Civic Intelligence

Deepwater Experiential Education Project Inc.

990 • Fiscal year 2021 • EIN 13-4214754

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileDEEPWATERPROJECT.ORG
PO Box 205Westport, NY 12993

(518) 962-2275

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

25%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

26%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$530,837

Up $105,671 (+25%) from 2020

Net Assets

Up

$530,837

Up $105,671 (+25%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$138,374

Up $28,437 (+26%) from 2020

Expenses

Up

$29,506

Up $23,956 (+432%) from 2020

Net Income

Up

$108,868

Up $4,481 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2021

Assets$530,837
Liabilities$0
Net Assets$530,837
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$138,374
Expenses$29,506
Net Income$108,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$138,374
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$425,166$530,837▲ $105,671
Investments in Publicly Traded Securities$269,906$296,637▲ $26,731
Cash and Non-Interest-Bearing Accounts$112,502$193,452▲ $80,950
Other Notes and Loans Receivable, Net$42,758$40,748▼ $2,010
Total Assets$425,166$530,837▲ $105,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,166$530,837▲ $105,671
Total Liabilities and Net Assets / Fund Balance$425,166$530,837▲ $105,671
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Savannah WoodsPresident
Colby DennisonDirector
Emma JerrahianDirector
Liv PedersenDirector
Lucas DennisonDirector
Matthew BarberDirector
Dylan CaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,914
Program Service Revenue
$0
Investment Income
$35,513
Other Revenue
$19,947
All Other Contributions
$33,058
Change in Net Assets
$108,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,506
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$19,342$219-$19,561
Fees for Service Investment Mgmnt Fees-$3,384-$3,384
Office Expenses$2,200--$2,200
Advertising$1,827--$1,827
Information Technology$1,826--$1,826
Insurance$708--$708
Total Functional Expenses$25,903$3,603$0$29,506
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savannah Woods
Voting Board Members
7
Independent Board Members
6
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 0 219 0 programs expenses 18,602 0 0 telephone 615 0 0 registration 125 0 0 total 19,342 219 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 219 0 PROGRAMS EXPENSES 18,602 0 0 TELEPHONE 615 0 0 REGISTRATION 125 0 0 TOTAL 19,342 219 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025903
IRS990/TotalFunctionalExpensesGrp/TotalAmt029506
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530837
IRS990/TotalProgramServiceExpensesAmt025903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138374
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530837
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010032
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0DEEP
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ReturnHeader/Filer/PhoneNum05189622275
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02022-11-14T13:03:44-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,837
Liabilities
$0
Net assets
$530,837
Revenue
$138,374
Expenses
$29,506
Net income
$108,868
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