Civic Intelligence

World Aquatic Coalition Inc.

990 • Fiscal year 2016 • EIN 20-1534632

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.AEAWAVE.COM
201 Tamiami Trail S 3Nokomis, FL 34275

(941) 486-8600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$70,518

Down $1,778 (-2.5%) from 2015

Net Assets

Up

$68,078

Up $26,479 (+64%) from 2015

Liabilities

Down

$2,440

Down $28,257 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Up

$1,161,806

Up $98,554 (+9.3%) from 2015

Expenses

Up

$1,134,521

Up $83,384 (+7.9%) from 2015

Net Income

Up

$27,285

Up $15,170 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$70,518
Liabilities$2,440
Net Assets$68,078
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,161,806
Expenses$1,134,521
Net Income$27,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,161,806
Mission and Program Overview

Mission

Education regarding aquatic exercise programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,599$68,078▲ $26,479
Cash and Non-Interest-Bearing Accounts$28,050$48,222▲ $20,172
Inventories for Sale or Use$39,719$19,377▼ $20,342
Land, Buildings, and Equipment, Net$4,527$2,919▼ $1,608
Total Assets$72,296$70,518▼ $1,778
Liabilities
Other Liabilities$30,697$2,440▼ $28,257
Total Liabilities$30,697$2,440▼ $28,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,599$68,078▲ $26,479
Total Liabilities and Net Assets / Fund Balance$72,296$70,518▼ $1,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,919$124,715$127,634
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie ProctorExec DirectFT$89,420$89,420
Julia SeePresidentFT$50,400$50,400
Troy NelsonDirector-$41,000$41,000

Board Members and Trustees

NameTitle
Len KravitzDirector
Patricia FossellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,161,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,003
Salaries, Compensation, and Employee Benefits$374,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,118$48,531-$346,649
Conferences and Meetings$266,636--$266,636
Office Expenses$93,234$15,178-$108,412
Information Technology$56,489$9,196-$65,685
Occupancy$54,760$8,915-$63,675
Advertising$56,574--$56,574
Travel$37,474$6,100-$43,574
Fees for Services Other$31,653--$31,653
Payroll Taxes$23,967$3,902-$27,869
Other Expenses$4,013$653-$4,666
Fees for Services Accounting$3,621--$3,621
Insurance$1,432--$1,432
Interest$1,165--$1,165
Depreciation Depletion$802--$802
Total Functional Expenses$1,040,801$93,720$0$1,134,521
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
Director Loan-see$2,000
Director Loan-proctor$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
World Aquatic Coalition Inc
EIN
20-1534632
Phone
9414868600
Address
201 TAMIAMI TRAIL S 3, NOKOMIS, FL 34275

Signing Officer

Name
Angie Proctor
Title
Exec Direct
Phone
9414868600
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Proctor
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Myers & Company
Address
3333 CLARK RD STE 100, SARASOTA, FL 34231-8437
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 -806 total -806”

Raw XML Appendix355 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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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 -806 TOTAL -806
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072296
IRS990/TotalAssetsEOYAmt070518
IRS990/TotalAssetsGrp/BOYAmt072296
IRS990/TotalAssetsGrp/EOYAmt070518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030697
IRS990/TotalLiabilitiesEOYAmt02440
IRS990/TotalLiabilitiesGrp/BOYAmt030697
IRS990/TotalLiabilitiesGrp/EOYAmt02440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068078
IRS990/TotalOtherProgSrvcExpenseAmt0802
IRS990/TotalProgramServiceExpensesAmt01040801
IRS990/TotalProgramServiceRevenueAmt01161806
IRS990/TotalReportableCompFromOrgAmt0180820
IRS990/TotalRevenueGrp/ExclusionAmt01161806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070518
IRS990/TravelGrp/ManagementAndGeneralAmt06100
IRS990/TravelGrp/ProgramServicesAmt037474
IRS990/TravelGrp/TotalAmt043574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEAWAVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414868600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD AQUATIC COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0201534632
ReturnHeader/Filer/PhoneNum09414868600
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 TAMIAMI TRAIL S 3
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028CBAA237EDC5CF20416DA08D1E7DCB0D7B03679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028CBAA237EDC5CF20416DA08D1E7DCB0D7B03679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200396831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 CLARK RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342318437
ReturnHeader/PreparerPersonGrp/PhoneNum09419234085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J MYERS CPA
ReturnHeader/ReturnTs02017-05-15T16:55:49-04:00
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
$70,518
Liabilities
$2,440
Net assets
$68,078
Revenue
$1,161,806
Expenses
$1,134,521
Net income
$27,285
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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