Civic Intelligence

World Aquatic Coalition Inc.

990 • Fiscal year 2018 • EIN 20-1534632

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.AEAWAVE.COM
1618 Ellis StBrunswick, GA 31520-6737

(941) 486-8600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,396

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$134,832

Up $63,057 (+88%) from 2017

Net Assets

Up

$127,159

Up $59,484 (+88%) from 2017

Liabilities

Up

$7,673

Up $3,573 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,226,680

Up $179,666 (+17%) from 2017

Expenses

Up

$1,172,077

Up $125,218 (+12%) from 2017

Net Income

Up

$54,603

Up $54,448 (+35128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$134,832
Liabilities$7,673
Net Assets$127,159
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,226,680
Expenses$1,172,077
Net Income$54,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,226,680
Mission and Program Overview

Mission

Education regarding aquatic exercise programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,675$127,159▲ $59,484
Cash and Non-Interest-Bearing Accounts$44,538$106,230▲ $61,692
Inventories for Sale or Use$19,377$19,377→ $0
Land, Buildings, and Equipment, Net$1,800$6,225▲ $4,425
Prepaid Expenses and Deferred Charges$6,060--
Total Assets$71,775$134,832▲ $63,057
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$2,100$6,233▲ $4,133
Other Liabilities$2,000$1,440▼ $560
Total Liabilities$4,100$7,673▲ $3,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,675$127,159▲ $59,484
Total Liabilities and Net Assets / Fund Balance$71,775$134,832▲ $63,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,225$127,636$133,861
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie ProctorExec DirectFT$94,396$94,396
Julia SeePresidentFT$55,900$55,900
Troy NelsonDirectorFT$43,987$43,987

Board Members and Trustees

NameTitle
Patricia FossellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,680
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,251
Salaries, Compensation, and Employee Benefits$405,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,101$51,947-$371,048
Conferences and Meetings$253,546--$253,546
Office Expenses$85,825$13,972-$99,797
Occupancy$72,527$11,807-$84,334
Information Technology$65,965$10,739-$76,704
Travel$59,259$9,647-$68,906
Advertising$55,143--$55,143
Insurance$40,772--$40,772
Payroll Taxes$29,909$4,869-$34,778
Fees for Services Other$16,448--$16,448
Other Expenses$7,005$1,140-$8,145
Depreciation Depletion$6,683--$6,683
Fees for Services Accounting$3,179--$3,179
Interest$1,377--$1,377
Total Functional Expenses$1,067,956$104,121$0$1,172,077
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-proctor$1,440
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
1618 ELLIS ST, BRUNSWICK, GA 31520-6737

Signing Officer

Name
Angie Proctor
Title
Exec Direct
Phone
9414868600
Signed
2019-05-15
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
9

Preparer

Firm
Myers & Company
Address
2523 STICKNEY POINT RD, SARASOTA, FL 34231
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 4,881 total 4,881”

Raw XML Appendix358 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/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 4,881 TOTAL 4,881
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071775
IRS990/TotalAssetsEOYAmt0134832
IRS990/TotalAssetsGrp/BOYAmt071775
IRS990/TotalAssetsGrp/EOYAmt0134832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04100
IRS990/TotalLiabilitiesEOYAmt07673
IRS990/TotalLiabilitiesGrp/BOYAmt04100
IRS990/TotalLiabilitiesGrp/EOYAmt07673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127159
IRS990/TotalOtherProgSrvcExpenseAmt06683
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05091
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05091
IRS990/TotalProgramServiceExpensesAmt01067956
IRS990/TotalProgramServiceRevenueAmt01226680
IRS990/TotalReportableCompFromOrgAmt0194283
IRS990/TotalRevenueGrp/ExclusionAmt01226680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134832
IRS990/TravelGrp/ManagementAndGeneralAmt09647
IRS990/TravelGrp/ProgramServicesAmt059259
IRS990/TravelGrp/TotalAmt068906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEAWAVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414868600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD AQUATIC COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0201534632
ReturnHeader/Filer/PhoneNum09414868600
ReturnHeader/Filer/USAddress/AddressLine1Txt01618 ELLIS ST
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0315206737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028CBAA237EDC5CF20416DA08D1E7DCB0D7B03679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028CBAA237EDC5CF20416DA08D1E7DCB0D7B03679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.247.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200396831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 STICKNEY POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419234085
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J MYERS CPA
ReturnHeader/ReturnTs02019-05-16T08:32:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,832
Liabilities
$7,673
Net assets
$127,159
Revenue
$1,226,680
Expenses
$1,172,077
Net income
$54,603
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
2018Detailed filing. Detailed filing data is available for this year.$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
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