Civic Intelligence

Divers Alert Network

990 • Fiscal year 2023 • EIN 56-1696689

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

Organization ProfileDAN.ORG

View Organization Page

6 West Colony PlaceDurham, NC 27705

(919) 684-2948

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$401,908

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$45,013,470

Up $1,614,657 (+3.7%) from 2022

Net Assets

Up

$43,115,265

Up $4,308,123 (+11%) from 2022

Liabilities

Down

$1,898,205

Down $2,693,466 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$14,254,216

Up $1,637,520 (+13%) from 2022

Expenses

Up

$13,543,083

Up $2,511,879 (+23%) from 2022

Net Income

Down

$711,133

Down $874,359 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $15,805,257Liabilities 2011: $1,717,160Net Assets 2011: $14,088,0972011Assets 2012: $18,147,582Liabilities 2012: $1,762,219Net Assets 2012: $16,385,3632012Assets 2013: $4,972,803Liabilities 2013: $672,177Net Assets 2013: $4,300,6262013Assets 2014: $5,482,674Liabilities 2014: $995,381Net Assets 2014: $4,487,2932014Assets 2015: $5,637,132Liabilities 2015: $865,320Net Assets 2015: $4,771,8122015Assets 2016: $5,508,344Liabilities 2016: $751,804Net Assets 2016: $4,756,5402016Assets 2017: $5,548,028Liabilities 2017: $763,381Net Assets 2017: $4,784,6472017Assets 2018: $5,602,749Liabilities 2018: $1,342,246Net Assets 2018: $4,260,5032018Assets 2019: $6,004,932Liabilities 2019: $1,302,749Net Assets 2019: $4,702,1832019Assets 2020: $32,619,609Liabilities 2020: $2,684,824Net Assets 2020: $29,934,7852020Assets 2021: $37,418,607Liabilities 2021: $1,631,420Net Assets 2021: $35,787,1872021Assets 2022: $43,398,813Liabilities 2022: $4,591,671Net Assets 2022: $38,807,1422022Assets 2023: $45,013,470Liabilities 2023: $1,898,205Net Assets 2023: $43,115,2652023Assets 2024: $49,213,456Liabilities 2024: $2,600,175Net Assets 2024: $46,613,2812024

Highlighted filing

2023

Assets$45,013,470
Liabilities$1,898,205
Net Assets$43,115,265
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,414,263Expenses 2011: $7,566,474Net Income 2011: $1,847,7892011Expenses 2012: $8,099,0302012Revenue 2013: $7,723,005Expenses 2013: $7,320,956Net Income 2013: $402,0492013Revenue 2014: $7,743,134Expenses 2014: $7,476,925Net Income 2014: $266,2092014Revenue 2015: $7,947,270Expenses 2015: $7,427,304Net Income 2015: $519,9662015Revenue 2016: $7,201,290Expenses 2016: $7,382,932Net Income 2016: -$181,6422016Revenue 2017: $7,880,446Expenses 2017: $7,928,181Net Income 2017: -$47,7352017Revenue 2018: $7,974,161Expenses 2018: $8,265,974Net Income 2018: -$291,8132018Revenue 2019: $8,337,893Expenses 2019: $8,179,219Net Income 2019: $158,6742019Revenue 2020: $3,617,958Expenses 2020: $3,335,655Net Income 2020: $282,3032020Revenue 2021: $12,273,989Expenses 2021: $9,937,548Net Income 2021: $2,336,4412021Revenue 2022: $12,616,696Expenses 2022: $11,031,204Net Income 2022: $1,585,4922022Revenue 2023: $14,254,216Expenses 2023: $13,543,083Net Income 2023: $711,1332023Revenue 2024: $13,357,315Expenses 2024: $13,354,284Net Income 2024: $3,0312024

Highlighted filing

2023

Revenue$14,254,216
Expenses$13,543,083
Net Income$711,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$14,657,338
Mission and Program Overview

Mission

The DAN Foundation helps divers in need with emergency medical information, assistance and referrals, and promotes dive safety through research, education, products, and services.

