Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2017 • EIN 59-3489180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,441

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,333

Up $53,680 (+90%) from 2016

Net Assets

Up

$94,255

Up $52,313 (+125%) from 2016

Liabilities

Up

$19,078

Up $1,367 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$1,076,703

Up $500,816 (+87%) from 2016

Expenses

Up

$1,024,390

Up $423,498 (+70%) from 2016

Net Income

Up

$52,313

Up $77,318 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$113,333
Liabilities$19,078
Net Assets$94,255
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,076,703
Expenses$1,024,390
Net Income$52,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,109,111
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$15,065$68,535▲ $53,470
Inventories for Sale or Use$25,085$23,257▼ $1,828
Land, Buildings, and Equipment, Net$18,478$17,981▼ $497
Accounts Receivable$219$3,360▲ $3,141
Cash and Non-Interest-Bearing Accounts$806$0▼ $806
Total Assets$59,653$113,333▲ $53,680
Other Assets Total$0$200▲ $200
Liabilities
Accounts Payable and Accrued Expenses$17,711$19,078▲ $1,367
Total Liabilities$17,711$19,078▲ $1,367
Net Assets / Fund Balance
Unrestricted Net Assets$41,942$94,255▲ $52,313
Total Net Assets Fund Balance$41,942$94,255▲ $52,313
Total Liabilities and Net Assets / Fund Balance$59,653$113,333▲ $53,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,781$73,629$83,410
Leasehold Improvements$8,200$10,328$18,528
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiTreasurer & SecretaryFT$48,000$6,441$54,441
Jarrod JablonskiPresidentPT$34,500$12,250$46,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,209
Program Service Revenue
$624,985
Investment Income
$15
Other Revenue
$66,494
All Other Contributions
$385,209
Change in Net Assets
$52,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,613
Salaries, Compensation, and Employee Benefits$377,877
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,351$51,514-$238,865
Fees for Services Other$97,036$4,529-$101,565
Current Officers, Directors, Trustees, and Key Employees$72,900$9,600-$82,500
Conferences and Meetings$36,088--$36,088
Other Employee Benefits$26,160$6,136-$32,296
Office Expenses$8,842$22,810-$31,652
Payroll Taxes$19,615$4,601-$24,216
Occupancy$16,168$6,929-$23,097
Insurance$8,731$2,048-$10,779
Information Technology$6,876$2,039-$8,915
Advertising$4,937$967-$5,904
Depreciation Depletion-$5,351-$5,351
Other Expenses$2,876$1,233-$4,109
Fees for Services Accounting$1,955$345-$2,300
Grants to Domestic Orgs$1,900--$1,900
Interest$650$279-$929
Fees for Services Legal$590--$590
Total Functional Expenses$906,009$118,381$0$1,024,390
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
Corporate Officer
Title
Officer
Phone
3864540820
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
65

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 432 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, RELEASING NEW RECREATIONAL PROGRAMS, AND DEVELOPING NEW EDUCATIONAL TOOLS. THOSE TOOLS INCLUDE THE PRODUCTION OF NEW POWERPOINT PRESENTATIONS AND COMPLETE REVISIONS OF OLD PRESENTATIONS, AS WELL AS WORK DONE TO REWRITE ORIGINAL TRAINING MANUALS. GUE REPRESENTATIVES CONDUCTED NUMEROUS PUBLIC PRESENTATIONS RELATING TO DIVER TRAINING, EXPLORATION, AND CONSERVATION. GUE EXPANDED UPON ITS CONSERVATION INITIATIVE BY ADDING NEW INTERNATIONAL GROUPS TO CONDUCT BASELINE OBSERVATIONS AND UNDERTAKING A LARGE-SCALE DOCUMENTATION OF FIJIAN CORAL IN COLLABORATION WITH THEIR GOVERNMENT. 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, VIDEO NEVER BEFORE SEEN REGIONS, RECOVER AND DOCUMENT HISTORICAL ARTIFACTS FOR LOCAL GOVERNMENTS AND FACILITATE THE UNDERSTANDING OF OUR UNDERWATER WORLD.PROGRAM SERVICE ACCOMPLISHMENTS - SINCE OUR INCEPTION, WE HAVE CERTIFIED MORE THAN 20,200 PEOPLE IN OUR CURRICULUM. IN 2017, WE CERTIFIED MORE THAN 1800 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 1,215 IN 2017.
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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/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2PROGRAM COGS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ProgramServicesAmt0367802
IRS990/OtherExpensesGrp/ProgramServicesAmt135309
IRS990/OtherExpensesGrp/ProgramServicesAmt210223
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt0367802
IRS990/OtherExpensesGrp/TotalAmt135309
IRS990/OtherExpensesGrp/TotalAmt210223
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04601
IRS990/PayrollTaxesGrp/ProgramServicesAmt019615
IRS990/PayrollTaxesGrp/TotalAmt024216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COREY JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0186459
IRS990/PYOtherRevenueAmt049180
IRS990/PYProgramServiceRevenueAmt0484984
IRS990/PYRevenuesLessExpensesAmt0-25005
IRS990/PYSalariesCompEmpBnftPaidAmt0413433
IRS990/PYTotalExpensesAmt0600892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0183250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0616250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0723888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03147835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.89500
IRS990ScheduleA/PublicSupportTotal509Amt03217129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0616250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713787
IRS990ScheduleA/Total509Grp/TotalAmt03833379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017981
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/TotalAssetsBOYAmt059653
IRS990/TotalAssetsEOYAmt0113333
IRS990/TotalAssetsGrp/BOYAmt059653
IRS990/TotalAssetsGrp/EOYAmt0113333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385209
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024390
IRS990/TotalGrossUBIAmt066494
IRS990/TotalLiabilitiesBOYAmt017711
IRS990/TotalLiabilitiesEOYAmt019078
IRS990/TotalLiabilitiesGrp/BOYAmt017711
IRS990/TotalLiabilitiesGrp/EOYAmt019078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094255
IRS990/TotalOtherCompensationAmt018691
IRS990/TotalProgramServiceExpensesAmt0906009
IRS990/TotalProgramServiceRevenueAmt0624985
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066494
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018487 HIGH SPRINGS MAIN ST
IRS990/USAddress/CityNm0HIGH SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326430546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORPORATE OFFICER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,333
Liabilities
$19,078
Net assets
$94,255
Revenue
$1,076,703
Expenses
$1,024,390
Net income
$52,313
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