Civic Intelligence

Veterans Ocean Adventures Inc.

990 • Fiscal year 2016 • EIN 26-4179467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.veteransoceanadventures.org
8803 SW 206th LaneCutler Bay, FL 33189

(305) 389-6328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,950

Up $14,110 (+84%) from 2015

Net Assets

Up

$30,950

Up $14,351 (+86%) from 2015

Liabilities

Down

$0

Down $240 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$64,438

Up $20,364 (+46%) from 2015

Expenses

Up

$50,385

Up $11,688 (+30%) from 2015

Net Income

Up

$14,053

Up $8,676 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $16,840Liabilities 2015: $240Net Assets 2015: $16,5992015Assets 2016: $30,950Liabilities 2016: $0Net Assets 2016: $30,9502016Assets 2017: $55,728Liabilities 2017: $0Net Assets 2017: $55,7282017Assets 2018: $40,860Liabilities 2018: -$538Net Assets 2018: $41,3982018Assets 2019: $15,611Liabilities 2019: $500Net Assets 2019: $15,1112019

Highlighted filing

2016

Assets$30,950
Liabilities$0
Net Assets$30,950
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2015: $44,074Expenses 2015: $38,697Net Income 2015: $5,3772015Revenue 2016: $64,438Expenses 2016: $50,385Net Income 2016: $14,0532016Revenue 2017: $52,540Expenses 2017: $26,862Net Income 2017: $25,6782017Revenue 2018: $33,895Expenses 2018: $48,221Net Income 2018: -$14,3262018Revenue 2019: $30,822Expenses 2019: $57,112Net Income 2019: -$26,2902019

Highlighted filing

2016

Revenue$64,438
Expenses$50,385
Net Income$14,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,438
Mission and Program Overview

Mission

Create an opportunity for veterans to experience the healing power of water.

Create an opportunity for veterans to experience the healing power of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,772$30,950▲ $14,178
Cash and Non-Interest-Bearing Accounts$6,842$17,489▲ $10,647
Savings and Temporary Cash Investments$6,617$8,791▲ $2,174
Land, Buildings, and Equipment, Net$3,553$4,310▲ $757
Prepaid Expenses and Deferred Charges-$360-
Total Assets$17,012$30,950▲ $13,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$240--
Total Liabilities$240$0▼ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,772$30,950▲ $14,178
Total Liabilities and Net Assets / Fund Balance$17,012$30,950▲ $13,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,377$1,222$4,599
Other Land Buildings$933$466$1,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Branson RectorPresident
Meaghan E GiesSecretary
Michael WaltersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Fathom FiveScuba Instructor3650 STEWART AVE, Miami, FL 33133$15,482
Maria A Haviland CPAAccounting And Tax7537 MUTINY AVE, North Bay Village, FL 33141$865
Revenue and Support

Revenue Composition

Contributions and Grants
$64,436
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$26,752
Change in Net Assets
$14,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,385
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$31,142--$31,142
Travel$4,164--$4,164
Other Expenses$2,377$148-$2,377
Depreciation Depletion$711$734-$1,445
Fees for Services Accounting-$1,365-$1,365
All Other Expenses-$973-$973
Advertising-$108-$108
Conferences and Meetings-$40-$40
Office Expenses-$40-$40
Total Functional Expenses$46,977$3,408$0$50,385
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“President and accountant review the form in comparison to the books”

Part VI Line 11B

“AND LAST YEAR'S FORM.”

Part VI Line 12C

“Board members were required to sign an annual statement”

Part VI Line 12C

“Disclosing any conflicts of interest.”

Part VI Line 18

“Documents are available upon request from the president.”

Part VI Line 19

“Documents were made available upon request from the president.”

Filing and Contact Details

Filer

Filer Name
Veterans Ocean Adventure Inc
EIN
26-4179467
In Care Of
% BRANSON RECTOR
Phone
3053896328
Address
8803 SW 206TH LANE, CUTLER BAY, FL 33189

Signing Officer

Name
Branson Rector
Title
President
Phone
3053896328
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branson Rector
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Preparer
Maria a Haviland
Phone
7863715966
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PROGRAM SERVICE PROVIDER Total expenses - $31142.00 Program service expenses - $31142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BANKING FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00”

Part IX Line 24E

“DUES AND MEMBERSHIPS Total expenses - $150.00 Program service expenses - $0.00 Mgmt and general expenses - $150.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BUSINESS REGISTRATION FEE Total expenses - $386.00 Program service expenses - $0.00 Mgmt and general expenses - $386.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SOFTWARE EXPENSE Total expenses - $179.00 Program service expenses - $0.00 Mgmt and general expenses - $179.00 Fundraising expenses - $0.00”

Part IX Line 24E

“WEBSITE EXPENSE Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Breakdown of program service provider 31,142:”