Dan helps divers in need with emergency medical information, assistance and referrals, and promotes dive safety through research, education, products, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,865,810$7,969,258▲ $2,103,448
Investments in Publicly Traded Securities$4,095,267$4,712,154▲ $616,887
Land, Buildings, and Equipment, Net$2,594,665$2,522,986▼ $71,679
Intangible Assets$1,201,769$1,201,769→ $0
Receivables From Officers Etc$2,234,112$948,351▼ $1,285,761
Loans From Officers Directors$337,310$0▼ $337,310
Accounts Receivable$188,376$276,423▲ $88,047
Prepaid Expenses and Deferred Charges$243,255$265,668▲ $22,413
Total Assets$43,398,813$45,013,470▲ $1,614,657
Other Assets Total$26,975,559$27,116,861▲ $141,302
Liabilities
Deferred Revenue$1,225,180$1,158,180▼ $67,000
Accounts Payable and Accrued Expenses$3,029,181$740,025▼ $2,289,156
Total Liabilities$4,591,671$1,898,205▼ $2,693,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,941,320$38,690,021▲ $3,748,701
Net Assets With Donor Restrictions$3,865,822$4,425,244▲ $559,422
Total Net Assets Fund Balance$38,807,142$43,115,265▲ $4,308,123
Total Liabilities and Net Assets / Fund Balance$43,398,813$45,013,470▲ $1,614,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,880$2,399,308$4,251,188
Equipment$403,214$1,890,016$2,293,230
Land$267,892-$267,892
Other Assets Org$27,116,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,765,103-▲ $567,152-$4,332,255
2022$3,967,105$375,926▼ $577,928-$3,765,103
2021$3,363,925$338,862▲ $264,318-$3,967,105
2020$2,919,774$100,993▲ $343,158-$3,363,925
2019$2,728,104$96,801▲ $373,179$278,310$2,919,774
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Panchabi VaithiyanathanCOO/CIOPT$345,690$56,218$401,908
William ZieflePresident and CEOPT$318,937$56,277$375,214
Theon WebsterVP, Corporate ControllerPT$165,286$30,126$195,412

Board Members and Trustees

NameTitle
Harry RodgersBoard Chair
Douglas StracenerDirector
G Jona PoeDirector
Michael GernhardtDirector
Michael LangDirector
Robert CookDirector
Wayne MasseyDirector
William AnlyanDirector
Kathy WeydigSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterhouse PublishingPublishing Services500 CARIBBEAN DR, Key Largo, FL 33037$288,000
M&k TechnovationsIt Consultants225 MARKET ST STE 510, Harrisburg, PA 17101$132,990
AcumaticaErp Software3075 112TH AVE NE STE 200, Bellevue, WA 98004$114,113
Revenue and Support

Revenue Composition

Contributions and Grants
$350,597
Program Service Revenue
$9,722,314
Investment Income
$174,331
Other Revenue
$4,006,974
All Other Contributions
$350,597
Change in Net Assets
$711,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,741,581
Revenue Not Reported on Financial Statements
$1,512,635
Revenue Not Reported on Form 990
$3,675,928
Other Revenue Adjustments
$1,499,503
Total Revenue per Audited Statements
$16,417,509
Total Revenue per Form 990
$14,254,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,335,827
Salaries, Compensation, and Employee Benefits$5,954,324
Grants and Similar Amounts Paid$252,932
Total Fundraising Expense$48,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,850,720$925,270-$3,775,990
Fees for Services Other$1,350,554$416,029-$1,766,583
Other Employee Benefits$611,693$594,107-$1,205,800
Office Expenses$658,824$451,879$47,179$1,157,882
Current Officers, Directors, Trustees, and Key Employees$698,901$273,633-$972,534
Advertising$844,002--$844,002
Travel$440,762$233,262-$674,024
Occupancy$213,838--$213,838
Depreciation Depletion$94,995$94,997-$189,992
Information Technology$184,453$2,784-$187,237
Insurance-$165,187-$165,187
Foreign Grants$100,285--$100,285
Grants to Domestic Orgs$94,988--$94,988
Grants to Domestic Individuals$57,659--$57,659
Other Expenses$4,028$16,398$1,765$20,426
Fees for Service Investment Mgmnt Fees-$13,132-$13,132
Interest-$10,000-$10,000
Total Functional Expenses$9,326,503$4,167,636$48,944$13,543,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,543,083
Total Expenses per Audited Statements$12,109,386
Expenses per Audited Statements$12,030,448
Expenses Not Reported on Financial Statements$1,512,635
Other Expense Adjustments$1,499,503
Expenses Not Reported on Form 990$78,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc San Diego FoundationSan Diego, CA501c3Dive Safety$75,000
Regents of the University of MichiganAnn Arbor, MI501c3Dive Safety$19,988

