Civic Intelligence

Blue Water Warriors

990EZ • Fiscal year 2012 • EIN 46-0752138

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profile
One Grey Pebble Court20874
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$114,428

No earlier filing loaded for comparison.

Net Assets

$106,024

No earlier filing loaded for comparison.

Liabilities

$8,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$126,528

No earlier filing loaded for comparison.

Expenses

$20,504

No earlier filing loaded for comparison.

Net Income

$106,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $114,428Liabilities 2012: $8,404Net Assets 2012: $106,0242012Assets 2013: $111,720Liabilities 2013: $3,404Net Assets 2013: $108,3162013

Highlighted filing

2012

Assets$114,428
Liabilities$8,404
Net Assets$106,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $126,528Expenses 2012: $20,504Net Income 2012: $106,0242012Revenue 2013: $18,721Expenses 2013: $16,429Net Income 2013: $2,2922013

Highlighted filing

2012

Revenue$126,528
Expenses$20,504
Net Income$106,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-0752138
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY021628
IRS990EZ/ContributionsGiftsGrantsEtc0126528
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0106024
IRS990EZ/FeesAndOthPymtToIndContractors013404
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0126528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0106024
IRS990EZ/NetAssetsOrFundBalancesEOY0106024
IRS990EZ/OccupancyRentUtilitiesAndMaint0285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARCI GLASS-ROYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW S GREGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEDICAL & PROGRAM ADVISOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY092800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESIGN AND FABRICATION OF FULLY CUSTOM BOATS FOR INJURED VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DESIGN AND OPERATION OF CHARTER TRIPS FOR INJURED VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010489
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110015
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08404
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103440 WINDING TRAIL CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY BREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07724862643
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0114428
IRS990EZ/TotalExpenses020504
IRS990EZ/TotalProgramServiceExpenses020504
IRS990EZ/TotalRevenue0126528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BLUEWATERWARRIORS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700126528
IRS990ScheduleA/Total170/CurrentTaxYear0126528
IRS990ScheduleA/Total170/Total0126528
IRS990ScheduleA/TotalSupport0126528
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,213. DESCRIPTION: BUSINESS MEALS. AMOUNT: 167. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,037. DESCRIPTION: MISCELLANEOUS. AMOUNT: 257. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 188. DESCRIPTION: TRAVEL. AMOUNT: 3,573. DESCRIPTION: UNALLOWABLE EXPENSES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 6,548.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 92,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,404.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460752138
ReturnHeader/Filer/Name/BusinessNameLine10BLUE WATER WARRIORS
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03015183237
ReturnHeader/Filer/USAddress/AddressLine10ONE GREY PEBBLE COURT
ReturnHeader/Filer/USAddress/City0DARNESTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020874
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0DARCI GLASS-ROYAL
ReturnHeader/Officer/Phone03015183237
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAFFA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L STREET NW SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0FRANK H SMITH
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T08:47:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,428
Liabilities
$8,404
Net assets
$106,024
Revenue
$126,528
Expenses
$20,504
Net income
$106,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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