Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2013 • EIN 59-3489180

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.GLOBALUNDERWATEREXPLORERS.ORG
15 S Main St32643-2662

(386) 454-0811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,318

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$165,792

Down $15,315 (-8.5%) from 2012

Net Assets

Down

$128,808

Down $36,058 (-22%) from 2012

Liabilities

Up

$36,984

Up $20,743 (+128%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

$761,648

No earlier filing loaded for comparison.

Expenses

Up

$797,706

Up $240,302 (+43%) from 2012

Net Income

-$36,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,193Liabilities 2010: $26,518Net Assets 2010: $58,6752010Assets 2011: $124,816Liabilities 2011: $27,783Net Assets 2011: $97,0332011Assets 2012: $181,107Liabilities 2012: $16,241Net Assets 2012: $164,8662012Assets 2013: $165,792Liabilities 2013: $36,984Net Assets 2013: $128,8082013Assets 2014: $176,305Liabilities 2014: $17,462Net Assets 2014: $158,8432014Assets 2015: $81,304Liabilities 2015: $14,357Net Assets 2015: $66,9472015Assets 2016: $59,653Liabilities 2016: $17,711Net Assets 2016: $41,9422016Assets 2017: $113,333Liabilities 2017: $19,078Net Assets 2017: $94,2552017Assets 2018: $142,012Liabilities 2018: $2,091Net Assets 2018: $139,9212018Assets 2019: $174,471Liabilities 2019: $1,812Net Assets 2019: $172,6592019Assets 2020: $280,914Liabilities 2020: $61,689Net Assets 2020: $219,2252020Assets 2021: $428,010Liabilities 2021: $22,146Net Assets 2021: $405,8642021Assets 2022: $478,248Liabilities 2022: $5,616Net Assets 2022: $472,6322022Assets 2023: $620,373Liabilities 2023: $37,538Net Assets 2023: $582,8352023Assets 2024: $545,520Liabilities 2024: $8,116Net Assets 2024: $537,4042024

Highlighted filing

2013

Assets$165,792
Liabilities$36,984
Net Assets$128,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,8382010Expenses 2011: $541,8852011Expenses 2012: $557,4042012Revenue 2013: $761,648Expenses 2013: $797,706Net Income 2013: -$36,0582013Revenue 2014: $786,766Expenses 2014: $756,731Net Income 2014: $30,0352014Revenue 2015: $542,659Expenses 2015: $634,555Net Income 2015: -$91,8962015Revenue 2016: $575,887Expenses 2016: $600,892Net Income 2016: -$25,0052016Revenue 2017: $1,076,703Expenses 2017: $1,024,390Net Income 2017: $52,3132017Revenue 2018: $694,261Expenses 2018: $648,595Net Income 2018: $45,6662018Revenue 2019: $808,698Expenses 2019: $775,962Net Income 2019: $32,7362019Revenue 2020: $693,436Expenses 2020: $646,870Net Income 2020: $46,5662020Revenue 2021: $896,485Expenses 2021: $709,846Net Income 2021: $186,6392021Revenue 2022: $860,414Expenses 2022: $793,646Net Income 2022: $66,7682022Revenue 2023: $1,031,443Expenses 2023: $921,240Net Income 2023: $110,2032023Revenue 2024: $913,154Expenses 2024: $958,585Net Income 2024: -$45,4312024

Highlighted filing

2013

Revenue$761,648
Expenses$797,706
Net Income-$36,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$799,552
Mission and Program Overview

Mission

Global underwater explorers emerged out of a shared desire to safely explore and protect the underwater world and to improve the quality of education and research in all things aquatic. In line with the original vision of its founding members, gue is committed to:-developing safe, skilled, and knowledgeable divers-undertaking and promoting underwater research-pursuing global underwater exploration-safeguarding the integrity of the underwater world-providing the public with a comprehensive resource on all things aquatic.working to redefine the ties binding the average underwater enthusiast to underwater explorers, conservationists and scientific researchers gue is committed to the overall goal of promoting the interests of the underwater world and of those who seek to engage it.

