Civic Intelligence

Pacific Explorers Dive Club Co Michael Bushell

990EZ • Fiscal year 2014 • EIN 43-2041585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
3731 Corte CancionThousand Oaks, CA 91360

(805) 529-4237

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,696

Down $5,758 (-31%) from 2013

Net Assets

Down

$12,696

Down $5,758 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,567

Down $2,873 (-53%) from 2013

Expenses

Up

$8,325

Up $6,349 (+321%) from 2013

Net Income

Down

-$5,758

Down $9,222 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$12,696
Liabilities-
Net Assets$12,696
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$2,567
Expenses$8,325
Net Income-$5,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,567
Mission and Program Overview

Mission

Instruct and teach safe scuba diving

Program Services

DescriptionGrantsExpenses
SWIMMING AND DIVING INSTRICTION CLUB--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARLSONPresident-$0--
LYNN BUSHELLTreasurer-$0--
DIANE STEVENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Explorers Dive Club
EIN
43-2041585
Phone
8055294237
Address
3731 CORTE CANCION, THOUSAND OAKS, CA 91360

Signing Officer

Name
Kevin Sullivan
Title
President
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Horowitz CPA
Address
9520 Topanga Canyon Blvd 102, Chatsworth, CA 91311
Preparer
Michael J Horowitz CPA
Phone
8189981302
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TRIP 2014 $970”

Other Expenses.1

“TRIP 2014 $6985”

Other Expenses.2

“RAFFLE PRIZES $614”

Other Expenses.3

“PAYPAL FEES $250”

Other Expenses.4

“P O BOXES $154”

Other Expenses.5

“ENTERTAINMENT $52”

Raw XML Appendix107 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/PersonNm0LYNN BUSHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08055294237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 CORTE CANCION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BUSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08055
IRS990EZ/OtherRevenueTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCT AND TEACH SAFE SCUBA DIVING
IRS990EZ/ProgramServiceRevenueAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING AND DIVING INSTRICTION CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08325
IRS990EZ/TotalRevenueAmt02567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP 2014 $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIP 2014 $6985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE PRIZES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P O BOXES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC EXPLORERS DIVE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MICHAEL BUSHELL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0432041585
ReturnHeader/Filer/PhoneNum08055294237
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 CORTE CANCION
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09520 Topanga Canyon Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08189981302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,696
Liabilities
-
Net assets
$12,696
Revenue
$2,567
Expenses
$8,325
Net income
-$5,758
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