Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Underwater Admiralty Sciences
990EZ • Fiscal year 2011 • EIN 48-1279908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.62x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$119,391
Down $38,240 (-24%) from 2010
Net Assets
Up-$74,030
Up $82,892 (+53%) from 2010
Liabilities
Down$193,421
Down $121,132 (-39%) from 2010
Revenue And Expenses
Revenue
Up$5,030
Up $1,070 (+27%) from 2010
Expenses
Down$48,731
Down $68,354 (-58%) from 2010
Net Income
Up-$43,701
Up $69,424 (+61%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 20, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Underwater admiralty sciences, inc. Was organized to promote the exploration, identification, documentation and recovery of submerged cultural resources.
Filing and Contact Details
Filer
- EIN
- 48-1279908
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 462 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2058 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -43701 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1865 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 5030 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 193421 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -156922 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -156922 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -74030 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -74030 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 39836 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 17520 83RD PL NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14210 80TH ST E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KENMORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PUYALLUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98028 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98372 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT MESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 157169 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 117333 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 126593 |
| IRS990EZ/OtherExpensesTotal | 0 | 7030 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | UNDERWATER ADMIRALTY SCIENCES, INC. WAS ORGANIZED TO PROMOTE THE EXPLORATION, IDENTIFICATION, DOCUMENTATION AND RECOVERY OF SUBMERGED CULTURAL RESOURCES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LABRADOR PROJECT-FOR THE COMMENCEMENT OF RECOVERY OPERATIONS OF A RARE A-20 WWII AIRCRAFT FOR PRESERVATION AND ULTIMATELY, RESTORATION TO ORIGINAL CONDITION FOR DISPLAY AS AN IMPORTANT PART OF AVIATION HISTORY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MICROGRAVITY PROGRAM-EDUCATIONAL PROGRAM PROVIDED TO THE MUSEUM OF FLIGHT FOR THEIR AEROSPACE CAMP EXPERIENCE STUDENTS. THERE ARE OVER 50 STUDENTS INVOLVED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 567 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1930 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5030 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 314553 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 193421 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17520 83RD PL NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KENMORE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98028 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK ALLEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062271833 |
| IRS990EZ/TotalAssets/BOY | 0 | 157631 |
| IRS990EZ/TotalAssets/EOY | 0 | 119391 |
| IRS990EZ/TotalExpenses | 0 | 48731 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2497 |
| IRS990EZ/TotalRevenue | 0 | 5030 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.UASCIENCES.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1145 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1345 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32833 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27265 |
| IRS990ScheduleA/Total170/Total | 0 | 37065 |
| IRS990ScheduleA/TotalSupport | 0 | 38410 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 88067 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 67000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 38354 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NORTHWEST MARITIME CONSULTANTS |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT MESTER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | PRIVATE PARTY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 77426 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 67000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 28844 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EXPENSES PAID BY DIRECTOR PERSONALLY ON BEHALF OF ORGANIZATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN TO ORGANIZATION FROM PRIVATE PARTY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LINE OF CREDIT IN CORPORATION USED ON ORGANIZATION'S BEHALF |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 193421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 39,836. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,946. DESCRIPTION: MEALS. AMOUNT: 32. DESCRIPTION: BANK CHARGES. AMOUNT: 537. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 2,497. DESCRIPTION: SUPPLIES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 7,030. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 126,593. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 157,169. END OF YEAR AMOUNT: 117,333. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,957. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO R MESTER. BEG. OF YEAR AMOUNT: 214,611. END OF YEAR AMOUNT: 88,067. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 67,000. END OF YEAR AMOUNT: 67,000. DESCRIPTION: DUE TO NORTHWEST MARITIME CONSULTANTS. BEG. OF YEAR AMOUNT: 27,985. END OF YEAR AMOUNT: 38,354. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481279908 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNDERWATER ADMIRALTY SCIENCES |
| ReturnHeader/Filer/NameControl | 0 | UNDE |
| ReturnHeader/Filer/Phone | 0 | 2538484046 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14210 80TH ST E |
| ReturnHeader/Filer/USAddress/City | 0 | PUYALLUP |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98372 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | MARK ALLEN |
| ReturnHeader/Officer/Phone | 0 | 2062271833 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042513210 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERALD T REILLY & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 424 ADAMS STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02186 |
| ReturnHeader/Preparer/Name | 0 | CAROL A MAGYAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 6176968900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-26T16:06:19-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $119,391
- Liabilities
- $193,421
- Net assets
- -$74,030
- Revenue
- $5,030
- Expenses
- $48,731
- Net income
- -$43,701