Civic Intelligence

Preserve Bluewater Bay Inc

EIN 87-4312453 • 501(c)3 • Niceville, FL

Profile

The goal of the organization is for the residents of bluewater bay to protect the land around the remaining golf courses in bluewater bay, use it for the golf or green space, and for the possible expansion of recreational activities.

2000 Bluewater BoulevardNiceville, FL 32578
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$41,071

No earlier filing loaded for comparison.

Liabilities

$10,898

No earlier filing loaded for comparison.

Net Assets

$30,173

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

$734,046

No earlier filing loaded for comparison.

Expenses

$703,873

No earlier filing loaded for comparison.

Net Income

$30,173

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $41,071Liabilities 2022: $10,898Net Assets 2022: $30,1732022

Highlighted filing

2022

Assets$41,071
Liabilities$10,898
Net Assets$30,173
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $734,046Expenses 2022: $703,873Net Income 2022: $30,1732022

Highlighted filing

2022

Revenue$734,046
Expenses$703,873
Net Income$30,173
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,071
Liabilities
$10,898
Net assets
$30,173
Revenue
$734,046
Expenses
$703,873
Net income
$30,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$7.34$7.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$767,729
Mission and Program Overview

Mission

The goal of the organization is for the residents of bluewater bay to protect the land around the remaining golf courses in bluewater bay, use it for the golf or green space, and for the possible expansion of recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$30,173▲ $30,173
Cash and Non-Interest-Bearing Accounts-$27,917-
Inventories for Sale or Use-$13,154-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$41,071▲ $41,071
Liabilities
Accounts Payable and Accrued Expenses-$8,978-
Other Liabilities$0$1,920▲ $1,920
Total Liabilities$0$10,898▲ $10,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$30,173▲ $30,173
Total Liabilities and Net Assets / Fund Balance$0$41,071▲ $41,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Arthur JeanManager
Brien HouseManager
David RauchManager
James RobertsManager
Justin LemireManager
Revenue and Support

Revenue Composition

Contributions and Grants
$130,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$603,603
All Other Contributions
$130,443
Change in Net Assets
$30,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,582
Other Expenses$304,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$354,656-$354,656
Payroll Taxes-$44,926-$44,926
Occupancy-$31,717-$31,717
Travel-$18,224-$18,224
Insurance-$17,091-$17,091
Other Expenses-$15,307-$15,307
Depreciation Depletion-$12,000-$12,000
All Other Expenses-$10,331-$10,331
Office Expenses-$6,493-$6,493
Advertising-$1,952-$1,952
Fees for Services Other-$402-$402
Total Functional Expenses$0$703,873$0$703,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body for approval electronically.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Preserve Bluewater Bay Inc
EIN
87-4312453
Phone
8508650897
Address
2000 BLUEWATER BOULEVARD, NICEVILLE, FL 32578

Signing Officer

Name
David Rauch
Title
Manager
Phone
8508650897
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rauch
Formed
2022
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
D Timothy Herndon CPA
Phone
8508974333
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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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