Civic Intelligence

World Aquatic Coalition Inc.

990 • Fiscal year 2013 • EIN 20-1534632

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.AEAWAVE.COM
201 Tamiami Trail S 334275

(941) 486-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$84,435

Up $35,421 (+72%) from 2012

Net Assets

Up

-$2,130

Up $67,213 (+97%) from 2012

Liabilities

Down

$86,565

Down $31,792 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$1,042,885

Up $5,125 (+0.5%) from 2012

Expenses

Down

$975,660

Down $131,978 (-12%) from 2012

Net Income

Up

$67,225

Up $137,103 (+196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2010: $83,488Liabilities 2010: $90,733Net Assets 2010: -$7,2452010Assets 2011: $84,621Liabilities 2011: $82,741Net Assets 2011: $1,8802011Assets 2012: $49,014Liabilities 2012: $118,357Net Assets 2012: -$69,3432012Assets 2013: $84,435Liabilities 2013: $86,565Net Assets 2013: -$2,1302013Assets 2014: $73,664Liabilities 2014: $42,926Net Assets 2014: $30,7382014Assets 2015: $72,296Liabilities 2015: $30,697Net Assets 2015: $41,5992015Assets 2016: $70,518Liabilities 2016: $2,440Net Assets 2016: $68,0782016Assets 2017: $71,775Liabilities 2017: $4,100Net Assets 2017: $67,6752017Assets 2018: $134,832Liabilities 2018: $7,673Net Assets 2018: $127,1592018Assets 2019: $121,258Liabilities 2019: $4,742Net Assets 2019: $116,5162019Assets 2020: $81,642Liabilities 2020: $28,468Net Assets 2020: $53,1742020Assets 2021: $109,729Liabilities 2021: $8,467Net Assets 2021: $101,2622021Assets 2022: $114,523Liabilities 2022: $77,125Net Assets 2022: $37,3982022Assets 2023: $71,047Liabilities 2023: $100,411Net Assets 2023: -$29,3642023Assets 2024: $104,799Liabilities 2024: $82,608Net Assets 2024: $22,1912024

Highlighted filing

2013

Assets$84,435
Liabilities$86,565
Net Assets-$2,130
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,777Expenses 2010: $1,068,335Net Income 2010: -$3,5582010Revenue 2011: $1,001,355Expenses 2011: $986,176Net Income 2011: $15,1792011Revenue 2012: $1,037,760Expenses 2012: $1,107,638Net Income 2012: -$69,8782012Revenue 2013: $1,042,885Expenses 2013: $975,660Net Income 2013: $67,2252013Revenue 2014: $1,017,706Expenses 2014: $984,651Net Income 2014: $33,0552014Revenue 2015: $1,063,252Expenses 2015: $1,051,137Net Income 2015: $12,1152015Revenue 2016: $1,161,806Expenses 2016: $1,134,521Net Income 2016: $27,2852016Revenue 2017: $1,047,014Expenses 2017: $1,046,859Net Income 2017: $1552017Revenue 2018: $1,226,680Expenses 2018: $1,172,077Net Income 2018: $54,6032018Revenue 2019: $1,095,777Expenses 2019: $1,104,537Net Income 2019: -$8,7602019Revenue 2020: $667,694Expenses 2020: $729,862Net Income 2020: -$62,1682020Revenue 2021: $822,998Expenses 2021: $774,131Net Income 2021: $48,8672021Revenue 2022: $1,095,097Expenses 2022: $1,158,411Net Income 2022: -$63,3142022Revenue 2023: $1,133,204Expenses 2023: $1,199,412Net Income 2023: -$66,2082023Revenue 2024: $1,096,680Expenses 2024: $1,048,330Net Income 2024: $48,3502024

Highlighted filing

2013

Revenue$1,042,885
Expenses$975,660
Net Income$67,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,042,885
Mission and Program Overview

Mission

Education regarding aquatic exercise programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,597$58,851▲ $17,254
Cash and Non-Interest-Bearing Accounts-$18,073-
Land, Buildings, and Equipment, Net$7,417$7,511▲ $94
Rtn Earn Endowment Incm Other Fnds$-69,343$-2,130▲ $67,213
Total Assets$49,014$84,435▲ $35,421
Liabilities
Other Liabilities$118,357$86,565▼ $31,792
Total Liabilities$118,357$86,565▼ $31,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,343$-2,130▲ $67,213
Total Liabilities and Net Assets / Fund Balance$49,014$84,435▲ $35,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,511$114,685$122,196
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie ProctorExec DirectFT$76,800$76,800
Julie SeePresidentFT$38,100$38,100

