Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1534632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$104,799
Up $33,752 (+48%) from 2023
Net Assets
Up$22,191
Up $51,555 (+176%) from 2023
Liabilities
Down$82,608
Down $17,803 (-18%) from 2023
Revenue
Down$1,096,680
Down $36,524 (-3.2%) from 2023
Expenses
Down$1,048,330
Down $151,082 (-13%) from 2023
Net Income
Up$48,350
Up $114,558 (+173%) from 2023
Education regarding aquatic exercise programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,474 | $63,405 | ▲ $8,931 |
| Inventories for Sale or Use | $15,739 | $34,843 | ▲ $19,104 |
| Rtn Earn Endowment Incm Other Fnds | $-29,364 | $22,191 | ▲ $51,555 |
| Land, Buildings, and Equipment, Net | $834 | $6,551 | ▲ $5,717 |
| Total Assets | $71,047 | $104,799 | ▲ $33,752 |
| Liabilities | |||
| Other Liabilities | $97,068 | $82,608 | ▼ $14,460 |
| Accounts Payable and Accrued Expenses | $3,343 | - | - |
| Total Liabilities | $100,411 | $82,608 | ▼ $17,803 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-29,364 | $22,191 | ▲ $51,555 |
| Total Liabilities and Net Assets / Fund Balance | $71,047 | $104,799 | ▲ $33,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,551 | $134,629 | $141,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Proctor | Exec Direct | FT | $82,613 | $82,613 |
| Troy Nelson | Director | FT | $55,664 | $55,664 |
| Julia See | President | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Patricia Fossella | Director |
| Virginia Mericle | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $688,101 |
| Salaries, Compensation, and Employee Benefits | $360,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,782 | $46,848 | - | $334,630 |
| Conferences and Meetings | $156,570 | - | - | $156,570 |
| Fees for Services Other | $97,280 | $412 | - | $97,692 |
| Insurance | $80,993 | - | - | $80,993 |
| Travel | $54,066 | $8,802 | - | $62,868 |
| Occupancy | $51,843 | $8,440 | - | $60,283 |
| Information Technology | $34,254 | $5,576 | - | $39,830 |
| Advertising | $31,802 | - | - | $31,802 |
| Payroll Taxes | $22,015 | $3,584 | - | $25,599 |
| Office Expenses | $18,211 | $2,965 | - | $21,176 |
| Royalties | $10,078 | - | - | $10,078 |
| Other Expenses | $6,566 | $1,069 | - | $7,635 |
| All Other Expenses | $5,093 | $600 | - | $5,693 |
| Depreciation Depletion | $4,810 | - | - | $4,810 |
| Interest | $3,620 | - | - | $3,620 |
| Fees for Services Accounting | $3,400 | - | - | $3,400 |
| Fees for Services Legal | $543 | - | - | $543 |
| Total Functional Expenses | $970,034 | $78,296 | $0 | $1,048,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Proctor/nelson | $74,394 |
| Credit Cards Payable | $7,944 |
| Director Loan-see | $270 |
“Angie proctor director married troy nelson director married”
“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”
“Book / tax depreciation difference 3,208 rounding -3 total 3,205”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION REGARDING AQUATIC EXERCISE PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122893559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 ELM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 156570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156570 |
| 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 | 688101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1096680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360229 |
| IRS990/CYTotalExpensesAmt | 0 | 1048330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096680 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4810 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AQUATIC EXERCISE ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 965224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 543 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97692 |
| 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 | 36.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.38 |
| 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 | TROY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA FOSSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA MERICLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43200 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| 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 | 1096680 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80993 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/InterestGrp/TotalAmt | 0 | 3620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141180 |
| 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 | -29364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINERS/CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR & TRUCK EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334630 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGIE PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXAMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM MATERIAL & SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 717190 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 179740 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 94957 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 53739 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 47916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47916 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 792348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1133204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407064 |
| IRS990/PYTotalExpensesAmt | 0 | 1199412 |
| IRS990/PYTotalRevenueAmt | 0 | 1133204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48350 |
| 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/RevenueAmt | 0 | 1096680 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10078 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -29364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 22191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1096680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1133204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1095097 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667694 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4815673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4815673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1096680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4815673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1096680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1133204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1095097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4815673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM PROCTOR/NELSON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECTOR LOAN-SEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SERVICES INVOLVE AQUATIC EXERCISE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANGIE PROCTOR DIRECTOR MARRIED TROY NELSON DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON THAT USES COMPARABLE INDUSTRY DATA TO FORMULATE THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 3,208 ROUNDING -3 TOTAL 3,205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | HURRICANE DEBBYHURRICANE MILTON |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71047 |
| IRS990/TotalAssetsEOYAmt | 0 | 104799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1048330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22191 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4810 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 3138 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1096680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181477 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1096680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1096680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104799 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54066 |
| IRS990/TravelGrp/TotalAmt | 0 | 62868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2201 ELM AVENUE |
| IRS990/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAWAVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE PROCTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414868600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORLD AQUATIC COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 201534632 |
| ReturnHeader/Filer/PhoneNum | 0 | 9122893559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1618 ELLIS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 315206737 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200396831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2523 STICKNEY POINT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9419234085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT J MYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T15:31:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.