Civic Intelligence

Pacific Explorers Dive Club Co Michael Bushell

990EZ • Fiscal year 2011 • EIN 43-2041585

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
3731 Corte Cancion91360
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,451

No earlier filing loaded for comparison.

Net Assets

$19,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$22,304

No earlier filing loaded for comparison.

Expenses

$5,286

No earlier filing loaded for comparison.

Net Income

$17,018

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.

$20K$15K$10K$5.0K$0Assets 2011: $19,451Net Assets 2011: $19,4512011Assets 2012: $14,990Net Assets 2012: $14,9902012Assets 2013: $18,454Net Assets 2013: $18,4542013Assets 2014: $12,696Net Assets 2014: $12,6962014Assets 2015: $12,239Net Assets 2015: $12,2392015Assets 2016: $12,373Net Assets 2016: $12,3732016Assets 2017: $12,399Net Assets 2017: $12,3992017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$19,451
Liabilities-
Net Assets$19,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $22,304Expenses 2011: $5,286Net Income 2011: $17,0182011Revenue 2012: $13,219Expenses 2012: $17,680Net Income 2012: -$4,4612012Revenue 2013: $5,440Expenses 2013: $1,976Net Income 2013: $3,4642013Revenue 2014: $2,567Expenses 2014: $8,325Net Income 2014: -$5,7582014Revenue 2015: $1,089Expenses 2015: $1,546Net Income 2015: -$4572015Revenue 2016: $3,087Expenses 2016: $2,953Net Income 2016: $1342016Revenue 2017: $376Expenses 2017: $350Net Income 2017: $262017Revenue 2018: $2,566Expenses 2018: $14,965Net Income 2018: -$12,3992018

Highlighted filing

2011

Revenue$22,304
Expenses$5,286
Net Income$17,018
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Instruct and teach safe scuba diving

Filing and Contact Details

Filer

EIN
43-2041585
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02433
IRS990EZ/CashSavingsAndInvestments/EOY019451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017018
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts022304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02433
IRS990EZ/NetAssetsOrFundBalancesBOY02433
IRS990EZ/NetAssetsOrFundBalances/EOY019451
IRS990EZ/NetAssetsOrFundBalancesEOY019451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103731 CORTE CANCION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112734 E CURRIER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122392 ARCHWOOD LANE 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOUSAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIMI VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIMI VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN BUSHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSS WIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05286
IRS990EZ/OtherRevenueTotal020396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCT AND TEACH SAFE SCUBA DIVING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIMMING AND DIVING INSTRICTION CLUB
IRS990EZ/ProgramServiceRevenue01908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103731 CORTE CANCION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091360
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN BUSHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055294237
IRS990EZ/TotalAssets/BOY02433
IRS990EZ/TotalAssets/EOY019451
IRS990EZ/TotalExpenses05286
IRS990EZ/TotalRevenue022304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ENTERTAINMENT $82
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTERS $521
IRS990ScheduleO/GeneralExplanation/Explanation2TRIPS $4683
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP $20396
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432041585
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC EXPLORERS DIVE CLUB
ReturnHeader/Filer/Name/BusinessNameLine20CO MICHAEL BUSHELL
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08055294237
ReturnHeader/Filer/USAddress/AddressLine103731 CORTE CANCION
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0KEVIN SULLIVAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109520 Topanga Canyon Blvd 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chatsworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091311
ReturnHeader/Preparer/Name0MICHAEL J HOROWITZ CPA
ReturnHeader/Preparer/Phone08189981302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T12:47:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,451
Liabilities
-
Net assets
$19,451
Revenue
$22,304
Expenses
$5,286
Net income
$17,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.57$15.0$12.4
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$3.09$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$1.09$1.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.57$8.33$5.76
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.5$5.44$1.98$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$13.2$17.7$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$22.3$5.29$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits