Civic Intelligence

Bluewater Maritine School Inc.

990 • Fiscal year 2016 • EIN 59-3699176

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
6814 N Main StJacksonville, FL 32208

(904) 776-4797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,986

Down $12,946 (-16%) from 2015

Net Assets

Down

$65,986

Down $12,946 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45 (-100%) from 2015

Expenses

Down

$12,946

Down $196 (-1.5%) from 2015

Net Income

Up

-$12,946

Up $151 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $34,441Liabilities 2010: $0Net Assets 2010: $34,4412010Assets 2011: $43,648Liabilities 2011: $0Net Assets 2011: $43,6482011Assets 2012: $84,798Liabilities 2012: $9,982Net Assets 2012: $74,8162012Assets 2013: $151,100Liabilities 2013: $12,065Net Assets 2013: $139,0352013Assets 2014: $100,732Liabilities 2014: $8,703Net Assets 2014: $92,0292014Assets 2015: $78,932Liabilities 2015: $0Net Assets 2015: $78,9322015Assets 2016: $65,986Liabilities 2016: $0Net Assets 2016: $65,9862016Assets 2017: $59,304Liabilities 2017: $912Net Assets 2017: $58,3922017Assets 2018: $53,029Liabilities 2018: $912Net Assets 2018: $52,1172018Assets 2019: $54,466Liabilities 2019: $912Net Assets 2019: $53,5542019Assets 2020: $49,109Liabilities 2020: $912Net Assets 2020: $48,1972020Assets 2021: $40,206Liabilities 2021: $912Net Assets 2021: $39,2942021

Highlighted filing

2016

Assets$65,986
Liabilities$0
Net Assets$65,986
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $157,252Expenses 2010: $148,261Net Income 2010: $8,9912010Revenue 2011: $144,983Expenses 2011: $145,248Net Income 2011: -$2652011Revenue 2012: $229,304Expenses 2012: $197,906Net Income 2012: $31,3982012Revenue 2013: $410,800Expenses 2013: $346,581Net Income 2013: $64,2192013Revenue 2014: $106,874Expenses 2014: $153,880Net Income 2014: -$47,0062014Revenue 2015: $45Expenses 2015: $13,142Net Income 2015: -$13,0972015Revenue 2016: $0Expenses 2016: $12,946Net Income 2016: -$12,9462016Revenue 2017: $536Expenses 2017: $8,130Net Income 2017: -$7,5942017Revenue 2018: $1,134Expenses 2018: $7,409Net Income 2018: -$6,2752018Revenue 2019: $1,437Expenses 2019: $0Net Income 2019: $1,4372019Revenue 2020: $13,730Expenses 2020: $19,087Net Income 2020: -$5,3572020Revenue 2021: $5Expenses 2021: $8,908Net Income 2021: -$8,9032021

Highlighted filing

2016

Revenue$0
Expenses$12,946
Net Income-$12,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide training for students which lead to issuance of coast guard maritime certification (mmd)this is needed for all maritime occupations. Training is provided for at risk youth.

Provide training for students which lead to issuance of coast guard maritime certification (mmd). This is needed for all maritime occupations. Training is provided for at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,932$65,986▼ $12,946
Land, Buildings, and Equipment, Net$63,670$55,853▼ $7,817
Cash and Non-Interest-Bearing Accounts$15,242$10,113▼ $5,129
Total Assets$78,932$65,986▼ $12,946
Other Assets Total$20$20→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,932$65,986▼ $12,946
Total Liabilities and Net Assets / Fund Balance$78,932$65,986▼ $12,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,248$-15,248-
Equipment$28,107$30,320-
Leasehold Improvements$12,498$12,502-
Other Assets Org$20--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph WhitakerVice Chairperson
Tina AndersonDirector
Kenneth SherwoodOfficer
Jordon BennettVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,817--$7,817
Fees for Services Management$5,000--$5,000
Fees for Services Other$129--$129
Total Functional Expenses$12,946$0$0$12,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation is available on request”

Committee meeting documentation Part VI line 8B

“No committee meetings are held - small non-profit with small governing board”

Form 990 governing body review Part VI line 11

“No review of the 2014 990 was held in 2015”

Officer director etc mailing address Part VI line 9

“Tina anderson, director, 4002 aldington dr jacksonville, fl 32210 no compensationjoseph whitaker, vice chair, 8574 rivervalley dr west jacksonville, fl 32223 no compensationkenneth sherwood, 2228 w 58th st, jacksonville fl ,32208, no compensationjordan d bennett,6814 n main st jacksonville fl 32208. No compensation”

