Civic Intelligence

Blue Water Surrender Inc.

990EZ • Fiscal year 2018 • EIN 20-1281542

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$317,381

Down $19,444 (-5.8%) from 2017

Net Assets

Up

$90,980

Up $17,291 (+23%) from 2017

Liabilities

Down

$226,401

Down $36,735 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$89,801

Down $84,474 (-48%) from 2017

Expenses

Down

$72,510

Down $43,668 (-38%) from 2017

Net Income

Down

$17,291

Down $40,806 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$317,381
Liabilities$226,401
Net Assets$90,980
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$89,801
Expenses$72,510
Net Income$17,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$95,864
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.$67,272-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GORDONExecutive DirectorPT$0--
TED GORDONSec/Treas/DirectorPT$0--
Robert OnsguardDirectorPT$0--
ROBERTO JIMENEZDirectorPT$0--
MARLIN SIMONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$24,012$11,237$4,748$6,489
Total Events$24,012$11,237$4,748$6,489
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
2019-07-08
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

“YARD SALE $3544”

Other Revenue.2

“PAINTING $920”

Other Revenue.3

“RAFFLE $355”

Other Expenses.1002

“Office Expenses $340”

Other Expenses.1009

“Depreciation $64”

Other Expenses.1012

“Insurance $60”

Other Expenses.1

“DONATIONS $36450”

Other Expenses.2

“Short trip expense $16111”

Other Expenses.3

“MISSION EXPENSE $14541”

Other Expenses.4

“BANK FEES $1091”

Other Expenses.5

“Dues & subscriptions $823”

Other Expenses.6

“WEB DESIGN $532”

Other Expenses.7

“AUTO EXPENSE $170”

Other Expenses.8

“MISCELLANEOUS $120”

Other Expenses.9

“LICENSES & PERMITS $96”

Other Assets.1003

“Machinery and Equipment - Beginning $224 Machinery and Equipment - Ending $160”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $837”

Other Assets.1009

“Notes and Loans Receivable - Beginning $125000 Notes and Loans Receivable - Ending $69006”

Total Liabilities.1003

“Deferred Revenue - Beginning $125000 Deferred Revenue - Ending $125000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $138136 Payable to Officers, Directors, Etc. - Ending $82201”

Total Liabilities.1

“BUILDING FUND - Beginning $0 BUILDING FUND - Ending $19200”

Deferred Income

“Sold assets on installment sale”

Raw XML Appendix229 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/PersonNm0GAIL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Onsguard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/DIR
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IRS990EZ/OtherRevenueTotalAmt04819
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt019529
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/GrantsAndAllocationsAmt067272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt07500
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06489
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bluewatersurrender.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052779
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-61246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-7279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093047
IRS990ScheduleA/Total509Grp/TotalAmt0626801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051756
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619524
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024012
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011237
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARD SALE $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAINTING $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $36450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHORT TRIP EXPENSE $16111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSION EXPENSE $14541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DESIGN $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $224 Machinery and Equipment - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $125000 Notes and Loans Receivable - Ending $69006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $125000 Deferred Revenue - Ending $125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $138136 Payable to Officers, Directors, Etc. - Ending $82201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUILDING FUND - Beginning $0 BUILDING FUND - Ending $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOLD ASSETS ON INSTALLMENT SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21DEFERRED INCOME
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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/PreparerFirmEIN0650045773
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/ReturnTs02019-07-08T12:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,381
Liabilities
$226,401
Net assets
$90,980
Revenue
$89,801
Expenses
$72,510
Net income
$17,291
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