Civic Intelligence

Underwater Bar Association Inc

EIN 45-2526717 • 501(c)3 • Fort Lauderdale, FL

990-N Coverage

Profile

Marine environmental protection and education

1200 E Las Olas BlvdFort Lauderdale, FL 33301

www.thedivebar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$35,439

No earlier filing loaded for comparison.

Liabilities

$17

No earlier filing loaded for comparison.

Net Assets

$35,422

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

$89,539

No earlier filing loaded for comparison.

Expenses

$72,702

No earlier filing loaded for comparison.

Net Income

$16,837

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $35,439Liabilities 2014: $17Net Assets 2014: $35,4222014

Highlighted filing

2014

Assets$35,439
Liabilities$17
Net Assets$35,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $89,539Expenses 2014: $72,702Net Income 2014: $16,8372014

Highlighted filing

2014

Revenue$89,539
Expenses$72,702
Net Income$16,837
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$35,439
Liabilities
$17
Net assets
$35,422
Revenue
$89,539
Expenses
$72,702
Net income
$16,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.02$35.4$89.5$72.7$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 27, 2015
Return Version
2014v5.0
Gross Receipts
$91,930
Mission and Program Overview

Mission

Marine environmental protection and education

Program Services

DescriptionGrantsExpenses
SHARK TAGGING SPONSORSHIP WITH THE UNIVESITY OF MIAMI ROSENSTIEL SCHOOL OF MARINE AND ATMOSPHERIC SCIENCE-$2,500
DIVEBAR REEF- GROWING & TRANSPLANTING ELKORN CORAL TO FORM NEW REEF WITH NOVA SOUTHEASTERN UNIVERSITY-$1,773
ENVIRONMENTAL EDUCATION -- CONTINUED LEGAL EDUCATION PROGRAMS AT OUR MEETINGS-$650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K BLACKDirectorPT$0--
HEATHER WEETERExecutive Vice-PresidentPT$0--
HOWARD ALLEN COHENCFO-$0--
ROBERT W KELLEYDirector And Chairman-$0--
KERRY KELSEYDirector-$0--
ALINA O'CONNORPresidentPT$0--
LINDSEY TENBERGVice President-$0--
OLIVER WRAGGSecretaryPT$0--
JONATHAN COHENVice President-$0--
MICHAEL KAUFMANDirector-$0--
KAREN BERGERVice President, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Underwater Bar Association Inc
EIN
45-2526717
Phone
9543351590
Address
1200 E Las Olas Blvd, Fort Lauderdale, FL 33301

Signing Officer

Name
Howard Cohen
Title
Cheif Financial Officer
Phone
9543351590
Signed
2015-09-27

Preparer

Firm
Kenneth A Ortner PA
Address
1119 SE Third Avenue, Fort Lauderdale, FL 33316
Preparer
Kenneth a Ortner
Phone
9547644554
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Income - dive trips 45786. Income - misc 825. Income - party 11716. Income - sponsorships 20241.”

Form 990EZ, Part I, Line 16

“Accounting fees 1200. Awards 43. Bank charges 2292. Catering 8947. Dive trip expenses 43129. Donations 2500. Educational expenses 650. Entertainment at function 1500. Government fees 136. Insurance 5857. Interest expense 104. Internet services 1006. Party supplies & expenses 458. Promotional materials 3096. Silent auction expense 1235.”

Form 990EZ, Part II, Line 24

“Inventory - clothing 751. 2276. Regions visa 60.”

Form 990EZ, Part II, Line 26

“Overpayments - refunds due 370. Regions visa 17.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President, secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02276
IRS990EZ/OtherExpensesTotalAmt072153
IRS990EZ/OtherRevenueTotalAmt078568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedivebar.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - DIVE TRIPS 45786. INCOME - MISC 825. INCOME - PARTY 11716. INCOME - SPONSORSHIPS 20241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 1200. AWARDS 43. BANK CHARGES 2292. CATERING 8947. DIVE TRIP EXPENSES 43129. DONATIONS 2500. EDUCATIONAL EXPENSES 650. ENTERTAINMENT AT FUNCTION 1500. GOVERNMENT FEES 136. INSURANCE 5857. INTEREST EXPENSE 104. INTERNET SERVICES 1006. PARTY SUPPLIES & EXPENSES 458. PROMOTIONAL MATERIALS 3096. SILENT AUCTION EXPENSE 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - CLOTHING 751. 2276. REGIONS VISA 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERPAYMENTS - REFUNDS DUE 370. REGIONS VISA 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09543351590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underwater Bar Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0452526717
ReturnHeader/Filer/PhoneNum09543351590
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 E Las Olas Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth A Ortner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 SE Third Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09547644554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A ORTNER
ReturnHeader/ReturnTs02015-09-28T12:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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