Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Blue Water Warriors
EIN 46-0752138 • 501(c)3
Profile
To support disabled military veterans who have been wounded in combat, as well as their families, by developing special access boats and providing rehabilitative trips for ocean sports and sightseeing that will both hasten their physical and emotional recovery, and help build life skills that are essential to their post-injury conditions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$111,720
Down $2,708 (-2.4%) from 2012
Liabilities
Down$3,404
Down $5,000 (-59%) from 2012
Net Assets
Up$108,316
Up $2,292 (+2.2%) from 2012
Revenue
Down$18,721
Down $107,807 (-85%) from 2012
Expenses
Down$16,429
Down $4,075 (-20%) from 2012
Net Income
Down$2,292
Down $103,732 (-98%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,720
- Liabilities
- $3,404
- Net assets
- $108,316
- Revenue
- $18,721
- Expenses
- $16,429
- Net income
- $2,292
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.12 | $0.03 | $1.08 | $0.19 | $0.16 | $0.02 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.14 | $0.08 | $1.06 | $1.27 | $0.21 | $1.06 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $18,721
Mission and Program Overview
Mission
To support disabled military veterans who have been wounded in combat, as well as their families, by developing special access boats and providing rehabilitative trips for ocean sports and sightseeing that will both hasten their physical and emotional recovery, and help build life skills that are essential to their post-injury conditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Design and fabrication of fully custom boats for injured veterans. | $0 | $16,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darci Glass-Royal | President/Chairman | - | $0 | - | - |
| Andrew S Grego | Executive Dir./Secretary/Treasurer | - | $0 | - | - |
| Larry Glass | Medical & Program Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0752138
- Phone
- 3015183237
Signing Officer
- Name
- Darci Glass-Royal
- Title
- President/Chairman
- Phone
- 3015183237
- Signed
- 2014-03-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Frank H Smith
- Phone
- 2028225000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank fees. Amount: 238. Description: Business meals. Amount: 81. Description: Telecommunications. Amount: 110. Description: Procurement & design. Amount: 15,000. Total to Form 990-EZ, line 16: 15,429.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 92,800. End of Year Amount: 101,240.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 8,404. End of Year Amount: 3,404.”
Raw XML Appendix136 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7724862643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3440 Winding Trail Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Virginia Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10480 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18721 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106024 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darci Glass-Royal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrew S Grego |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Glass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir./Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Medical & Program Advisor |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15429 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support disabled military veterans who have been wounded in combat, as well as their families, by developing special access boats and providing rehabilitative trips for ocean sports and sightseeing that will both hasten their physical and emotional recovery, and help build life skills that are essential to their post-injury conditions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Design and fabrication of fully custom boats for injured veterans. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8404 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16429 |
| IRS990EZ/TotalRevenueAmt | 0 | 18721 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bluewaterwarriors.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank fees. Amount: 238. Description: Business meals. Amount: 81. Description: Telecommunications. Amount: 110. Description: Procurement & design. Amount: 15,000. Total to Form 990-EZ, line 16: 15,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Depreciable Assets. Beg. of Year Amount: 92,800. End of Year Amount: 101,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts payable. Beg. of Year Amount: 8,404. End of Year Amount: 3,404. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Chairman |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-13 |
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| ReturnHeader/Filer/USAddress/State | 0 | MD |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank H Smith |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T11:05:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.