Other officer or key employee compensation Part VI line 15B

“Tina anderson, director, 4002 aldington dr jacksonville, fl 32210 no compensationjoseph whitaker, vice chair, 8574 rivervalley dr west jacksonville, fl 32223 no compensationkenneth sherwood, 2228 w 58th st, jacksonville fl ,32208, no compensationjordan d bennett,6814 n main st jacksonville fl 32208. No compensation”

Form 990 availability to public Part VI line 18

“Form 990 is not available to public but will be provided upon request”

Governing documents etc available to public Part VI line 19

“Class schedules and non-profit purpose statement is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bluewater Maritime School Inc
EIN
59-3699176
Address
6814 N MAIN ST, JACKSONVILLE, FL 32208

Signing Officer

Name
Tina Anderson
Title
Director
Phone
9047664797
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Anderson
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
William S Myers CPA
Address
905 Park Avenue Ste 102, Orange Park, FL 32073
Preparer
William S Myers
Phone
9042158320
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Vocational rehab income and income from renting berthing slips that was classified as miscellaneous revenue”

List of other fees for services expenses Part IX line 11G

“These expenses include the use of pools and the fire college for specialized training and certifications, drug tests and instructor payments”

List of other expenses Part IX line 24E

“These expenses include:student licenses and certificationstelephone and telecommunication expensesbooks, subscriptions and reference materialsclassroom suppliesbuilding maintenancesecurity servicespostage and mailing services”

Raw XML Appendix312 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/ActivityOrMissionDesc0PROVIDE TRAINING FOR STUDENTS WHICH LEAD TO ISSUANCE OF COAST GUARD MARITIME CERTIFICATION (MMD). THIS IS NEEDED FOR ALL MARITIME OCCUPATIONS. TRAINING IS PROVIDED FOR AT RISK YOUTH.
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IRS990/MissionDesc0PROVIDE TRAINING FOR STUDENTS WHICH LEAD TO ISSUANCE OF COAST GUARD MARITIME CERTIFICATION (MMD). THIS IS NEEDED FOR ALL MARITIME OCCUPATIONS. TRAINING IS PROVIDED FOR AT RISK YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TINA ANDERSON, DIRECTOR, 4002 ALDINGTON DR JACKSONVILLE, FL 32210 NO COMPENSATIONJOSEPH WHITAKER, VICE CHAIR, 8574 RIVERVALLEY DR WEST JACKSONVILLE, FL 32223 NO COMPENSATIONKENNETH SHERWOOD, 2228 W 58TH ST, JACKSONVILLE FL ,32208, NO COMPENSATIONJORDAN D BENNETT,6814 N MAIN ST JACKSONVILLE FL 32208. NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TINA ANDERSON, DIRECTOR, 4002 ALDINGTON DR JACKSONVILLE, FL 32210 NO COMPENSATIONJOSEPH WHITAKER, VICE CHAIR, 8574 RIVERVALLEY DR WEST JACKSONVILLE, FL 32223 NO COMPENSATIONKENNETH SHERWOOD, 2228 W 58TH ST, JACKSONVILLE FL ,32208, NO COMPENSATIONJORDAN D BENNETT,6814 N MAIN ST JACKSONVILLE FL 32208. NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS NOT AVAILABLE TO PUBLIC BUT WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS SCHEDULES AND NON-PROFIT PURPOSE STATEMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE EXPENSES INCLUDE THE USE OF POOLS AND THE FIRE COLLEGE FOR SPECIALIZED TRAINING AND CERTIFICATIONS, DRUG TESTS AND INSTRUCTOR PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE EXPENSES INCLUDE:STUDENT LICENSES AND CERTIFICATIONSTELEPHONE AND TELECOMMUNICATION EXPENSESBOOKS, SUBSCRIPTIONS AND REFERENCE MATERIALSCLASSROOM SUPPLIESBUILDING MAINTENANCESECURITY SERVICESPOSTAGE AND MAILING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04002 ALDINGTON DR
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047664797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEWATER MARITIME SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0593699176
ReturnHeader/Filer/USAddress/AddressLine1Txt06814 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EB2AEB9923D4CEABC8180879D00776E55CF9AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EB2AEB9923D4CEABC8180879D00776E55CF9AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05910632017249xbdauxa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.89.189
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm007:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593073424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William S Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Park Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T07:08:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,986
Liabilities
$0
Net assets
$65,986
Revenue
$0
Expenses
$12,946
Net income
-$12,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.01$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.07$1.54$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$4.11$3.47$0.64
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$2.29$1.98$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.45$1.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.57$1.48$0.09