Civic Intelligence

Columbia Basin Dive Rescue

990 • Fiscal year 2017 • EIN 23-7425624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$501,276

Down $14,298 (-2.8%) from 2016

Net Assets

Down

$474,102

Down $12,464 (-2.6%) from 2016

Liabilities

Down

$27,174

Down $1,834 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$77,884

Down $82,539 (-51%) from 2016

Expenses

Down

$90,348

Down $2,764 (-3.0%) from 2016

Net Income

Down

-$12,464

Down $79,775 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$501,276
Liabilities$27,174
Net Assets$474,102
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$77,884
Expenses$90,348
Net Income-$12,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$77,884
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$486,566$474,102▼ $12,464
Land, Buildings, and Equipment, Net$270,645$237,436▼ $33,209
Investments in Publicly Traded Securities$29,286$147,987▲ $118,701
Savings and Temporary Cash Investments$50,561$61,320▲ $10,759
Cash and Non-Interest-Bearing Accounts$161,762$51,202▼ $110,560
Prepaid Expenses and Deferred Charges$3,320$3,320→ $0
Other Notes and Loans Receivable, Net-$11-
Total Assets$515,574$501,276▼ $14,298
Liabilities
Deferred Revenue$26,451$20,540▼ $5,911
Accounts Payable and Accrued Expenses$2,557$6,634▲ $4,077
Total Liabilities$29,008$27,174▼ $1,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,566$474,102▼ $12,464
Total Liabilities and Net Assets / Fund Balance$515,574$501,276▼ $14,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,436$372,849$610,285
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry JohnsonPresident
Bill WhealanDirector
Brad LangdellDirector
Dan MccaryDirector
Jeff TaylorDirector
Ron ShuckDirector
Scott ChildDirector
Tom HuntingtonDirector
Steve CaugheySecretary
Grant BaynesTreasurer
Neil HinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,740
Program Service Revenue
$50,000
Investment Income
$18,014
Other Revenue
$130
All Other Contributions
$9,740
Change in Net Assets
$-12,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,348
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$42,565--$42,565
Insurance$11,956--$11,956
All Other Expenses$5,788$2,430-$8,218
Fees for Services Accounting-$6,350-$6,350
Other Expenses$2,032--$2,032
Office Expenses-$100-$100
Total Functional Expenses$81,468$8,880$0$90,348
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is available to all board members for reivew.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5099462237
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Scott M Brunson CPA Macc Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414626
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLUMBIA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REIVEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0515574
IRS990/TotalAssetsGrp/EOYAmt0501276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081468
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027174
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IRS990/TotalOtherProgSrvcExpenseAmt042565
IRS990/TotalProgramServiceExpensesAmt081468
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077884
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CBDR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT BAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099462237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN DIVE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
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ReturnHeader/Filer/PhoneNum05099462237
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 BUTLER LOOP
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4DBC8BDCC73E0F7F0F42CC3816F6CD1E17A06DE
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 JADWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BRUNSON CPA MACC PFS
ReturnHeader/ReturnTs02018-11-14T13:02:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,276
Liabilities
$27,174
Net assets
$474,102
Revenue
$77,884
Expenses
$90,348
Net income
-$12,464
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