Civic Intelligence

Larimer County Dive Rescue Team

990EZ • Fiscal year 2023 • EIN 84-1085784

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.LCDRT.ORG
1303 N Shields StreetFort Collins, CO 80524

(970) 498-5313

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,250

Down $5,986 (-2.3%) from 2022

Net Assets

Down

$251,250

Down $5,986 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$55,975

Down $34,270 (-38%) from 2022

Expenses

Down

$61,961

Down $4,122 (-6.2%) from 2022

Net Income

Down

-$5,986

Down $30,148 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2022: $257,236Liabilities 2022: $0Net Assets 2022: $257,2362022Assets 2023: $251,250Liabilities 2023: $0Net Assets 2023: $251,2502023Assets 2024: $226,289Liabilities 2024: $0Net Assets 2024: $226,2892024

Highlighted filing

2023

Assets$251,250
Liabilities$0
Net Assets$251,250
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2022: $90,245Expenses 2022: $66,083Net Income 2022: $24,1622022Revenue 2023: $55,975Expenses 2023: $61,961Net Income 2023: -$5,9862023Revenue 2024: $43,023Expenses 2024: $67,984Net Income 2024: -$24,9612024

Highlighted filing

2023

Revenue$55,975
Expenses$61,961
Net Income-$5,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$55,975
Mission and Program Overview

Mission

The team's primary mission is the rescue and/or recovery of people and property involved in water related accidents.

Program Services

DescriptionGrantsExpenses
THE TEAM'S PRIMARY MISSION IS THE RESCUE AND/OR RECOVERY OF PEOPLE AND PROPERTY INVOLVED IN WATER RELATED ACCIDENTS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE LOMEYERTraining/OpsPT$0--
SHAR MANOMembershipPT$0--
JOSEPH ALLENQuartermasterPT$0--
KAYTE ZWIEFKAAdmin/SecretaryPT$0--
MATT JACKSONPresidentPT$0--
SHAMI LOOSEVice PresidentPT$0--
MATT FOSTERFinance/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Larimer County Dive Rescue Team
EIN
84-1085784
Phone
9704985313
Address
1303 N SHIELDS STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Matt Foster
Title
Treasurer
Phone
2032417953
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Jaime Heveron CPA LLC
Address
1053 ROBERTSON ST, FORT COLLINS, CO 80524
Preparer
Jaime Heveron
Phone
9706893810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 618.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 39,614. Description: other expenses. Amount: 5,970. Total to form 990-ez, line 14: 45,584.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training. Amount: 4,835. Description: bank, small eqip, promotional and meals. Amount: 11,542. Total to form 990-ez, line 16: 16,377.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 144,652. End of year amount: 145,474.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09704985313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE LOMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAR MANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYTE ZWIEFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAMI LOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING/OPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145474
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016377
IRS990EZ/OtherRevenueTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TEAM'S PRIMARY MISSION IS THE RESCUE AND/OR RECOVERY OF PEOPLE AND PROPERTY INVOLVED IN WATER RELATED ACCIDENTS.
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEAM'S PRIMARY MISSION IS THE RESCUE AND/OR RECOVERY OF PEOPLE AND PROPERTY INVOLVED IN WATER RELATED ACCIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCDRT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272437
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 39,614. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,970. TOTAL TO FORM 990-EZ, LINE 14: 45,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING. AMOUNT: 4,835. DESCRIPTION: BANK, SMALL EQIP, PROMOTIONAL AND MEALS. AMOUNT: 11,542. TOTAL TO FORM 990-EZ, LINE 16: 16,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 144,652. END OF YEAR AMOUNT: 145,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032417953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMER COUNTY DIVE RESCUE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0841085784
ReturnHeader/Filer/PhoneNum09704985313
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 N SHIELDS STREET
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471331158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAIME HEVERON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 ROBERTSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09706893810
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME HEVERON
ReturnHeader/ReturnTs02024-09-06T13:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,250
Liabilities
$0
Net assets
$251,250
Revenue
$55,975
Expenses
$61,961
Net income
-$5,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.43$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.90$0.66$0.24