The goal of global underwater explorers is to increase knowledge in things related to aquatic environments through the training of scuba divers, the support and development of international exploration teams who document and share their findings with others, and a platform by which anyone can contribute and monitor their own neighborhood aquatic environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,691$94,433▲ $77,742
Inventories for Sale or Use$24,113$30,828▲ $6,715
Savings and Temporary Cash Investments$124,554$24,108▼ $100,446
Land, Buildings, and Equipment, Net$14,560$15,474▲ $914
Cash and Non-Interest-Bearing Accounts$760$949▲ $189
Other Notes and Loans Receivable, Net$429$0▼ $429
Total Assets$181,107$165,792▼ $15,315
Liabilities
Accounts Payable and Accrued Expenses$14,910$36,984▲ $22,074
Unsecured Notes Loans Payable$1,331$0▼ $1,331
Total Liabilities$16,241$36,984▲ $20,743
Net Assets / Fund Balance
Unrestricted Net Assets$164,866$128,808▼ $36,058
Total Net Assets Fund Balance$164,866$128,808▼ $36,058
Total Liabilities and Net Assets / Fund Balance$181,107$165,792▼ $15,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,844$61,390$70,234
Leasehold Improvements$6,630$6,758$13,388
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiTreasurerFT$48,000$4,318$52,318
Jarrod JablonskiPresidentPT$34,500-$34,500

Board Members and Trustees

NameTitle
Casey MckinlayDirector
David RheaDirector
Gideon LiewDirector
Richard LundgrenDirector
Robert CarmichaelDirector
Thomas DedrichsDirector
Todd KincaidVP
Revenue and Support

Revenue Composition

Contributions and Grants
$26,357
Program Service Revenue
$687,430
Investment Income
$35
Other Revenue
$47,826
All Other Contributions
$26,357
Change in Net Assets
$-36,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,103
Salaries, Compensation, and Employee Benefits$306,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,297$45,638-$182,935
Current Officers, Directors, Trustees, and Key Employees$76,011$10,807-$86,818
Fees for Services Other$48,096$2,235-$50,331
Office Expenses$25,501$24,574-$50,075
Conferences and Meetings$38,326--$38,326
All Other Expenses$23,013$763-$23,776
Occupancy$15,785$7,524-$23,309
Payroll Taxes$16,778$4,460-$21,238
Information Technology$16,207$2,712-$18,919
Other Employee Benefits$12,932$2,680-$15,612
Depreciation Depletion-$15,452-$15,452
Other Expenses$14,635$5,636-$14,635
Advertising$6,308--$6,308
Interest$1,433$614-$2,047
Travel$1,201--$1,201
Insurance$90$24-$114
Total Functional Expenses$674,587$123,119$0$797,706
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY JARROD JABLONSKI, PRESIDENTRentNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jarrod jablonski, corey jablonski, robert carmichael, and casey mckinlay have a business relationship. Jarrod jablonski and corey jablonski have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The return will be reviewed by the president, treasurer, and the bookkeeper. In addition, the return will be sent to the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15b: the compensation for the top management official is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-3489180
Phone
3864540811

