Civic Intelligence

Blue Water Surrender Inc

990 • Fiscal year 2017 • EIN 20-1281542

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$336,825

Down $63,968 (-16%) from 2016

Net Assets

Down

$73,689

Down $66,903 (-48%) from 2016

Liabilities

Up

$263,136

Up $2,935 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$174,275

Down $6,771 (-3.7%) from 2016

Expenses

Down

$116,178

Down $16,042 (-12%) from 2016

Net Income

Up

$58,097

Up $9,271 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$336,825
Liabilities$263,136
Net Assets$73,689
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$174,275
Expenses$116,178
Net Income$58,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$392,332
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,146$164,297▼ $212,849
Loans From Officers Directors$260,201$138,136▼ $122,065
Other Notes and Loans Receivable, Net-$125,000-
Rtn Earn Endowment Incm Other Fnds$140,592$73,689▼ $66,903
Cash and Non-Interest-Bearing Accounts$12,517$45,710▲ $33,193
Accounts Receivable$11,130$0▼ $11,130
Savings and Temporary Cash Investments-$1,818-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,793$336,825▼ $63,968
Other Assets Total-$0-
Liabilities
Deferred Revenue-$125,000-
Total Liabilities$260,201$263,136▲ $2,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,592$73,689▼ $66,903
Total Liabilities and Net Assets / Fund Balance$400,793$336,825▼ $63,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,260-$88,260
Land$75,813-$75,813
Equipment$224$1,074$1,298
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail GordonExecutive DirectorPT$20,000$20,000
Ted GordonSec/treas/DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Holt LoefflerDirector
Marlin SimonDirector
Roberto JimenezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,987
Program Service Revenue
$95,785
Investment Income
$39,424
Other Revenue
$14,079
All Other Contributions
$17,217
Change in Net Assets
$58,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,118
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000$6,000$6,000$40,000
Depreciation Depletion$23,113--$23,113
Payroll Taxes$2,142$459$459$3,060
Other Expenses$1,518--$1,518
Fees for Services Accounting-$1,384-$1,384
All Other Expenses-$1,341-$1,341
Office Expenses-$220-$220
Total Functional Expenses$100,315$9,404$6,459$116,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,099
Fundraising Direct Expenses$2,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$21,869$14,099$2,481$11,618
Total Events$21,869$14,099$2,481$11,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$260,201$138,136▼ $122,065
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a spousal relationship between the following directors: gail gordon & ted gordon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public ad notice is run in the local newspaper informing the community that the annual form 990/990ez is available for review upon request.”

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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
50

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred revenue = -$125000”

Deferred Income

“Sold assets on installment sale”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011130
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/AllOtherExpensesGrp/TotalAmt01341
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAIL GORDON
IRS990/BooksInCareOfDetail/PhoneNum03055877144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 GEORGIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012517
IRS990/CashNonInterestBearingGrp/EOYAmt045710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07770
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039424
IRS990/CYOtherExpensesAmt073118
IRS990/CYOtherRevenueAmt014079
IRS990/CYProgramServiceRevenueAmt095785
IRS990/CYRevenuesLessExpensesAmt058097
IRS990/CYSalariesCompEmpBnftPaidAmt043060
IRS990/CYTotalExpensesAmt0116178
IRS990/CYTotalFundraisingExpenseAmt06459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174275
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0125000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023113
IRS990/DepreciationDepletionGrp/TotalAmt023113
IRS990/Desc01 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100315
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01384
IRS990/FeesForServicesAccountingGrp/TotalAmt01384
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLT LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLIN SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07770
IRS990/FundraisingDirectExpensesAmt02481
IRS990/FundraisingGrossIncomeAmt014099
IRS990/GainOrLossGrp/OtherAmt039424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0255000
IRS990/GrossReceiptsAmt0392332
IRS990/GrossSalesOfInventoryAmt020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164297
IRS990/LandBldgEquipCostOrOtherBssAmt0165371
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215576
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0260201
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0138136
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140592
IRS990/NetAssetsOrFundBalancesEOYAmt073689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-125000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc1SHORT TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027204
IRS990/OtherExpensesGrp/ProgramServicesAmt114358
IRS990/OtherExpensesGrp/ProgramServicesAmt23980
IRS990/OtherExpensesGrp/ProgramServicesAmt31518
IRS990/OtherExpensesGrp/TotalAmt027204
IRS990/OtherExpensesGrp/TotalAmt114358
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RAFFLE
IRS990/OtherRevenueMiscGrp/Desc1YARD SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11576
IRS990/OtherRevenueTotalAmt02441
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt02142
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZED TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-61246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-24584
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt0582501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031803
IRS990ScheduleA/Total509Grp/TotalAmt0586296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298
IRS990ScheduleD/LandGrp/BookValueAmt075813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02481
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A SPOUSAL RELATIONSHIP BETWEEN THE FOLLOWING DIRECTORS: GAIL GORDON & TED GORDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC AD NOTICE IS RUN IN THE LOCAL NEWSPAPER INFORMING THE COMMUNITY THAT THE ANNUAL FORM 990/990EZ IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE = -$125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLD ASSETS ON INSTALLMENT SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DEFERRED INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400793
IRS990/TotalAssetsEOYAmt0336825
IRS990/TotalAssetsGrp/BOYAmt0400793
IRS990/TotalAssetsGrp/EOYAmt0336825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260201
IRS990/TotalLiabilitiesEOYAmt0263136
IRS990/TotalLiabilitiesGrp/BOYAmt0260201
IRS990/TotalLiabilitiesGrp/EOYAmt0263136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073689
IRS990/TotalProgramServiceExpensesAmt0100315
IRS990/TotalProgramServiceRevenueAmt095785
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt011638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174275
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336825
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,825
Liabilities
$263,136
Net assets
$73,689
Revenue
$174,275
Expenses
$116,178
Net income
$58,097
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