Civic Intelligence

Blue Water Community Action

990 • Fiscal year 2014 • EIN 38-2284121

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.BWCAA.ORG

View Organization Page

302 MichiganPort Huron, MI 48060

(810) 982-8541

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,882

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,737,759

Down $35,878 (-2.0%) from 2013

Net Assets

Up

$596,761

Up $221,945 (+59%) from 2013

Liabilities

Down

$1,140,998

Down $257,823 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$5,431,799

Up $159,882 (+3.0%) from 2013

Expenses

Down

$5,209,854

Down $53,400 (-1.0%) from 2013

Net Income

Up

$221,945

Up $213,282 (+2462%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,775Liabilities 2010: $2,455,522Net Assets 2010: $724,2532010Assets 2011: $3,001,876Liabilities 2011: $2,392,511Net Assets 2011: $609,3652011Assets 2012: $2,089,740Liabilities 2012: $1,723,587Net Assets 2012: $366,1532012Assets 2013: $1,773,637Liabilities 2013: $1,398,821Net Assets 2013: $374,8162013Assets 2014: $1,737,759Liabilities 2014: $1,140,998Net Assets 2014: $596,7612014Assets 2015: $1,410,357Liabilities 2015: $883,653Net Assets 2015: $526,7042015Assets 2016: $1,296,670Liabilities 2016: $834,285Net Assets 2016: $462,3852016Assets 2017: $1,412,214Liabilities 2017: $858,703Net Assets 2017: $553,5112017Assets 2018: $1,513,891Liabilities 2018: $878,495Net Assets 2018: $635,3962018Assets 2019: $3,317,894Liabilities 2019: $2,190,546Net Assets 2019: $1,127,3482019Assets 2020: $3,260,700Liabilities 2020: $2,073,472Net Assets 2020: $1,187,2282020Assets 2021: $3,539,859Liabilities 2021: $2,440,632Net Assets 2021: $1,099,2272021Assets 2022: $3,502,339Liabilities 2022: $2,035,151Net Assets 2022: $1,467,1882022Assets 2023: $3,231,615Liabilities 2023: $1,889,379Net Assets 2023: $1,342,2362023Assets 2024: $3,023,069Liabilities 2024: $1,881,912Net Assets 2024: $1,141,1572024

Highlighted filing

2014

Assets$1,737,759
Liabilities$1,140,998
Net Assets$596,761
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,794,9442010Revenue 2011: $7,781,931Expenses 2011: $7,896,819Net Income 2011: -$114,8882011Expenses 2012: $6,398,5822012Revenue 2013: $5,271,917Expenses 2013: $5,263,254Net Income 2013: $8,6632013Revenue 2014: $5,431,799Expenses 2014: $5,209,854Net Income 2014: $221,9452014Revenue 2015: $5,033,794Expenses 2015: $5,103,851Net Income 2015: -$70,0572015Revenue 2016: $5,388,851Expenses 2016: $5,453,170Net Income 2016: -$64,3192016Revenue 2017: $5,631,384Expenses 2017: $5,540,258Net Income 2017: $91,1262017Revenue 2018: $6,284,183Expenses 2018: $6,202,298Net Income 2018: $81,8852018Revenue 2019: $7,502,938Expenses 2019: $6,980,986Net Income 2019: $521,9522019Revenue 2020: $7,389,666Expenses 2020: $7,329,786Net Income 2020: $59,8802020Revenue 2021: $9,991,743Expenses 2021: $10,079,744Net Income 2021: -$88,0012021Revenue 2022: $11,929,588Expenses 2022: $11,561,627Net Income 2022: $367,9612022Revenue 2023: $7,600,887Expenses 2023: $7,725,839Net Income 2023: -$124,9522023Revenue 2024: $3,057,893Expenses 2024: $3,258,972Net Income 2024: -$201,0792024

Highlighted filing

2014

Revenue$5,431,799
Expenses$5,209,854
Net Income$221,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$5,668,026
Mission and Program Overview

Mission

To plan, establish, coordinate, operate programs and conduct activities which give promise of progress toward eliminating and attacking the cause of poverty in st. Clair county.