Signing Officer

Name
Officer
Title
Officer
Phone
3864540811
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Preparer
Mary Walsh
Phone
3523781331
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036984
IRS990/AccountsReceivableGrp/BOYAmt016691
IRS990/AccountsReceivableGrp/EOYAmt094433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GOAL OF GLOBAL UNDERWATER EXPLORERS IS TO INCREASE KNOWLEDGE IN THINGS RELATED TO AQUATIC ENVIRONMENTS THROUGH THE TRAINING OF SCUBA DIVERS, THE SUPPORT AND DEVELOPMENT OF INTERNATIONAL EXPLORATION TEAMS WHO DOCUMENT AND SHARE THEIR FINDINGS WITH OTHERS, AND A PLATFORM BY WHICH ANYONE CAN CONTRIBUTE AND MONITOR THEIR OWN NEIGHBORHOOD AQUATIC ENVIRONMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt06308
IRS990/AdvertisingGrp/TotalAmt06308
IRS990/AllOtherContributionsAmt026357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023013
IRS990/AllOtherExpensesGrp/TotalAmt023776
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COREY JABLONSKI
IRS990/BooksInCareOfDetail/PhoneNum03864540820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0HIGH SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0326432662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0760
IRS990/CashNonInterestBearingGrp/EOYAmt0949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038326
IRS990/ConferencesMeetingsGrp/TotalAmt038326
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt037904
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0491103
IRS990/CYOtherRevenueAmt047826
IRS990/CYProgramServiceRevenueAmt0687430
IRS990/CYRevenuesLessExpensesAmt0-36058
IRS990/CYSalariesCompEmpBnftPaidAmt0306603
IRS990/CYTotalExpensesAmt0797706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015452
IRS990/DepreciationDepletionGrp/TotalAmt015452
IRS990/Desc0GLOBAL UNDERWATER EXPLORERS, INC (GUE) EXPANDED DIVER TRAINING PROGRAMS BY TRAINING NEW INSTRUCTORS, AND DEVELOPING NEW EDUCATIONAL TOOLS. EDUCATION TOOLS INCLUDE THE PRODUCTION OF POWERPOINT PRESENTATIONS,TEACHING MANUALS AND DVDS. GUE CONDUCTED PUBLIC PRESENTATIONS(RELATING TO DIVER TRAINING AND CONSERVATION) WITH THE AID OF TEACHING MANUALS AND DVDS. GUE EXPANDED UPON ITS RESEARCH INITIATIVE BY EXPANDING ITS WATER RESOURCE STUDIES. GUE CONTINUES TO EXPLORE THE FARTHEST REACHES OF REMOTE FLOODED CAVE SYSTEMS. THIS EXPLORATION INCLUDES DIVES TO DISTANCES OF NEARLY 4 MILES AT DEPTHS OF 300 FEET. GUE IS UNIQUE IN ITS ABILITY TO PERFORM SUCH DIVING DURING WHICH THEY CATALOG OBSERVATIONS, COLLECT WATER SAMPLES, INSTALL FLOW METERS, VIDEO NEVER BEFORE SEEN REGIONS AND FACILITATE THE UNDERSTANDING OF UNDERGROUND, WATER BEARING TUNNELS.SINCE OUR INCEPTION, WE HAVE CERTIFIED MORE THAN 11,000 PEOPLE IN OUR CURRICULUM. IN 2013, WE CERTIFIED 1,400 PEOPLE IN OUR COURSES RANGING FROM OUR BEGINNING COURSES SUCH AS GUE FUNDAMENTALS TO OUR ADVANCED COURSES, LIKE OUR REBREATHER CLASS. OUR MEMBERSHIP AVERAGED APPROXIMATELY 1,200 IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0674587
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048096
IRS990/FeesForServicesOtherGrp/TotalAmt050331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JARROD JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY MCKINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DEDRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm8GIDEON LIEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0799552
IRS990/GrossSalesOfInventoryAmt085730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02712
IRS990/InformationTechnologyGrp/ProgramServicesAmt016207
IRS990/InformationTechnologyGrp/TotalAmt018919
IRS990/InsuranceGrp/ManagementAndGeneralAmt024
IRS990/InsuranceGrp/ProgramServicesAmt090
IRS990/InsuranceGrp/TotalAmt0114
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/ProgramServicesAmt01433
IRS990/InterestGrp/TotalAmt02047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030828
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015474
IRS990/LandBldgEquipCostOrOtherBssAmt083622
