Civic Intelligence

Blue Water Surrender Inc

990EZ • Fiscal year 2016 • EIN 20-1281542

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization Profilewww.bluewatersurrender.org
P O Box 439Tavernier, FL 33070

(305) 587-7144

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$400,793

Up $34,220 (+9.3%) from 2015

Net Assets

Up

$140,592

Up $48,826 (+53%) from 2015

Liabilities

Down

$260,201

Down $14,606 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$181,046

Up $9,909 (+5.8%) from 2015

Expenses

Up

$132,220

Up $14,147 (+12%) from 2015

Net Income

Down

$48,826

Down $4,238 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $74,540Liabilities 2012: $17,750Net Assets 2012: $56,7902012Assets 2013: $328,990Liabilities 2013: $293,870Net Assets 2013: $35,1202013Assets 2014: $380,525Liabilities 2014: $341,823Net Assets 2014: $38,7022014Assets 2015: $366,573Liabilities 2015: $274,807Net Assets 2015: $91,7662015Assets 2016: $400,793Liabilities 2016: $260,201Net Assets 2016: $140,5922016Assets 2017: $336,825Liabilities 2017: $263,136Net Assets 2017: $73,6892017Assets 2018: $317,381Liabilities 2018: $226,401Net Assets 2018: $90,9802018Assets 2019: $253,598Liabilities 2019: $32,562Net Assets 2019: $221,0362019Assets 2020: $280,248Liabilities 2020: $30,430Net Assets 2020: $249,8182020Assets 2021: $241,121Liabilities 2021: $11,617Net Assets 2021: $229,5042021Assets 2022: $289,917Liabilities 2022: $10,662Net Assets 2022: $279,2552022Assets 2023: $335,498Liabilities 2023: $2,159Net Assets 2023: $333,3392023Assets 2024: $376,205Liabilities 2024: $1,000Net Assets 2024: $375,2052024

Highlighted filing

2016

Assets$400,793
Liabilities$260,201
Net Assets$140,592
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $65,705Expenses 2012: $21,349Net Income 2012: $44,3562012Revenue 2013: $34,018Expenses 2013: $52,081Net Income 2013: -$18,0632013Revenue 2014: $93,605Expenses 2014: $90,023Net Income 2014: $3,5822014Revenue 2015: $171,137Expenses 2015: $118,073Net Income 2015: $53,0642015Revenue 2016: $181,046Expenses 2016: $132,220Net Income 2016: $48,8262016Revenue 2017: $174,275Expenses 2017: $116,178Net Income 2017: $58,0972017Revenue 2018: $89,801Expenses 2018: $72,510Net Income 2018: $17,2912018Revenue 2019: $231,776Expenses 2019: $101,720Net Income 2019: $130,0562019Revenue 2020: $128,427Expenses 2020: $99,645Net Income 2020: $28,7822020Revenue 2021: $195,152Expenses 2021: $214,345Net Income 2021: -$19,1932021Revenue 2022: $181,054Expenses 2022: $131,303Net Income 2022: $49,7512022Revenue 2023: $164,990Expenses 2023: $110,906Net Income 2023: $54,0842023Revenue 2024: $168,995Expenses 2024: $127,129Net Income 2024: $41,8662024

Highlighted filing

2016

Revenue$181,046
Expenses$132,220
Net Income$48,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$183,790
Mission and Program Overview

Mission

Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.

Program Services

DescriptionGrantsExpenses
1 Work toward building an orphanage in Poptun Guatemala.2 To provide goods and services to disadvantaged people in diverse locations.3 To take troubled youth from our society on sea voyages where they will have the opportunity to learn responsibility, skills, gain respect for self and others, while serving as a team and serving others.$117,685-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GORDONExecutive DirectorPT$15,000-$15,000
TED GORDONSec/Treas/DirectorPT$15,000-$15,000
HOLT LOEFFLERDirectorPT$0--
ROBERTO JIMENEZDirectorPT$0--
MARLIN SIMONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$21,167$17,630$1,379$16,251
Yard Sale$5,061$5,061-$5,061
Total Events$26,228$22,691$2,744$19,947
Filing and Contact Details

Filer

Filer Name
Blue Water Surrender
EIN
20-1281542
Phone
3055877144
Address
P O BOX 439, TAVERNIER, FL 33070

Signing Officer

Name
Gail Gordon
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RAFFLE $40”

Other Expenses.1001

“Advertising and Promotion $758”

Other Expenses.1002

“Office Expenses $246”

Other Expenses.1009

“Depreciation $35470”

Other Expenses.1

“BOAT EXPENSE $39762”

Other Expenses.2

“Short trip expense $18156”

Other Expenses.3

“SUPPLIES $1349”

Other Expenses.4

“DONATIONS $733”

Other Expenses.5

“BANK FEES $607”

Other Expenses.6

“LICENSES & PERMITS $297”

Other Assets.1003

“Machinery and Equipment - Beginning $254523 Machinery and Equipment - Ending $233979”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $62420”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11130”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $274807 Payable to Officers, Directors, Etc. - Ending $260201”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307529
IRS990EZ/OtherExpensesTotalAmt097378
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt0106434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 Work toward building an orphanage in Poptun Guatemala.2 To provide goods and services to disadvantaged people in diverse locations.3 To take troubled youth from our society on sea voyages where they will have the opportunity to learn responsibility, skills, gain respect for self and others, while serving as a team and serving others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117685
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IRS990EZ/TotalExpensesAmt0132220
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bluewatersurrender.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03795
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01826
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306765
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036662
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt0535204
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575663
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03537
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01365
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $35470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT EXPENSE $39762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHORT TRIP EXPENSE $18156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $254523 Machinery and Equipment - Ending $233979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $62420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $274807 Payable to Officers, Directors, Etc. - Ending $260201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATER SURRENDER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0201281542
ReturnHeader/Filer/PhoneNum03055877144
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 439
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02017-11-20T07:27:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,793
Liabilities
$260,201
Net assets
$140,592
Revenue
$181,046
Expenses
$132,220
Net income
$48,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.69$1.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.65$1.11$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.30$1.95$2.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$1.28$1.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$2.32$1.02$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.17$2.26$0.91$0.90$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.63$0.74$1.74$1.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.01$2.60$1.41$1.81$1.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.75$0.92$1.71$1.18$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.42$0.39$0.94$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.29$2.94$0.35$0.34$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.66$0.21$0.44