Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2015 • EIN 59-3489180

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GUE.COM
18487 High Springs Main StHigh Springs, FL 32643-0546

(386) 454-0820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$81,304

Down $95,001 (-54%) from 2014

Net Assets

Down

$66,947

Down $91,896 (-58%) from 2014

Liabilities

Down

$14,357

Down $3,105 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$542,659

Down $244,107 (-31%) from 2014

Expenses

Down

$634,555

Down $122,176 (-16%) from 2014

Net Income

Down

-$91,896

Down $121,931 (-406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$81,304
Liabilities$14,357
Net Assets$66,947
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$542,659
Expenses$634,555
Net Income-$91,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$578,099
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
Inventories for Sale or Use$34,350$27,370▼ $6,980
Accounts Receivable$45,067$18,255▼ $26,812
Savings and Temporary Cash Investments$73,157$18,212▼ $54,945
Land, Buildings, and Equipment, Net$22,951$17,117▼ $5,834
Cash and Non-Interest-Bearing Accounts$780$340▼ $440
Other Notes and Loans Receivable, Net-$10-
Total Assets$176,305$81,304▼ $95,001
Liabilities
Accounts Payable and Accrued Expenses$17,462$14,357▼ $3,105
Total Liabilities$17,462$14,357▼ $3,105
Net Assets / Fund Balance
Unrestricted Net Assets$158,843$66,947▼ $91,896
Total Net Assets Fund Balance$158,843$66,947▼ $91,896
Total Liabilities and Net Assets / Fund Balance$176,305$81,304▼ $95,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,122$60,681$67,803
Leasehold Improvements$9,995$8,533$18,528
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey JablonskiTreasurer & SecretaryFT$48,000$48,000
Jarrod JablonskiPresidentPT$34,500$34,500

Board Members and Trustees

NameTitle
Gideon LiewDirector
Richard LundgrenDirector
Robert CarmichaelDirector
Sam MeachamDirector
Todd KincaidVP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,032
Program Service Revenue
$475,766
Investment Income
$8
Other Revenue
$47,853
All Other Contributions
$19,032
Change in Net Assets
$-91,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,256
Other Expenses$221,299
Total Fundraising Expense$2,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,029$56,290-$275,319
Current Officers, Directors, Trustees, and Key Employees$80,885$11,451-$92,336
Fees for Services Other$42,319$1,345$2,072$45,736
Office Expenses$22,869$16,637-$39,506
Payroll Taxes$23,580$3,524-$27,104
Occupancy$16,178$6,933-$23,111
Other Employee Benefits$16,538$1,959-$18,497
Other Expenses$4,262$1,827-$6,089
Depreciation Depletion-$5,834-$5,834
Information Technology$4,532$1,069-$5,601
Insurance$4,352$650-$5,002
Conferences and Meetings$2,790--$2,790
Fees for Services Legal$2,649--$2,649
Fees for Services Accounting-$2,150-$2,150
Advertising$1,102$472-$1,574
Travel$1,547--$1,547
Interest$631$270-$901
Total Functional Expenses$517,074$115,409$2,072$634,555
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, and robert carmichael 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
3864540820
Address
18487 HIGH SPRINGS MAIN ST, HIGH SPRINGS, FL 32643-0546

Signing Officer

Name
Officer
Title
Officer
Phone
3864540820
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
60

