Civic Intelligence

Columbia Basin Dive Rescue

990 • Fiscal year 2016 • EIN 23-7425624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.CBDR.ORG
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$515,574

Up $64,214 (+14%) from 2015

Net Assets

Up

$486,566

Up $67,311 (+16%) from 2015

Liabilities

Down

$29,008

Down $3,097 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$160,423

Up $95,151 (+146%) from 2015

Expenses

Up

$93,112

Up $16,442 (+21%) from 2015

Net Income

Up

$67,311

Up $78,709 (+691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$515,574
Liabilities$29,008
Net Assets$486,566
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$160,423
Expenses$93,112
Net Income$67,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$160,423
Mission and Program Overview

Mission

SEARCH AND RESCUE

Columbia Basin Dive Rescue is a not for profit, all-volunteer agency that provides water rescue and recovery services 24 hours a day, 365 days a year, to law enforcement, fire and other emergency service agencies throughout a five-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,255$486,566▲ $67,311
Land, Buildings, and Equipment, Net$218,301$270,645▲ $52,344
Cash and Non-Interest-Bearing Accounts$147,453$161,762▲ $14,309
Savings and Temporary Cash Investments$49,735$50,561▲ $826
Investments in Publicly Traded Securities$30,301$29,286▼ $1,015
Prepaid Expenses and Deferred Charges$3,320$3,320→ $0
Accounts Receivable$2,250$0▼ $2,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,360$515,574▲ $64,214
Other Assets Total-$0-
Liabilities
Deferred Revenue$27,466$26,451▼ $1,015
Accounts Payable and Accrued Expenses$4,639$2,557▼ $2,082
Total Liabilities$32,105$29,008▼ $3,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,255$486,566▲ $67,311
Total Liabilities and Net Assets / Fund Balance$451,360$515,574▲ $64,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,409$356,320$633,729
Equipment$-6,764$-22,036$-28,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry JohnsonPresident
Neil HinesVice President
Bill WhealanDirector
Brad LangdellDirector
Dan MccaryDirector
Jeff TaylorDirector
Ron ShuckDirector
Scott ChildDirector
Tom HuntingtonDirector
Rusty BellOps Director
Julie PasseyManager
Steve CaugheySecretary
Grant BaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,752
Program Service Revenue
$50,300
Investment Income
$6,281
Other Revenue
$90
All Other Contributions
$103,752
Change in Net Assets
$67,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$33,730-$33,730
All Other Expenses$14,767$3,424-$18,191
Insurance$12,137--$12,137
Fees for Services Accounting-$6,690-$6,690
Other Expenses$4,763--$4,763
Total Functional Expenses$49,268$43,844$0$93,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Grant Baynes
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL RETREAT: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIVE EQUIPMENT-REPAIRS: Column (A) - Total = $2781; Column (B) - Program Services = $2781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & PUBLICATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL ITEMS: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROTECTIVE CLOTHING: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $3389; Column (B) - Program Services = $3389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESCUE EQUIPMENT-REPLACE: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3041; Column (B) - Program Services = $3041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05455
IRS990/GrossReceiptsAmt0160423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012137
IRS990/InsuranceGrp/TotalAmt012137
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029286
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270645
IRS990/LandBldgEquipCostOrOtherBssAmt0604929
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Columbia Basin Dive Rescue is a not for profit, all-volunteer agency that provides water rescue and recovery services 24 hours a day, 365 days a year, to law enforcement, fire and other emergency service agencies throughout a five-county area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419255
IRS990/NetAssetsOrFundBalancesEOYAmt0486566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIVE EQUIPMENT- REPLACE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06081
IRS990/OtherExpensesGrp/ProgramServicesAmt15961
IRS990/OtherExpensesGrp/ProgramServicesAmt25559
IRS990/OtherExpensesGrp/ProgramServicesAmt34763
IRS990/OtherExpensesGrp/TotalAmt06081
IRS990/OtherExpensesGrp/TotalAmt15961
IRS990/OtherExpensesGrp/TotalAmt25559
IRS990/OtherExpensesGrp/TotalAmt34763
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SMALL EQUIPMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0486566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04791
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03828
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0429109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082789
IRS990ScheduleA/Total509Grp/TotalAmt0429109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437728
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-22036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-28800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL RETREAT: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVE EQUIPMENT-REPAIRS: Column (A) - Total = $2781; Column (B) - Program Services = $2781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,574
Liabilities
$29,008
Net assets
$486,566
Revenue
$160,423
Expenses
$93,112
Net income
$67,311
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