International Summary

Offices
0
Employees
0
Spending
$1,599,788

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMember Services00$980,953
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMember Services00$518,550
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMember Services00$73,025
North AmericaProgram ServicesMember Services00$27,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,234,112$948,351▼ $1,285,761
Loans from Officers, Directors, Trustees, and Key Employees$337,310$0▼ $337,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to file a disclosure form describing any activities or personal interests that could lead to a conflict of interest. There are two types of disclosure forms. One of the forms is filed annually and the other is filed whenever an employee participates in any decision regarding business dealings being considered or then engaged in by the organization, including the purchase of goods or services. Employees not engaged in such activities need only affirm this fact on the applicable form. A current, annual conflict of interest disclosure must be on file in each employee's personnel file while employed at the dan foundation. Activities that pose a potential conflict of interest must be reported to a supervisor and the human resources office immediately. Potential conflicts of interest that are identified will be forwarded to the president, who will submit it to the dan board of directors for review and any appropriate action.”

Form 990, Part VI, Section B, Line 15

“In 2022, the dan board of directors retained an outside compensation consultant to advise on an appropriate compensation package for that company's ceo. The dan ceo's compensation is based on the 50th percentile of the compensation range recommended by the consultants.”

Form 990, Part VI, Section C, Line 19

“Dan does not make its governing documents, conflict of interest policy, and financial statements available to the public unless required by governmental organizations or entities, or by individuals or corporations who request this information as a condition of making charitable contributions. (e.g. It provides these documents to state charitable solicitation licensing agencies as part of their licensing process and also to corporations who request these documents as a condition to receive matching gifts; it also provides these items to banks and other vendors as required for financing or to do business).”

Filing and Contact Details

Filer

Filer Name
Divers Alert Network
EIN
56-1696689
Phone
9196842948
Address
6 WEST COLONY PLACE, DURHAM, NC 27705

Signing Officer

Name
William Ziefle
Title
President/CEO
Phone
9196842948
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ziefle
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
9

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robert Lewis
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,350,554. Management and general expenses 416,029. Fundraising expenses 0. Total expenses 1,766,583.”

FORM 990, PART XI, LINE 9:

“Income from subsidiaries (net of disregarded) 3,141,302.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit: the audit committee has oversight for the audit of the financial statements. This has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from subsidiaries 3,141,302. Rental expenses netted against revenue 78,938.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from disregarded entities 1,499,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 78,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from disregarded subsidiaries 1,499,503.”

