Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2016 • EIN 59-3489180

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,918

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,653

Down $21,651 (-27%) from 2015

Net Assets

Down

$41,942

Down $25,005 (-37%) from 2015

Liabilities

Up

$17,711

Up $3,354 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$575,887

Up $33,228 (+6.1%) from 2015

Expenses

Down

$600,892

Down $33,663 (-5.3%) from 2015

Net Income

Up

-$25,005

Up $66,891 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$59,653
Liabilities$17,711
Net Assets$41,942
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$575,887
Expenses$600,892
Net Income-$25,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$605,216
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$27,370$25,085▼ $2,285
Land, Buildings, and Equipment, Net$17,117$18,478▲ $1,361
Savings and Temporary Cash Investments$18,212$15,065▼ $3,147
Cash and Non-Interest-Bearing Accounts$340$806▲ $466
Accounts Receivable$18,255$219▼ $18,036
Other Notes and Loans Receivable, Net$10$0▼ $10
Total Assets$81,304$59,653▼ $21,651
Liabilities
Accounts Payable and Accrued Expenses$14,357$17,711▲ $3,354
Total Liabilities$14,357$17,711▲ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$66,947$41,942▼ $25,005
Total Net Assets Fund Balance$66,947$41,942▼ $25,005
Total Liabilities and Net Assets / Fund Balance$81,304$59,653▼ $21,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,380$69,176$78,556
Leasehold Improvements$9,098$9,430$18,528
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiTreasurer & SecretaryFT$48,000$4,918$52,918
Jarrod JablonskiPresidentPT$34,500$10,933$45,433

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,722
Program Service Revenue
$484,984
Investment Income
$1
Other Revenue
$49,180
All Other Contributions
$41,722
Change in Net Assets
$-25,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,433
Other Expenses$186,459
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,110$58,020-$270,130
Current Officers, Directors, Trustees, and Key Employees$85,506$12,845-$98,351
Fees for Services Other$48,701$489-$49,190
Payroll Taxes$22,604$3,989-$26,593
Office Expenses$7,098$16,279-$23,377
Occupancy$15,495$6,641-$22,136
Other Employee Benefits$16,472$1,887-$18,359
Depreciation Depletion-$9,392-$9,392
Information Technology$4,981$1,344-$6,325
Insurance$4,329$764-$5,093
Conferences and Meetings$5,092--$5,092
Advertising$4,455$534-$4,989
Fees for Services Legal$3,319--$3,319
Fees for Services Accounting-$2,200-$2,200
Interest$1,303$559-$1,862
Other Expenses$1,017$4,674-$1,017
All Other Expenses$705$302-$1,007
Grants to Domestic Orgs$1,000--$1,000
Travel$710--$710
Total Functional Expenses$480,973$119,919$0$600,892
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 11B

“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
2017-07-05
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
15
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 445 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.

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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 18,400 PEOPLE IN OUR CURRICULUM. IN 2016, WE CERTIFIED MORE THAN 2,200 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 1,250 IN 2016.
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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/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ProgramServicesAmt026487
IRS990/OtherExpensesGrp/ProgramServicesAmt110115
IRS990/OtherExpensesGrp/ProgramServicesAmt29474
IRS990/OtherExpensesGrp/ProgramServicesAmt31017
IRS990/OtherExpensesGrp/TotalAmt031161
IRS990/OtherExpensesGrp/TotalAmt110115
IRS990/OtherExpensesGrp/TotalAmt29474
IRS990/OtherExpensesGrp/TotalAmt31017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt022604
IRS990/PayrollTaxesGrp/TotalAmt026593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARROD JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0221299
IRS990/PYOtherRevenueAmt047853
IRS990/PYProgramServiceRevenueAmt0475766
IRS990/PYRevenuesLessExpensesAmt0-91896
IRS990/PYSalariesCompEmpBnftPaidAmt0413256
IRS990/PYTotalExpensesAmt0634555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0346250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02888960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.89270
IRS990ScheduleA/PublicSupportTotal509Amt02953933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575901
IRS990ScheduleA/Total509Grp/TotalAmt03300183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300347
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/BookValueAmt09380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018478
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 11B
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/TotalAssetsBOYAmt081304
IRS990/TotalAssetsEOYAmt059653
IRS990/TotalAssetsGrp/BOYAmt081304
IRS990/TotalAssetsGrp/EOYAmt059653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041722
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600892
IRS990/TotalGrossUBIAmt049180
IRS990/TotalLiabilitiesBOYAmt014357
IRS990/TotalLiabilitiesEOYAmt017711
IRS990/TotalLiabilitiesGrp/BOYAmt014357
IRS990/TotalLiabilitiesGrp/EOYAmt017711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041942
IRS990/TotalOtherCompensationAmt015851
IRS990/TotalProgramServiceExpensesAmt0480973
IRS990/TotalProgramServiceRevenueAmt0484984
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049180
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0710
IRS990/TravelGrp/TotalAmt0710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066947

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,653
Liabilities
$17,711
Net assets
$41,942
Revenue
$575,887
Expenses
$600,892
Net income
-$25,005
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