Civic Intelligence

Deepwater Experiential Education

EIN 13-4214754 • 501(c)3 • Westport, NY

Profile

Deepwater experiential education project provides funding and other resources for young people from diverse cultural and economic backgrounds to participate in wilderness eduation programs.

PO Box 205Westport, NY 12993

deepwaterproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

NTEE C • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$620,819

Up $68,386 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$620,819

Up $68,386 (+12%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$98,951

Up $9,658 (+11%) from 2023

Expenses

Up

$73,783

Up $4,683 (+6.8%) from 2023

Net Income

Up

$25,168

Up $4,975 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $87,290Net Assets 2010: $87,2902010Assets 2011: $62,869Liabilities 2011: $02011Assets 2012: $56,047Net Assets 2012: $56,0472012Assets 2013: $112,004Net Assets 2013: $112,0042013Assets 2014: $146,403Net Assets 2014: $146,4032014Assets 2015: $180,953Net Assets 2015: $180,9532015Assets 2016: $205,487Net Assets 2016: $205,4872016Assets 2017: $233,660Net Assets 2017: $233,6602017Assets 2018: $288,688Net Assets 2018: $288,6882018Assets 2019: $320,779Net Assets 2019: $320,7792019Assets 2020: $425,166Net Assets 2020: $425,1662020Assets 2021: $530,837Liabilities 2021: $0Net Assets 2021: $530,8372021Assets 2022: $504,822Liabilities 2022: $0Net Assets 2022: $504,8222022Assets 2023: $552,433Liabilities 2023: $0Net Assets 2023: $552,4332023Assets 2024: $620,819Liabilities 2024: $0Net Assets 2024: $620,8192024

Highlighted filing

2024

Assets$620,819
Liabilities$0
Net Assets$620,819
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,436Expenses 2010: $40,486Net Income 2010: $8,9502010Revenue 2011: $11,448Expenses 2011: $35,869Net Income 2011: -$24,4212011Revenue 2012: $34,799Expenses 2012: $41,621Net Income 2012: -$6,8222012Revenue 2013: $92,104Expenses 2013: $62,719Net Income 2013: $29,3852013Revenue 2014: $76,788Expenses 2014: $42,389Net Income 2014: $34,3992014Revenue 2015: $72,140Expenses 2015: $35,099Net Income 2015: $37,0412015Revenue 2016: $61,770Expenses 2016: $37,237Net Income 2016: $24,5332016Revenue 2017: $73,739Expenses 2017: $45,565Net Income 2017: $28,1742017Revenue 2018: $116,841Expenses 2018: $61,813Net Income 2018: $55,0282018Revenue 2019: $89,419Expenses 2019: $57,328Net Income 2019: $32,0912019Revenue 2020: $109,937Expenses 2020: $5,550Net Income 2020: $104,3872020Revenue 2021: $138,374Expenses 2021: $29,506Net Income 2021: $108,8682021Revenue 2022: $60,067Expenses 2022: $40,127Net Income 2022: $19,9402022Revenue 2023: $89,293Expenses 2023: $69,100Net Income 2023: $20,1932023Revenue 2024: $98,951Expenses 2024: $73,783Net Income 2024: $25,1682024

Highlighted filing

2024

Revenue$98,951
Expenses$73,783
Net Income$25,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,819
Liabilities
$0
Net assets
$620,819
Revenue
$98,951
Expenses
$73,783
Net income
$25,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.99$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.89$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.60$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.38$0.30$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.10$0.06$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.89$0.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.17$0.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.74$0.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.72$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.77$0.42$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.92$0.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.35$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.11$0.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.49$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$98,951
Mission and Program Overview

Mission

Deepwater experiential education project provides funding and other resources for young people from diverse cultural and economic backgrounds to participate in wilderness eduation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,433$620,819▲ $68,386
Investments in Publicly Traded Securities$273,492$313,178▲ $39,686
Savings and Temporary Cash Investments$180,214$228,105▲ $47,891
Cash and Non-Interest-Bearing Accounts$71,554$69,536▼ $2,018
Other Notes and Loans Receivable, Net$27,173$10,000▼ $17,173
Total Assets$552,433$620,819▲ $68,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,433$620,819▲ $68,386
Total Liabilities and Net Assets / Fund Balance$552,433$620,819▲ $68,386
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Savannah WoodsPresident
Colby DennisonDirector
Emma JerrahianDirector
John BowieDirector
Liv PedersenDirector
Lucas DennisonDirector
Takama SaekiDirector
Dylan CaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,180
Program Service Revenue
$0
Investment Income
$8,771
Other Revenue
$0
All Other Contributions
$90,180
Change in Net Assets
$25,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,783
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
Fees for Services Other$62,506$3,594-$66,100
Fees for Services Accounting-$3,805-$3,805
Other Expenses$1,868--$1,868
Office Expenses$1,302--$1,302
Insurance$708--$708
Total Functional Expenses$66,384$7,399$0$73,783
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
Business relationship with 35% controlled entity
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 2

“Colby dennison lucas dennison director director brother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deepwater Experiential Education
EIN
13-4214754
Phone
5189622275
Address
PO BOX 205, WESTPORT, NY 12993

Signing Officer

Name
Savannah Woods
Title
President
Phone
5189624869
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savannah Woods
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 0 3,594 0 programs expenses 56,344 0 0 telephone 700 0 0 registration 125 0 0 fundraising expenses 5,337 0 0 total 62,506 3,594 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLBY DENNISON LUCAS DENNISON DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 3,594 0 PROGRAMS EXPENSES 56,344 0 0 TELEPHONE 700 0 0 REGISTRATION 125 0 0 FUNDRAISING EXPENSES 5,337 0 0 TOTAL 62,506 3,594 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552433
IRS990/TotalAssetsEOYAmt0620819
IRS990/TotalAssetsGrp/BOYAmt0552433
IRS990/TotalAssetsGrp/EOYAmt0620819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066384
IRS990/TotalFunctionalExpensesGrp/TotalAmt073783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620819
IRS990/TotalProgramServiceExpensesAmt066384
IRS990/TotalRevenueGrp/ExclusionAmt08771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098951
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 ST NICHOLAS AVE APT 6D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DEEPWATERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANNAH WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189624869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPWATER EXPERIENTIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0134214754
ReturnHeader/Filer/PhoneNum05189622275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02025-03-12T09:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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