Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2014 • EIN 59-3489180

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.GLOBALUNDERWATEREXPLORERS.ORG
15 S Main StHigh Springs, FL 32643-2662

(386) 454-0811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,318

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$176,305

Up $10,513 (+6.3%) from 2013

Net Assets

Up

$158,843

Up $30,035 (+23%) from 2013

Liabilities

Down

$17,462

Down $19,522 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$786,766

Up $25,118 (+3.3%) from 2013

Expenses

Down

$756,731

Down $40,975 (-5.1%) from 2013

Net Income

Up

$30,035

Up $66,093 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$176,305
Liabilities$17,462
Net Assets$158,843
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$786,766
Expenses$756,731
Net Income$30,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$827,209
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
Savings and Temporary Cash Investments$24,108$73,157▲ $49,049
Accounts Receivable$94,433$45,067▼ $49,366
Inventories for Sale or Use$30,828$34,350▲ $3,522
Land, Buildings, and Equipment, Net$15,474$22,951▲ $7,477
Cash and Non-Interest-Bearing Accounts$949$780▼ $169
Total Assets$165,792$176,305▲ $10,513
Liabilities
Accounts Payable and Accrued Expenses$36,984$17,462▼ $19,522
Total Liabilities$36,984$17,462▼ $19,522
Net Assets / Fund Balance
Unrestricted Net Assets$128,808$158,843▲ $30,035
Total Net Assets Fund Balance$128,808$158,843▲ $30,035
Total Liabilities and Net Assets / Fund Balance$165,792$176,305▲ $10,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,059$55,744$67,803
Leasehold Improvements$10,892$7,636$18,528
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Board Members and Trustees

NameTitle
Richard LundgrenDirector
Robert CarmichaelDirector
Todd KincaidVP
Revenue and Support

Revenue Composition

Contributions and Grants
$213,224
Program Service Revenue
$517,296
Investment Income
$-1,903
Other Revenue
$58,149
All Other Contributions
$213,224
Change in Net Assets
$30,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,460
Salaries, Compensation, and Employee Benefits$378,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,746$47,571-$249,317
Current Officers, Directors, Trustees, and Key Employees$76,501$10,317-$86,818
Office Expenses$36,851$22,319-$59,170
Conferences and Meetings$48,919--$48,919
Fees for Services Other$46,261$1,930-$48,191
Payroll Taxes$21,136$4,329-$25,465
Occupancy$16,386$7,023-$23,409
Other Employee Benefits$13,820$2,851-$16,671
Insurance$7,180$1,342-$8,522
Depreciation Depletion-$7,764-$7,764
Information Technology$5,884$1,748-$7,632
Travel$4,478--$4,478
Advertising$2,867$1,229-$4,096
Other Expenses$1,896$813-$2,709
Fees for Services Legal$2,000$378-$2,378
Fees for Services Accounting-$1,950-$1,950
Interest$1,125$482-$1,607
Total Functional Expenses$639,672$117,059$0$756,731
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

“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

Filer Name
Global Underwater Explorers Inc
EIN
59-3489180
Phone
3864540811
Address
15 S MAIN ST, HIGH SPRINGS, FL 32643-2662

Signing Officer

Name
Jarrod Jablonski
Title
Officer
Phone
3864540811
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
60

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Mary Walsh
Phone
3523781331
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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/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.
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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 NEW POWERPOINT PRESENTATIONS AND REVISIONS OF OLD PRESENTATIONS. GUE CONDUCTED NUMEROUS PUBLIC PRESENTATIONS(RELATING TO DIVER TRAINING, EXPLORATION, AND CONSERVATION). GUE EXPANDED UPON ITS CONSERVATION INITIATIVE BY ADDING NEW INTERNATION GROUPS AND UTILIZING THE DONATION OF A RESEARCH VESSEL TO CONDUCT BASELINE OBSERVATIONS. GUE CONTINUES TO EXPLORE THE FARTHEST REACHES OF THE UNDERWATER WORLD. 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 OUR UNDERWATER WORLD.SINCE OUR INCEPTION, WE HAVE CERTIFIED MORE THAN 15,000 PEOPLE IN OUR CURRICULUM. IN 2014, WE CERTIFIED MORE THAN 1,800 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 1,300 IN 2014.
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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.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0491103
IRS990/PYOtherRevenueAmt047826
IRS990/PYProgramServiceRevenueAmt0687430
IRS990/PYRevenuesLessExpensesAmt0-36058
IRS990/PYSalariesCompEmpBnftPaidAmt0306603
IRS990/PYTotalExpensesAmt0797706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02614985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt02683517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398292
IRS990ScheduleA/Total509Grp/TotalAmt03016267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03016452
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/BookValueAmt012059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022951
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EXTREME 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/ExplanationTxt2LINE 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/TotalAssetsBOYAmt0165792
IRS990/TotalAssetsEOYAmt0176305
IRS990/TotalAssetsGrp/BOYAmt0165792
IRS990/TotalAssetsGrp/EOYAmt0176305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213224
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756731
IRS990/TotalGrossUBIAmt058149
IRS990/TotalLiabilitiesBOYAmt036984
IRS990/TotalLiabilitiesEOYAmt017462
IRS990/TotalLiabilitiesGrp/BOYAmt036984
IRS990/TotalLiabilitiesGrp/EOYAmt017462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158843
IRS990/TotalOtherCompensationAmt04318
IRS990/TotalProgramServiceExpensesAmt0639672
IRS990/TotalProgramServiceRevenueAmt0517296
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0-1903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058149
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04478
IRS990/TravelGrp/TotalAmt04478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 S MAIN ST
IRS990/USAddress/CityNm0HIGH SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326432662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GLOBALUNDERWATEREXPLORERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD JABLONSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864540811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,305
Liabilities
$17,462
Net assets
$158,843
Revenue
$786,766
Expenses
$756,731
Net income
$30,035
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