Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2019 • EIN 59-3489180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

(386) 454-0811

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,144

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$174,471

Up $32,459 (+23%) from 2018

Net Assets

Up

$172,659

Up $32,738 (+23%) from 2018

Liabilities

Down

$1,812

Down $279 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$808,698

Up $114,437 (+16%) from 2018

Expenses

Up

$775,962

Up $127,367 (+20%) from 2018

Net Income

Down

$32,736

Down $12,930 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$174,471
Liabilities$1,812
Net Assets$172,659
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$808,698
Expenses$775,962
Net Income$32,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$852,083
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 establish an educated, proficient global community of scuba divers inspired and empowered to conserve and explore the world's aquatic environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,258$125,354▲ $31,096
Inventories for Sale or Use$22,842$22,127▼ $715
Land, Buildings, and Equipment, Net$22,420$15,449▼ $6,971
Accounts Receivable$2,287$6,734▲ $4,447
Total Assets$142,012$174,471▲ $32,459
Other Assets Total$205$4,807▲ $4,602
Liabilities
Accounts Payable and Accrued Expenses$2,091$1,812▼ $279
Total Liabilities$2,091$1,812▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,921$172,659▲ $32,738
Total Net Assets Fund Balance$139,921$172,659▲ $32,738
Total Liabilities and Net Assets / Fund Balance$142,012$174,471▲ $32,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,043$85,852$94,895
Leasehold Improvements$6,406$12,122$18,528
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiSecretary/treasurerFT$48,000$7,144$55,144
Jarrod JablonskiPresidentPT$34,500$14,281$48,781

Board Members and Trustees

NameTitle
Dorota CzernyDirector
Krill EgorovDirector
Mario ArenaDirector
Mark MessersmithDirector
Rich WalkerDirector
Richard LundgrenDirector
Robert CarmichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,802
Program Service Revenue
$686,308
Investment Income
$32
Other Revenue
$66,556
All Other Contributions
$55,802
Change in Net Assets
$32,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,082
Salaries, Compensation, and Employee Benefits$343,216
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,361$31,102-$198,463
Fees for Services Other$119,609$4,684-$124,293
Current Officers, Directors, Trustees, and Key Employees$72,900$9,600-$82,500
Conferences and Meetings$63,458$1,284-$64,742
Office Expenses$8,501$33,835-$42,336
Other Employee Benefits$35,064$5,940-$41,004
Benefits to Members$39,664--$39,664
Occupancy$21,301$2,174-$23,475
Payroll Taxes$18,171$3,078-$21,249
Advertising$14,820$4,444-$19,264
Information Technology$12,886$4,596-$17,482
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion-$6,971-$6,971
Other Expenses$2,353$4,357-$2,353
Fees for Services Accounting$1,955$345-$2,300
Travel$1,577$676-$2,253
Interest$170$73-$243
Insurance$118$20-$138
Total Functional Expenses$662,783$113,179$0$775,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project BaselineReno, NV-To Support Efforts in Conservation.$9,000
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 35% controlled entity
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
3864540811
Address
18487 HIGH SPRINGS MAIN ST, HIGH SPRINGS, FL 32643-0546

Signing Officer

Name
Corey Jablonski
Title
Officer
Phone
3864540811
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial: program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Other fees: program service expenses 37,420. Management and general expenses 4,684. Fundraising expenses 0. Total expenses 42,104. Professional fees: program service expenses 47,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,982. Quest publication cost: program service expenses 33,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,680.”