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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/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1056218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130126
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ZIEFLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ANLYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6G JONA POE
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS STRACENER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WEYDIG
IRS990/Form990PartVIISectionAGrp/PersonNm10PANCHABI VAITHIYANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THEON WEBSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10345690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CORPORATE CONTROLLER
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057659
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094988
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094988
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343184
IRS990/GrossReceiptsAmt014657338
IRS990/GrossRentsGrp/RealAmt059372
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02784
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184453
IRS990/InformationTechnologyGrp/TotalAmt0187237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165187
IRS990/InsuranceGrp/TotalAmt0165187
IRS990/IntangibleAssetsGrp/BOYAmt01201769
IRS990/IntangibleAssetsGrp/EOYAmt01201769
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0155331
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04095267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04712154
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522986
IRS990/LandBldgEquipCostOrOtherBssAmt06812310
IRS990/LegalDomicileStateCd0NC
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IRS990/LessRentalExpensesGrp/RealAmt078938
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0337310
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt038807142
IRS990/NetAssetsOrFundBalancesEOYAmt043115265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19566
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19566
IRS990/NetUnrelatedBusTxblIncmAmt013504
IRS990/NetUnrlzdGainsLossesInvstAmt0455688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034941320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038690021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213838
IRS990/OccupancyGrp/TotalAmt0213838
IRS990/OfficeExpensesGrp/FundraisingAmt047179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658824
IRS990/OfficeExpensesGrp/TotalAmt01157882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026975559
IRS990/OtherAssetsTotalGrp/EOYAmt027116861
IRS990/OtherChangesInNetAssetsAmt03141302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205800
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116398
IRS990/OtherExpensesGrp/ProgramServicesAmt0731763
IRS990/OtherExpensesGrp/ProgramServicesAmt1342274
IRS990/OtherExpensesGrp/ProgramServicesAmt246764
IRS990/OtherExpensesGrp/ProgramServicesAmt34028
IRS990/OtherExpensesGrp/TotalAmt01704486
IRS990/OtherExpensesGrp/TotalAmt1342274
IRS990/OtherExpensesGrp/TotalAmt246764
IRS990/OtherExpensesGrp/TotalAmt320426
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0667843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1319730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0319730
IRS990/OtherRevenueTotalAmt0987573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02850720
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265668
IRS990/PrincipalOfficerNm0WILLIAM ZIEFLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09722314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09722314
IRS990/ProgSrvcAccomActy2Grp/Desc0DAN IS CONTINUALLY INVOLVED IN RESEARCH RELATED TO MEDICAL CONDITIONS AND PHYSIOLOGICAL RESULTS FROM UNDERWATER DIVING ACCIDENTS. THIS INFORMATION IS MADE AVAILABLE TO THE DIVING COMMUNITY THROUGHOUT THE WORLD AND IS PUBLISHED ANNUALLY IN A DIVING ACCIDENT AND FATALITY REPORT. DAN ALSO SUPPORTS A 24/7/365 EMERGENCY HOTLINE STAFFED BY PHYSICIANS AND MEDICS THAT IS AVAILABLE TO THE GENERAL PUBLIC TO ADDRESS ISSUES ARISING FROM DIVING ACCIDENT AND MEDICAL CONDITIONS THAT COULD AFFECT A PERSON'S FITNESS TO DIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377176
IRS990/PYInvestmentIncomeAmt0140438
IRS990/PYOtherExpensesAmt05683275
IRS990/PYOtherRevenueAmt03371431
IRS990/PYProgramServiceRevenueAmt08582659
IRS990/PYRevenuesLessExpensesAmt01585492
IRS990/PYSalariesCompEmpBnftPaidAmt04970753
IRS990/PYTotalExpensesAmt011031204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012616696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02234112
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0948351
IRS990/ReconcilationRevenueExpnssAmt0711133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-19566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010390157
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03038967
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03038967
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02713411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04671315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03253670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02995839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02998905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02308737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01483665
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010390157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08934609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07174919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0981203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06469498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033950386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03253670
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02998905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02308737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01483665
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IRS990ScheduleA/InvestmentIncomePYPct00.24490
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0231285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0101659

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,013,470
Liabilities
$1,898,205
Net assets
$43,115,265
Revenue
$14,254,216
Expenses
$13,543,083
Net income
$711,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$2.60$46.6$13.4$13.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$45.0$1.90$43.1$14.3$13.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$4.59$38.8$12.6$11.0$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.63$35.8$12.3$9.94$2.34
2020Summary only. Only limited summary data is available for this year.$32.6$2.68$29.9$3.62$3.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.30$4.70$8.34$8.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.34$4.26$7.97$8.27$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.76$4.78$7.88$7.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.75$4.76$7.20$7.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.87$4.77$7.95$7.43$0.52
2014Summary only. Only limited summary data is available for this year.$5.48$1.00$4.49$7.74$7.48$0.27
2013Summary only. Only limited summary data is available for this year.$4.97$0.67$4.30$7.72$7.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.76$16.4$8.10
2011Summary only. Only limited summary data is available for this year.$15.8$1.72$14.1$9.41$7.57$1.85