Part IX Line 11

“CAPTAIN'S FEES 1,100”

Part IX Line 11

“Discovery scuba costs 16,832”

Part IX Line 11

“Other program service provider 13,210”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create an opportunity for veterans to experience the healing power of water
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AllOtherContributionsAmt026752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRANSON RECTOR
IRS990/BooksInCareOfDetail/PhoneNum03053896328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08803 SW 206TH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUTLER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033189
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06842
IRS990/CashNonInterestBearingGrp/EOYAmt017489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt015482
IRS990/ContractorCompensationGrp/CompensationAmt1865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03650 STEWART AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17537 MUTINY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH BAY VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FULL FATHOM FIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARIA A HAVILAND CPA
IRS990/ContractorCompensationGrp/ServicesDesc0SCUBA INSTRUCTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING AND TAX
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt050385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0711
IRS990/DepreciationDepletionGrp/TotalAmt01445
IRS990/Desc0CREATE AN OPPORTUNITY FOR VETERANS TO EXPERIENCE THE HEALING POWER OF WATER VIA SCUBA, SAILING, KAYAKING AND PADDLEBOARDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01813
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt01365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031142
IRS990/FeesForServicesOtherGrp/TotalAmt031142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANSON RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGHAN E GIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt035871
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016347
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04310
IRS990/LandBldgEquipCostOrOtherBssAmt05998
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Create an opportunity for veterans to experience the healing power of water.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240
IRS990/NetAssetsOrFundBalancesBOYAmt016772
IRS990/NetAssetsOrFundBalancesEOYAmt030950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt14940
IRS990/OtherExpensesGrp/ProgramServicesAmt23096
IRS990/OtherExpensesGrp/ProgramServicesAmt32377
IRS990/OtherExpensesGrp/TotalAmt0547
IRS990/OtherExpensesGrp/TotalAmt15088
IRS990/OtherExpensesGrp/TotalAmt23096
IRS990/OtherExpensesGrp/TotalAmt32377
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0BRANSON RECTOR
IRS990/PriorPeriodAdjustmentsAmt0125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt038697
IRS990/PYRevenuesLessExpensesAmt05377
IRS990/PYTotalExpensesAmt038697
IRS990/PYTotalRevenueAmt044074
IRS990/ReconcilationRevenueExpnssAmt014053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/Total509Grp/TotalAmt0164033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164066
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND ACCOUNTANT REVIEW THE FORM IN COMPARISON TO THE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND LAST YEAR'S FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE REQUIRED TO SIGN AN ANNUAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WERE MADE AVAILABLE UPON REQUEST FROM THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE PROVIDER Total expenses - $31142.00 Program service expenses - $31142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS Total expenses - $150.00 Program service expenses - $0.00 Mgmt and general expenses - $150.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEE Total expenses - $386.00 Program service expenses - $0.00 Mgmt and general expenses - $386.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE EXPENSE Total expenses - $179.00 Program service expenses - $0.00 Mgmt and general expenses - $179.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSE Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BREAKDOWN OF PROGRAM SERVICE PROVIDER 31,142:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPTAIN'S FEES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISCOVERY SCUBA COSTS 16,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PROGRAM SERVICE PROVIDER 13,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017012
IRS990/TotalAssetsEOYAmt030950
IRS990/TotalAssetsGrp/BOYAmt017012
IRS990/TotalAssetsGrp/EOYAmt030950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046977
IRS990/TotalFunctionalExpensesGrp/TotalAmt050385
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030950
IRS990/TotalProgramServiceExpensesAmt046977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030950
IRS990/TravelGrp/ProgramServicesAmt04164
IRS990/TravelGrp/TotalAmt04164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08803 SW 206TH LANE
IRS990/USAddress/CityNm0CUTLER BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033189
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.veteransoceanadventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANSON RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053896328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OCEAN ADVENTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0264179467
ReturnHeader/Filer/InCareOfNm0% BRANSON RECTOR
ReturnHeader/Filer/PhoneNum03053896328
ReturnHeader/Filer/USAddress/AddressLine1Txt08803 SW 206TH LANE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3DC3FDA99E02B6885EC863F06F0BF028F2E014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3DC3FDA99E02B6885EC863F06F0BF028F2E014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065041120171353311467
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.164.169.57
ReturnHeader/PreparerPersonGrp/PhoneNum07863715966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A HAVILAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T19:22:00-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,950
Liabilities
$0
Net assets
$30,950
Revenue
$64,438
Expenses
$50,385
Net income
$14,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.50$15.1$30.8$57.1$26.3
2018Detailed filing. Detailed filing data is available for this year.$40.9$0.54$41.4$33.9$48.2$14.3
2017Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$52.5$26.9$25.7
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$64.4$50.4$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.24$16.6$44.1$38.7$5.38