Civic Intelligence

Deepwater Experiential Education Project Inc.

990EZ • Fiscal year 2015 • EIN 13-4214754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,953

Up $34,550 (+24%) from 2014

Net Assets

Up

$180,953

Up $34,550 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$72,140

Down $4,648 (-6.1%) from 2014

Expenses

Down

$35,099

Down $7,290 (-17%) from 2014

Net Income

Up

$37,041

Up $2,642 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$180,953
Liabilities-
Net Assets$180,953
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$72,140
Expenses$35,099
Net Income$37,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$72,140
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.

Program Services

DescriptionGrantsExpenses
DEEPWATER EXPERIENTIAL EDUCATION PROJECT AWARDS SCHOLARSHIPS BASED ON BOTH MERIT & NEED TO STUDENTS TO PARTICIPATE IN WILDERNESS EDUCATION PROGRAMS.-$33,081
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANNAH WOODSDirector-$0--
MATTHEW BARBERPresident-$0--
COLBY DENNISONDirector-$0--
LIV PEDERSONDirector-$0--
KATE KERRICKDirector-$0--
LUCAS DENNISONDirector-$0--
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
Matthew Barber
Title
President
Phone
5189622275
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -2,491”

Form 990-ez, Part III

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

Raw XML Appendix138 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/PersonNm0CENA ABRAMO-SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08664589974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180953
IRS990EZ/GrossReceiptsAmt072140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVANNAH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLBY DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIV PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE KERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCAS DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEEPWATER EXPERIENTIAL EDUCATION PROJECT PROVIDES FUNDING AND OTHER RESOURCES FOR YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS TO PARTICIPATE IN WILDERNESS EDUATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEEPWATER EXPERIENTIAL EDUCATION PROJECT AWARDS SCHOLARSHIPS BASED ON BOTH MERIT & NEED TO STUDENTS TO PARTICIPATE IN WILDERNESS EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035099
IRS990EZ/TotalProgramServiceExpensesAmt033081
IRS990EZ/TotalRevenueAmt072140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPWATERPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/Total509Grp/TotalAmt0287279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS -2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEEPWATER EXPERIENTIAL EDUCATION PROJECT PROVIDES FUNDING AND OTHER RESOURCES FOR YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS TO PARTICIPATE IN WILDERNESS EDUATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189622275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02016-05-16T10:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,953
Liabilities
-
Net assets
$180,953
Revenue
$72,140
Expenses
$35,099
Net income
$37,041
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