Board Members and Trustees

NameTitle
Len KravitzDirector
Mick NelsonDirector
Patricia FossellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,846
Salaries, Compensation, and Employee Benefits$313,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$331,614--$331,614
Other Salaries and Wages$230,837$37,578-$268,415
Office Expenses$107,381$17,481-$124,862
Occupancy$49,879$8,120-$57,999
Information Technology$30,000$4,884-$34,884
Fees for Services Other$34,057--$34,057
Other Employee Benefits$20,519$3,340-$23,859
Payroll Taxes$18,524$3,016-$21,540
Advertising$8,263--$8,263
Interest$6,706--$6,706
Travel$5,150$838-$5,988
Other Expenses$3,457$563-$4,020
Depreciation Depletion$3,728--$3,728
Fees for Services Accounting$3,100--$3,100
Insurance$2,405--$2,405
Fees for Services Legal$1,281--$1,281
Total Functional Expenses$899,247$76,413$0$975,660
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
Amx Credit Line$40,349
Proctor G&n-loan$17,616
Director Loan-proctor$15,000
Director Loan-see$10,000
Payroll Liability$3,600
Cash Overdraft-
Loan Payable-community National Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return and corresponds with the preparer regarding any questions derived from the executive directors review or the board of directors review.”

Form 990, Page 6, Part VI, Line 12C

“Annual review with written documentation supporting any potential conflicts of interest. These documents are reviewed by the executive director and with the board of directors to insure compliance.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by an independent person that uses comparable industry data to formulate the amount.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by an independent person that uses comparable industry data to formulate the amount.”

Form 990, Page 6, Part VI, Line 19

“The information regarding policies, governing documents and financial statements are available online in the members section of the site. Otherwise, the information is available upon written request.”

Filing and Contact Details

Filer

EIN
20-1534632
Phone
9414868600

Signing Officer

Name
Angie Proctor
Title
Executive Director
Phone
9414868600
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie T Proctor
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Preparer
Brent J Myers CPA
Phone
9419234085
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All services involve aquatic exercise programs”

Form 990, Part XI, Line 9

“Prior period adjustment 0 book / tax depreciation difference -12”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02002708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02129548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02014622
IRS990ScheduleA/Total509Grp/TotalAmt08227523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02002709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02023817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08236721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMX CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROCTOR G&N-LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECTOR LOAN-PROCTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIRECTOR LOAN-SEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LOAN PAYABLE-COMMUNITY NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07511
IRS990ScheduleD/TotalLiabilityAmt086565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND CORRESPONDS WITH THE PREPARER REGARDING ANY QUESTIONS DERIVED FROM THE EXECUTIVE DIRECTORS REVIEW OR THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH WRITTEN DOCUMENTATION SUPPORTING ANY POTENTIAL CONFLICTS OF INTEREST. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND WITH THE BOARD OF DIRECTORS TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION REGARDING POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE IN THE MEMBERS SECTION OF THE SITE. OTHERWISE, THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049014
IRS990/TotalAssetsEOYAmt084435
IRS990/TotalAssetsGrp/BOYAmt049014
IRS990/TotalAssetsGrp/EOYAmt084435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118357
IRS990/TotalLiabilitiesEOYAmt086565
IRS990/TotalLiabilitiesGrp/BOYAmt0118357
IRS990/TotalLiabilitiesGrp/EOYAmt086565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2130
IRS990/TotalOtherProgSrvcExpenseAmt03728
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt025460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025460
IRS990/TotalProgramServiceExpensesAmt0899247
IRS990/TotalProgramServiceRevenueAmt01042885
IRS990/TotalReportableCompFromOrgAmt0114900
IRS990/TotalRevenueGrp/ExclusionAmt01042885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084435
IRS990/TravelGrp/ManagementAndGeneralAmt0838
IRS990/TravelGrp/ProgramServicesAmt05150
IRS990/TravelGrp/TotalAmt05988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10950 PINTO CIRCLE
IRS990/USAddress/City0NOKOMIS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEAWAVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414868600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD AQUATIC COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0201534632
ReturnHeader/Filer/PhoneNum09414868600
ReturnHeader/Filer/USAddress/AddressLine10201 TAMIAMI TRAIL S 3
ReturnHeader/Filer/USAddress/City0NOKOMIS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 CLARK RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342318437
ReturnHeader/PreparerPersonGrp/PhoneNum09419234085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J MYERS CPA
ReturnHeader/ReturnTs02014-05-16T15:04:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,435
Liabilities
$86,565
Net assets
-$2,130
Revenue
$1,042,885
Expenses
$975,660
Net income
$67,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$1.10$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$1.13$1.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.04$1.10$1.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.82$0.77$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.67$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.10$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$1.23$1.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.02$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.00$1.04$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.12$0.07$1.04$1.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.00$0.99$0.02
2010Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$1.06$1.07$0.00