Civic Intelligence

Columbia Industries

990T • Fiscal year 2021 • EIN 91-0776525

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization Profilewww.columbiaindustries.com
900 S Dayton StreetKennewick, WA 99336

(509) 582-4142

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,586,729Liabilities 2010: $2,857,432Net Assets 2010: $2,729,2972010Assets 2011: $4,098,950Liabilities 2011: $1,509,587Net Assets 2011: $2,589,3632011Assets 2012: $3,893,449Liabilities 2012: $1,528,964Net Assets 2012: $2,364,4852012Assets 2013: $10,603,992Liabilities 2013: $1,261,532Net Assets 2013: $9,342,4602013Assets 2014: $9,759,545Liabilities 2014: $233,941Net Assets 2014: $9,525,6042014Assets 2015: $9,834,626Liabilities 2015: $352,539Net Assets 2015: $9,482,0872015Assets 2016: $9,917,298Liabilities 2016: $245,825Net Assets 2016: $9,671,4732016Assets 2017: $10,024,618Liabilities 2017: $266,725Net Assets 2017: $9,757,8932017Assets 2018: $10,084,426Liabilities 2018: $274,930Net Assets 2018: $9,809,4962018Assets 2019: $9,701,790Liabilities 2019: $444,014Net Assets 2019: $9,257,7762019Assets 2020: $10,754,000Liabilities 2020: $1,489,199Net Assets 2020: $9,264,8012020Assets 2021: $14,928,471Liabilities 2021: $1,919,646Net Assets 2021: $13,008,8252021Assets 2022: $12,155,343Liabilities 2022: $300,380Net Assets 2022: $11,854,9632022Assets 2023: $10,538,388Liabilities 2023: $364,212Net Assets 2023: $10,174,1762023Assets 2024: $8,498,977Liabilities 2024: $315,360Net Assets 2024: $8,183,6172024

Latest loaded filing

2024

Assets$8,498,977
Liabilities$315,360
Net Assets$8,183,617
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,641,1722010Revenue 2011: $2,377,329Expenses 2011: $2,543,492Net Income 2011: -$166,1632011Revenue 2012: $2,228,066Expenses 2012: $2,452,944Net Income 2012: -$224,8782012Expenses 2013: $2,472,6352013Revenue 2014: $2,541,651Expenses 2014: $2,720,480Net Income 2014: -$178,8292014Revenue 2015: $2,734,321Expenses 2015: $2,740,308Net Income 2015: -$5,9872015Revenue 2016: $2,680,746Expenses 2016: $2,294,376Net Income 2016: $386,3702016Revenue 2017: $1,918,324Expenses 2017: $2,074,615Net Income 2017: -$156,2912017Revenue 2018: $2,034,724Expenses 2018: $1,933,602Net Income 2018: $101,1222018Revenue 2019: $1,808,012Expenses 2019: $2,069,376Net Income 2019: -$261,3642019Revenue 2020: $2,771,011Expenses 2020: $1,994,195Net Income 2020: $776,8162020Revenue 2021: $4,174,047Expenses 2021: $2,463,382Net Income 2021: $1,710,6652021Revenue 2022: $3,230,024Expenses 2022: $2,736,595Net Income 2022: $493,4292022Revenue 2023: $2,024,494Expenses 2023: $2,592,301Net Income 2023: -$567,8072023Revenue 2024: $2,102,746Expenses 2024: $2,502,471Net Income 2024: -$399,7252024

Latest loaded filing

2024

Revenue$2,102,746
Expenses$2,502,471
Net Income-$399,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To promote the vocational enhancement of persons with disablilities or other barriers to employment through customer-driven programs.

Filing and Contact Details

Filer

Filer Name
Columbia Industries
EIN
91-0776525
Phone
5095824142
Address
900 S DAYTON STREET, KENNEWICK, WA 99336

Signing Officer

Name
Bob Rosselli
Title
Chair
Phone
5095824142
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Raw XML Appendix119 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL DUNLOP
IRS990T/BooksInCareOfDetail/PhoneNum05095824142
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S DAYTON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990T/BookValueAssetsEOYAmt014928471
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt038663
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010762
IRS990T/OverpaymentSection/OverpaymentAmt010762
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08397
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0CI SUPPORT LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1CI - RT LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2CI - PW LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3CI EXPRESS INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0272820682
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1834289231
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN2842268735
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN3842354094
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt060473
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt045020
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt136016
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt251986
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt340826
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0105493
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt136016
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt251986
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt340826
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt045020
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt136016
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt251986
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt340826
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0105493
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt136016
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt251986
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt340826
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0173848
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt060473
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0234321
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0173848
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0234321
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt060473
IRS990TScheduleA/TradeOrBusinessDesc0CONTROLLED CORPORATION RENT AND INTEREST RECEIVED
IRS990TScheduleA/UBIBeforeNOLDedAmt0173848
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0173848
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt036298
IRS990T/TaxLessCreditsAmt036298
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt047060
IRS990T/TotalTaxAmt036298
IRS990T/TotalTaxComputationAmt036298
IRS990T/TotalUBTIAmt0172848
IRS990T/TotalUBTIBeforeNOLSpecificAmt0173848
IRS990T/TotalUBTIBeforeSection199AAmt0173848
IRS990T/TotalUBTIComputedAmt0173848
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROSSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095824142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0910776525
ReturnHeader/Filer/PhoneNum05095824142
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S DAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON
ReturnHeader/ReturnTs02022-02-22T19:26:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.32$8.18$2.10$2.50$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.36$10.2$2.02$2.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$3.23$2.74$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.92$13.0$4.17$2.46$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.49$9.26$2.77$1.99$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.44$9.26$1.81$2.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.81$2.03$1.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.27$9.76$1.92$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.25$9.67$2.68$2.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.83$0.35$9.48$2.73$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.23$9.53$2.54$2.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.26$9.34$2.47
2012Summary only. Only limited summary data is available for this year.$3.89$1.53$2.36$2.23$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$4.10$1.51$2.59$2.38$2.54$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.86$2.73$5.64