Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1534632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$73,664
Down $10,771 (-13%) from 2013
Net Assets
Up$30,738
Up $32,868 (+1543%) from 2013
Liabilities
Down$42,926
Down $43,639 (-50%) from 2013
Revenue
Down$1,017,706
Down $25,179 (-2.4%) from 2013
Expenses
Up$984,651
Up $8,991 (+0.9%) from 2013
Net Income
Down$33,055
Down $34,170 (-51%) from 2013
Education regarding aquatic exercise programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $58,851 | $39,719 | ▼ $19,132 |
| Rtn Earn Endowment Incm Other Fnds | $-2,130 | $30,738 | ▲ $32,868 |
| Cash and Non-Interest-Bearing Accounts | $18,073 | $26,869 | ▲ $8,796 |
| Land, Buildings, and Equipment, Net | $7,511 | $7,076 | ▼ $435 |
| Total Assets | $84,435 | $73,664 | ▼ $10,771 |
| Liabilities | |||
| Other Liabilities | $86,565 | $42,926 | ▼ $43,639 |
| Total Liabilities | $86,565 | $42,926 | ▼ $43,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,130 | $30,738 | ▲ $32,868 |
| Total Liabilities and Net Assets / Fund Balance | $84,435 | $73,664 | ▼ $10,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,076 | $117,347 | $124,423 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Proctor | Exec Direct | FT | $81,400 | $81,400 |
| Julie See | President | FT | $50,900 | $50,900 |
| Name | Title |
|---|---|
| Len Kravitz | Director |
| Mick Nelson | Director |
| Patricia Fossella | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $661,026 |
| Salaries, Compensation, and Employee Benefits | $323,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,146 | $41,698 | - | $297,844 |
| Conferences and Meetings | $268,653 | - | - | $268,653 |
| Office Expenses | $80,161 | $13,049 | - | $93,210 |
| Occupancy | $50,215 | $8,175 | - | $58,390 |
| Advertising | $51,908 | - | - | $51,908 |
| Travel | $44,349 | $7,220 | - | $51,569 |
| Information Technology | $31,987 | $5,207 | - | $37,194 |
| Payroll Taxes | $21,441 | $3,490 | - | $24,931 |
| Insurance | $9,767 | - | - | $9,767 |
| Fees for Services Other | $7,535 | - | - | $7,535 |
| Other Expenses | $4,977 | $810 | - | $5,787 |
| Fees for Services Accounting | $2,675 | - | - | $2,675 |
| Depreciation Depletion | $2,475 | - | - | $2,475 |
| Interest | $1,787 | - | - | $1,787 |
| Fees for Services Legal | $909 | - | - | $909 |
| Other Employee Benefits | $731 | $119 | - | $850 |
| Total Functional Expenses | $903,820 | $80,831 | $0 | $984,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amx Credit Line | $30,015 |
| Director Loan-see | $7,000 |
| Director Loan-proctor | $5,911 |
| Cash Overdraft | - |
| Loan Payable-community National Bank | - |
| Proctor G&n-loan | - |
| Payroll Liability | - |
“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.”
“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.”
“All compensation is reviewed and approved by an independent person that uses comparable industry data to formulate the amount.”
“All compensation is reviewed and approved by an independent person that uses comparable industry data to formulate the amount.”
“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.”
“All services involve aquatic exercise programs”
“Prior period adjustment 0 book / tax depreciation difference -187”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION REGARDING AQUATIC EXERCISE PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WORLD AQUATIC COALITION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414868600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 S TAMIAMI TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOKOMIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34275 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 268653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 268653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 661026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1017706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323625 |
| IRS990/CYTotalExpensesAmt | 0 | 984651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2475 |
| IRS990/Desc | 0 | ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 901345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FOSSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEN KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICK NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1017706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/InterestGrp/TotalAmt | 0 | 1787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124423 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION REGARDING AQUATIC EXERCISE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297844 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGIE T PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM MATERIAL & SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXAMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 319170 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 222811 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 185535 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 182891 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 107262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107262 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 661846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1042885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313814 |
| IRS990/PYTotalExpensesAmt | 0 | 975660 |
| IRS990/PYTotalRevenueAmt | 0 | 1042885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 798926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1641724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1017706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1042885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1037760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1001354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5164480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7230607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1017706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2002708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2129548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7230607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1017706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1042885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1037760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2129550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7230610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMX CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECTOR LOAN-SEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECTOR LOAN-PROCTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE-COMMUNITY NATIONAL BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PROCTOR G&N-LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42926 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -187 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84435 |
| IRS990/TotalAssetsEOYAmt | 0 | 73664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 903820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 984651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30738 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2475 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 903820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1017706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1017706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73664 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44349 |
| IRS990/TravelGrp/TotalAmt | 0 | 51569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 950 PINTO CIRCLE |
| IRS990/USAddress/CityNm | 0 | NOKOMIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34275 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAWAVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE PROCTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414868600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORLD AQUATIC COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 201534632 |
| ReturnHeader/Filer/PhoneNum | 0 | 9414868600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 TAMIAMI TRAIL S 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOKOMIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200396831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3333 CLARK RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342318437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9419234085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT J MYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T15:44:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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