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Raw XML AppendixShowing 400 of 434 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/BOYAmt017462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014357
IRS990/AccountsReceivableGrp/BOYAmt045067
IRS990/AccountsReceivableGrp/EOYAmt018255
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0472
IRS990/AdvertisingGrp/ProgramServicesAmt01102
IRS990/AdvertisingGrp/TotalAmt01574
IRS990/AllOtherContributionsAmt019032
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COREY JABLONSKI
IRS990/BooksInCareOfDetail/PhoneNum03864540820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018487 HIGH SPRINGS MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032643
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0780
IRS990/CashNonInterestBearingGrp/EOYAmt0340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02790
IRS990/ConferencesMeetingsGrp/TotalAmt02790
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt035440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0221299
IRS990/CYOtherRevenueAmt047853
IRS990/CYProgramServiceRevenueAmt0475766
IRS990/CYRevenuesLessExpensesAmt0-91896
IRS990/CYSalariesCompEmpBnftPaidAmt0413256
IRS990/CYTotalExpensesAmt0634555
IRS990/CYTotalFundraisingExpenseAmt02072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05834
IRS990/DepreciationDepletionGrp/TotalAmt05834
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 16,500 PEOPLE IN OUR CURRICULUM. IN 2015, WE CERTIFIED MORE THAN 1,900 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 1,400 IN 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517074
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02649
IRS990/FeesForServicesLegalGrp/TotalAmt02649
IRS990/FeesForServicesOtherGrp/FundraisingAmt02072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042319
IRS990/FeesForServicesOtherGrp/TotalAmt045736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JARROD JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5GIDEON LIEW
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MEACHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578099
IRS990/GrossSalesOfInventoryAmt083293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01069
IRS990/InformationTechnologyGrp/ProgramServicesAmt04532
IRS990/InformationTechnologyGrp/TotalAmt05601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt04352
IRS990/InsuranceGrp/TotalAmt05002
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/ProgramServicesAmt0631
IRS990/InterestGrp/TotalAmt0901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027370
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017117
IRS990/LandBldgEquipCostOrOtherBssAmt086331
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/NetAssetsOrFundBalancesBOYAmt0158843
IRS990/NetAssetsOrFundBalancesEOYAmt066947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047853
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047853
IRS990/NetUnrelatedBusTxblIncmAmt0-7431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06933
IRS990/OccupancyGrp/ProgramServicesAmt016178
IRS990/OccupancyGrp/TotalAmt023111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016637
IRS990/OfficeExpensesGrp/ProgramServicesAmt022869
IRS990/OfficeExpensesGrp/TotalAmt039506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018497
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM COGS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt035174
IRS990/OtherExpensesGrp/ProgramServicesAmt128323
IRS990/OtherExpensesGrp/ProgramServicesAmt210314
IRS990/OtherExpensesGrp/ProgramServicesAmt34262
IRS990/OtherExpensesGrp/TotalAmt035174
IRS990/OtherExpensesGrp/TotalAmt133321
IRS990/OtherExpensesGrp/TotalAmt210314
IRS990/OtherExpensesGrp/TotalAmt36089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt023580
IRS990/PayrollTaxesGrp/TotalAmt027104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARROD JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1903
IRS990/PYOtherExpensesAmt0378460
IRS990/PYOtherRevenueAmt058149
IRS990/PYProgramServiceRevenueAmt0517296
IRS990/PYRevenuesLessExpensesAmt030035
IRS990/PYSalariesCompEmpBnftPaidAmt0378271
IRS990/PYTotalExpensesAmt0756731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02791186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89270
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt02853315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501098
IRS990ScheduleA/Total509Grp/TotalAmt03196065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196247
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/BookValueAmt07122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017117
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, AND ROBERT CARMICHAEL 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/TotalAssetsBOYAmt0176305
IRS990/TotalAssetsEOYAmt081304
IRS990/TotalAssetsGrp/BOYAmt0176305
IRS990/TotalAssetsGrp/EOYAmt081304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019032
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634555
IRS990/TotalGrossUBIAmt047853
IRS990/TotalLiabilitiesBOYAmt017462
IRS990/TotalLiabilitiesEOYAmt014357
IRS990/TotalLiabilitiesGrp/BOYAmt017462
IRS990/TotalLiabilitiesGrp/EOYAmt014357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517074
IRS990/TotalProgramServiceRevenueAmt0475766
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047853
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01547
IRS990/TravelGrp/TotalAmt01547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018487 HIGH SPRINGS MAIN ST
IRS990/USAddress/CityNm0HIGH SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,304
Liabilities
$14,357
Net assets
$66,947
Revenue
$542,659
Expenses
$634,555
Net income
-$91,896
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