To plan, establish, coordinate, operate programs and conduct activities which attack and give promise of progress toward eliminating the causes of poverty in scc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$266,655$678,645▲ $411,990
Cash and Non-Interest-Bearing Accounts$585,268$466,945▼ $118,323
Land, Buildings, and Equipment, Net$349,633$274,590▼ $75,043
Other Notes and Loans Receivable, Net$257,489$244,009▼ $13,480
Inventories for Sale or Use$302,650$68,586▼ $234,064
Prepaid Expenses and Deferred Charges$11,457$4,130▼ $7,327
Accounts Receivable$485$854▲ $369
Total Assets$1,773,637$1,737,759▼ $35,878
Liabilities
Accounts Payable and Accrued Expenses$428,924$527,731▲ $98,807
Mortgage Notes Payable Secured by Investment Property$674,344$302,814▼ $371,530
Escrow Account Liability$214,686$182,456▼ $32,230
Deferred Revenue$80,867$127,997▲ $47,130
Total Liabilities$1,398,821$1,140,998▼ $257,823
Net Assets / Fund Balance
Unrestricted Net Assets$280,503$523,671▲ $243,168
Temporarily Rstr Net Assets$94,313$73,090▼ $21,223
Total Net Assets Fund Balance$374,816$596,761▲ $221,945
Total Liabilities and Net Assets / Fund Balance$1,773,637$1,737,759▼ $35,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,198$387,078$649,276
Equipment$12,392$173,289$185,681
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda JohnsonExec. DirectorFT$75,495$17,387$92,882

Board Members and Trustees

NameTitle
Scott BeedonChairperson
Josephine CassarVice Chair
Andrea BlairMember
Becky GorinacMember
Christina ChevalierMember
John MonaghanMember
Kathleen BrzuszekMember
Stephanie Armstrong-heltonMember
Tom ReillyMember
Marsden MurphySecretary
James BridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastview ConstructionWeatherization-$124,510
Revenue and Support

Revenue Composition

Contributions and Grants
$5,331,212
Program Service Revenue
$66,974
Investment Income
$5,337
Other Revenue
$28,276
All Other Contributions
$72,650
Change in Net Assets
$221,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,508$181,957Fair Market Value (FMV)
Total Noncash Contributions2,508$181,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,799
Revenue Not Reported on Form 990
$463,853
Total Revenue per Audited Statements
$5,895,652
Total Revenue per Form 990
$5,431,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,960,802
Other Expenses$1,337,378
Grants and Similar Amounts Paid$911,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,911$169,788-$2,160,699
Grants to Domestic Individuals$911,674--$911,674
Fees for Services Other$556,012$21,241-$577,253
Other Employee Benefits$451,494$43,312-$494,806
Occupancy$197,566$18,305-$215,871
Payroll Taxes$146,723$12,015-$158,738
Current Officers, Directors, Trustees, and Key Employees-$103,597-$103,597
Office Expenses$77,778$24,643-$102,421
Conferences and Meetings$82,397$5,536-$87,933
Depreciation Depletion$75,043--$75,043
Travel$58,134$536-$58,670
Pension Plan Contributions$33,300$9,662-$42,962
Advertising$19,112$5,419-$24,531
Information Technology$17,928$5,427-$23,355
Insurance$16,245$5,736-$21,981
Fees for Services Accounting-$21,600-$21,600
All Other Expenses$14,324$1,929-$16,253
Other Expenses$7,762$215-$7,977
Total Functional Expenses$4,756,403$453,451$0$5,209,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,673,707
Expenses per Audited Statements$5,209,854
Total Expenses per Form 990$5,209,854
Expenses Not Reported on Form 990$463,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,447
Fundraising Direct Expenses$2,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,447$17,447$2,227$15,220
Total Events$17,447$17,447$2,227$15,220
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
No
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Audit firm will prepare 990 with information provided by blue water community action. Fiscal director will review the 990 and compare it to the audited records. The 990 will then go to the executive director who will also compare it to the audited financial records and present the form to the board of directors who will then approve data.”

Form 990, Page 6, Part VI, Line 12C

“Individuals are expected to state publicly or to the executive director if there is a conflict. It is a small community so most people know everyone and know if a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed annually. Hhs cola information/increase is used to help determine salary increases. Additional increases are at the discretion of the board of directors. A wage comparibility survey is completed every two to three years and shared with the board if relevant to the request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2284121
Phone
8109828541

Signing Officer

Name
Ms Melinda Johnson
Title
Executive Director
Phone
8109828541
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Johnson
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
300

