalAmt01211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt058486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY-BASED VOLUNTEER ORGANIZATION WHICH RESPONDS TO WATER RELATED EMERGENCIES, PROVIDES SEARCH AND RESCUE EXPERTISE, UNDERWATER CRIME SCENE INVESTIGATION, AND CONDUCTS WATER SAFETY AND DIVE SCENE MANAGEMENT TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057936
IRS990EZ/TotalProgramServiceExpensesAmt057937
IRS990EZ/TotalRevenueAmt083679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CBDR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05082
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0461051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103176
IRS990ScheduleA/Total509Grp/TotalAmt0461051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469564
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/ExplanationTxt0SMALL EQUIPMENT SALES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES $-164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS $5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONS $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESCUE EQUIPMENT-REPLACE $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIVE EQUIPMENT- REPLACE $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIVE EQUIPMENT-REPAIRS $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLOTHING $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL RETREAT $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND PERMITS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SUPPLIES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONAL ITEMS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & PUBLICATIONS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BACKGROUND CHECKS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $173907 Miscellaneous - Ending $181708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $6060 Accounts Receivable - Ending $8672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $3320 Prepaid Expenses and Deferred Charges - Ending $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $921 Accounts Payable and Accrued Expenses - Ending $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $23344 Deferred Revenue - Ending $26153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN DIVE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237425624
ReturnHeader/Filer/PhoneNum05099462237
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 BUTLER LOOP
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BRUNSON CPA PFS
ReturnHeader/ReturnTs02015-03-05T19:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.02$7.82$1.93$1.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$2.12$0.74$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.75$0.72$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$0.79$1.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.60$0.69$0.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.74$0.78$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.29$4.87$1.60$0.93$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$0.65$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.27$4.31$0.84$0.58$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.24$4.05$1.19$0.77$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.19$3.63$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.18$3.62$0.96$0.81$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.20$3.46$1.04$1.12$0.08