Raw XML AppendixShowing 400 of 466 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 ESTABLISH AN EDUCATED, PROFICIENT GLOBAL COMMUNITY OF SCUBA DIVERS INSPIRED AND EMPOWERED TO CONSERVE AND EXPLORE THE WORLD'S AQUATIC ENVIRONMENTS.
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IRS990/Desc0GLOBAL UNDERWATER EXPLORERS, INC (GUE) EXPANDED DIVER TRAINING PROGRAMS BY TRAINING NEW INSTRUCTORS, UPDATING RECREATIONAL PROGRAMS, AND RELEASING NEW COURSE MATERIALS. SUBSTANTIAL WORK WAS DONE TO FINALIZE A NEW TRAINING MANUAL, AND TRANSLATE THE MANUAL INTO MULTIPLE LANGUAGES. THE WEBSITE AND MANY EXISTING COURSE MATERIALS WERE ALSO TRANSLATED INTO A FEW COMMON LANGUAGES. A NEW FACILITY PROGRAM WAS RELEASED IN ORDER TO FURTHER THE EFFORTS OF THE EXISTING GLOBAL COMMUNITIES. GUE.TV, THE VIDEO-BASED EDUCATIONAL SITE WAS REVAMPED AND HUNDREDS OF HOURS OF CONTENT WERE ADDED TO THE LIBRARY. THE INAUGURAL NEXTGEN SCHOLARSHIP WAS ANNOUNCED WHICH AIMS TO EMPOWER THE NEXT GENERATION OF DIVERS. FINALLY, MISSION 2030 WAS ESTABLISHED IN ORDER TO TAKE STOCK OF THE ORGANIZATION'S FIRST TWO DECADES AND PLAN FOR THE NEXT DECADE OF UNDERWATER EXCELLENCE. SINCE OUR INCEPTION, WE HAVE ISSUED MORE THAN 25,000 CERTIFICATIONS ACROSS OUR CURRICULUM. IN 2019, WE TRAINED MORE THAN 2,800 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 1,183 IN 2019.
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IRS990/MissionDesc0GLOBAL UNDERWATER EXPLORERS IS BUILDING GLOBAL COMMUNITIES OF PASSIONATE DIVERS, EMPOWERED BY HIGH-QUALITY TRAINING AND ORGANIZED TO SUPPORT WIDE-RANGING DIVING ACTIVITIES. THESE COMMUNITIES CONTAIN AND PARTNER WITH DEDICATED EXPLORERS, CONSERVATIONISTS AND SCIENTIFIC RESEARCHERS TO CONDUCT A DIVERSITY OF AQUATIC INITIATIVES AROUND THE WORLD.
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IRS990/OccupancyGrp/ProgramServicesAmt021301
IRS990/OccupancyGrp/TotalAmt023475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033835
IRS990/OfficeExpensesGrp/ProgramServicesAmt08501
IRS990/OfficeExpensesGrp/TotalAmt042336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205
IRS990/OtherAssetsTotalGrp/EOYAmt04807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041004
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM COGS
IRS990/OtherExpensesGrp/Desc3FRAUD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt049664
IRS990/OtherExpensesGrp/ProgramServicesAmt110167
IRS990/OtherExpensesGrp/ProgramServicesAmt213044
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt049664
IRS990/OtherExpensesGrp/TotalAmt114524
IRS990/OtherExpensesGrp/TotalAmt213044
IRS990/OtherExpensesGrp/TotalAmt32353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03078
IRS990/PayrollTaxesGrp/ProgramServicesAmt018171
IRS990/PayrollTaxesGrp/TotalAmt021249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COREY JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036019
IRS990/PYContributionsGrantsAmt010351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03364
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0253516
IRS990/PYOtherRevenueAmt071003
IRS990/PYProgramServiceRevenueAmt0612890
IRS990/PYRevenuesLessExpensesAmt045666
IRS990/PYSalariesCompEmpBnftPaidAmt0355696
IRS990/PYTotalExpensesAmt0648595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0418000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03366310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal509Amt03460426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578090
IRS990ScheduleA/Total509Grp/TotalAmt03878426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03878482
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/BookValueAmt09043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015449
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EFFORTS IN CONSERVATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT BASELINE
IRS990ScheduleI/RecipientTable/RecipientEIN0880481587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5879
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0895135879
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/ExplanationTxt4JANITORIAL: PROGRAM SERVICE EXPENSES 527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. OTHER FEES: PROGRAM SERVICE EXPENSES 37,420. MANAGEMENT AND GENERAL EXPENSES 4,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,104. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,982. QUEST PUBLICATION COST: PROGRAM SERVICE EXPENSES 33,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,680.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142012
IRS990/TotalAssetsEOYAmt0174471
IRS990/TotalAssetsGrp/BOYAmt0142012
IRS990/TotalAssetsGrp/EOYAmt0174471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055802
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775962
IRS990/TotalGrossUBIAmt066556
IRS990/TotalLiabilitiesBOYAmt02091
IRS990/TotalLiabilitiesEOYAmt01812

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,471
Liabilities
$1,812
Net assets
$172,659
Revenue
$808,698
Expenses
$775,962
Net income
$32,736
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