Preparer

Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 300,635 21,241 0 transporation 255,377 0 0 0 0 0 walk for warmth other 8 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses 2,227 cost of home sold 234,000 fundraising expenses -2,227 cost of home sold -234,000”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Blue water community action holds money for clients who are part of the money management program. Bwca holds client's funds and disburses it in an effort to teach clients how to manage their money responsibly.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,227 cost of home sold 234,000”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,227 cost of home sold 234,000”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/GovernmentGrantsAmt05238312
IRS990/GrantAmt0911674
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0911674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0911674
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05668026
IRS990/GrossSalesOfInventoryAmt0234003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05427
IRS990/InformationTechnologyGrp/ProgramServicesAmt017928
IRS990/InformationTechnologyGrp/TotalAmt023355
IRS990/InsuranceGrp/ManagementAndGeneralAmt05736
IRS990/InsuranceGrp/ProgramServicesAmt016245
IRS990/InsuranceGrp/TotalAmt021981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068586
IRS990/InvestmentIncomeGrp/ExclusionAmt05337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274590
IRS990/LandBldgEquipCostOrOtherBssAmt0834957
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH ATTACK AND GIVE PROMISE OF PROGRESS TOWARD ELIMINATING THE CAUSES OF POVERTY IN SCC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302814
IRS990/NetAssetsOrFundBalancesBOYAmt0374816
IRS990/NetAssetsOrFundBalancesEOYAmt0596761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015220
IRS990/NetIncomeOrLossGrp/ExclusionAmt03
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03
IRS990/NoncashContributionsAmt0181957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018305
IRS990/OccupancyGrp/ProgramServicesAmt0197566
IRS990/OccupancyGrp/TotalAmt0215871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024643
IRS990/OfficeExpensesGrp/ProgramServicesAmt077778
IRS990/OfficeExpensesGrp/TotalAmt0102421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494806
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt074052
IRS990/OtherExpensesGrp/ProgramServicesAmt121295
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/ProgramServicesAmt37762
IRS990/OtherExpensesGrp/TotalAmt074052
IRS990/OtherExpensesGrp/TotalAmt121873
IRS990/OtherExpensesGrp/TotalAmt28565
IRS990/OtherExpensesGrp/TotalAmt37977
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc2CHILDREN'S SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06252
IRS990/OtherRevenueMiscGrp/ExclusionAmt14500
IRS990/OtherRevenueMiscGrp/ExclusionAmt22301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22301
IRS990/OtherRevenueTotalAmt013053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0257489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0244009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146723
IRS990/PayrollTaxesGrp/TotalAmt0158738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033300
IRS990/PensionPlanContributionsGrp/TotalAmt042962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04130
IRS990/PrincipalOfficerNm0MELINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05186968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01055985
IRS990/PYInvestmentIncomeAmt07290
IRS990/PYOtherExpensesAmt01337929
IRS990/PYOtherRevenueAmt08555
IRS990/PYProgramServiceRevenueAmt069104
IRS990/PYRevenuesLessExpensesAmt08663
IRS990/PYSalariesCompEmpBnftPaidAmt02869340
IRS990/PYTotalExpensesAmt05263254
IRS990/PYTotalRevenueAmt05271917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 838,048
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05186968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06266946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07591117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06435167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030811410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt030811410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05331212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05186968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06266946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07591117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06435167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030811410
IRS990ScheduleA/TotalSupportAmt031723533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036286
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/DonatedServicesAndUseFcltsAmt0227626
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227626
IRS990ScheduleD/EquipmentGrp/BookValueAmt012392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185681
IRS990ScheduleD/ExpensesNotReportedAmt0463853
IRS990ScheduleD/ExpensesSubtotalAmt05209854
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649276
IRS990ScheduleD/OtherExpensesIncludedAmt0236227
IRS990ScheduleD/OtherRevenueAmt0236227
IRS990ScheduleD/RevenueNotReportedAmt0463853
IRS990ScheduleD/RevenueSubtotalAmt05431799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLUE WATER COMMUNITY ACTION HOLDS MONEY FOR CLIENTS WHO ARE PART OF THE MONEY MANAGEMENT PROGRAM. BWCA HOLDS CLIENT'S FUNDS AND DISBURSES IT IN AN EFFORT TO TEACH CLIENTS HOW TO MANAGE THEIR MONEY RESPONSIBLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,227 COST OF HOME SOLD 234,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,227 COST OF HOME SOLD 234,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,759
Liabilities
$1,140,998
Net assets
$596,761
Revenue
$5,431,799
Expenses
$5,209,854
Net income
$221,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.88$1.14$3.06$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.89$1.34$7.60$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.04$1.47$11.9$11.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.44$1.10$9.99$10.1$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.07$1.19$7.39$7.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.19$1.13$7.50$6.98$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.88$0.64$6.28$6.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.86$0.55$5.63$5.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.83$0.46$5.39$5.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$5.43$5.21$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$1.40$0.37$5.27$5.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$6.40
2011Summary only. Only limited summary data is available for this year.$3.00$2.39$0.61$7.78$7.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.46$0.72$6.79