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL UNDERWATER EXPLORERS EMERGED OUT OF A SHARED DESIRE TO SAFELY EXPLORE AND PROTECT THE UNDERWATER WORLD AND TO IMPROVE THE QUALITY OF EDUCATION AND RESEARCH IN ALL THINGS AQUATIC. IN LINE WITH THE ORIGINAL VISION OF ITS FOUNDING MEMBERS, GUE IS COMMITTED TO:-DEVELOPING SAFE, SKILLED, AND KNOWLEDGEABLE DIVERS-UNDERTAKING AND PROMOTING UNDERWATER RESEARCH-PURSUING GLOBAL UNDERWATER EXPLORATION-SAFEGUARDING THE INTEGRITY OF THE UNDERWATER WORLD-PROVIDING THE PUBLIC WITH A COMPREHENSIVE RESOURCE ON ALL THINGS AQUATIC.WORKING TO REDEFINE THE TIES BINDING THE AVERAGE UNDERWATER ENTHUSIAST TO UNDERWATER EXPLORERS, CONSERVATIONISTS AND SCIENTIFIC RESEARCHERS GUE IS COMMITTED TO THE OVERALL GOAL OF PROMOTING THE INTERESTS OF THE UNDERWATER WORLD AND OF THOSE WHO SEEK TO ENGAGE IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164866
IRS990/NetAssetsOrFundBalancesEOYAmt0128808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047826
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047826
IRS990/NetUnrelatedBusTxblIncmAmt0-9750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07524
IRS990/OccupancyGrp/ProgramServicesAmt015785
IRS990/OccupancyGrp/TotalAmt023309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024574
IRS990/OfficeExpensesGrp/ProgramServicesAmt025501
IRS990/OfficeExpensesGrp/TotalAmt050075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015612
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM COGS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OtherExpensesGrp/ProgramServicesAmt0188162
IRS990/OtherExpensesGrp/ProgramServicesAmt131936
IRS990/OtherExpensesGrp/ProgramServicesAmt220876
IRS990/OtherExpensesGrp/ProgramServicesAmt314635
IRS990/OtherExpensesGrp/TotalAmt0188162
IRS990/OtherExpensesGrp/TotalAmt137572
IRS990/OtherExpensesGrp/TotalAmt220876
IRS990/OtherExpensesGrp/TotalAmt314635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt016778
IRS990/PayrollTaxesGrp/TotalAmt021238
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARROD JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01165
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0313000
IRS990/PYOtherRevenueAmt049234
IRS990/PYProgramServiceRevenueAmt0465013
IRS990/PYRevenuesLessExpensesAmt067833
IRS990/PYSalariesCompEmpBnftPaidAmt0243239
IRS990/PYTotalExpensesAmt0557404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02418565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal509Amt02471925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432347
IRS990ScheduleA/Total509Grp/TotalAmt02621425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10EXTREME EXPOSURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY JARROD JABLONSKI, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JARROD JABLONSKI, COREY JABLONSKI, ROBERT CARMICHAEL, AND CASEY MCKINLAY HAVE A BUSINESS RELATIONSHIP. JARROD JABLONSKI AND COREY JABLONSKI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND THE BOOKKEEPER. IN ADDITION, THE RETURN WILL BE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181107
IRS990/TotalAssetsEOYAmt0165792
IRS990/TotalAssetsGrp/BOYAmt0181107
IRS990/TotalAssetsGrp/EOYAmt0165792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026357
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797706
IRS990/TotalGrossUBIAmt047826
IRS990/TotalLiabilitiesBOYAmt016241
IRS990/TotalLiabilitiesEOYAmt036984
IRS990/TotalLiabilitiesGrp/BOYAmt016241
IRS990/TotalLiabilitiesGrp/EOYAmt036984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128808
IRS990/TotalOtherCompensationAmt04318
IRS990/TotalProgramServiceExpensesAmt0674587
IRS990/TotalProgramServiceRevenueAmt0687430
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047826
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01201
IRS990/TravelGrp/TotalAmt01201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,792
Liabilities
$36,984
Net assets
$128,808
Revenue
$761,648
Expenses
$797,706
Net income
-$36,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.86$0.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.08$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.58$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.42