Civic Intelligence

Ocala Aquatics Inc

990 • Fiscal year 2011 • EIN 31-1742325

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

Organization Profilewww.centralfloridamarlins.com
430 SW 43rd Place34474
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$37,138

No earlier filing loaded for comparison.

Net Assets

$33,142

No earlier filing loaded for comparison.

Liabilities

$3,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,323

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $37,138Liabilities 2011: $3,996Net Assets 2011: $33,1422011Assets 2012: $58,586Liabilities 2012: $2,099Net Assets 2012: $56,4872012Assets 2013: $53,150Liabilities 2013: $3,934Net Assets 2013: $49,2162013Assets 2014: $62,873Liabilities 2014: $4,212Net Assets 2014: $58,6612014Assets 2015: $54,539Liabilities 2015: $4,094Net Assets 2015: $50,4452015Assets 2016: $65,277Liabilities 2016: $3,911Net Assets 2016: $61,3662016Assets 2018: $64,340Liabilities 2018: $6,711Net Assets 2018: $57,6292018Assets 2019: $48,151Liabilities 2019: $0Net Assets 2019: $48,1512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$37,138
Liabilities$3,996
Net Assets$33,142
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $161,3232011Expenses 2012: $166,0762012Revenue 2013: $169,760Expenses 2013: $177,031Net Income 2013: -$7,2712013Revenue 2014: $179,844Expenses 2014: $175,152Net Income 2014: $4,6922014Revenue 2015: $177,395Expenses 2015: $185,611Net Income 2015: -$8,2162015Revenue 2016: $196,584Expenses 2016: $185,663Net Income 2016: $10,9212016Revenue 2018: $209,435Expenses 2018: $201,514Net Income 2018: $7,9212018Revenue 2019: $210,192Expenses 2019: $219,670Net Income 2019: -$9,4782019Revenue 2020: $95,817Expenses 2020: $151,515Net Income 2020: -$55,6982020

Highlighted filing

2011

Revenue-
Expenses$161,323
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$167,624
Mission and Program Overview

Mission

Teach swimming lesions and coaching a swim team

Filing and Contact Details

Filer

EIN
31-1742325
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACH SWIMMING LESIONS AND COACHING A SWIM TEAM
IRS990/AddressPrincipalOfficerUS/AddressLine10430 SW 43RD PLACE
IRS990/AddressPrincipalOfficerUS/City0OCALA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034471
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0955
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0955
IRS990/AllOtherExpenses/Fundraising015654
IRS990/AllOtherExpenses/ManagementAndGeneral031462
IRS990/AllOtherExpenses/ProgramServices099434
IRS990/AllOtherExpenses/Total0146550
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026834
IRS990/CashNonInterestBearing/EOY035075
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents028705
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0167494
IRS990/ContributionsGrantsPriorYear0187931
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01682
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01682
IRS990/DescribedIn501C30true
IRS990/Description0SEE ATTACHED SCHEDUAL OF ACCOMPLISHMENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0105240
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0138789
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM VARGO
IRS990/Form990PartVIISectionA/NamePerson1JOHN CURRAN
IRS990/Form990PartVIISectionA/NamePerson2ANN MCMURRER
IRS990/Form990PartVIISectionA/NamePerson3DANE GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson4JOE VORWERK
IRS990/Form990PartVIISectionA/NamePerson5PAUL VROTSOS
IRS990/Form990PartVIISectionA/NamePerson6JOHN DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson7JAYE BAILLIE
IRS990/Form990PartVIISectionA/NamePerson8BRANDIE P BENNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0AQUATIC DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents028705
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03173
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03173
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0101
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0101
IRS990/InvestmentIncomeCurrentYear0130
IRS990/InvestmentIncomePriorYear0112
IRS990/InvestmentIncome/TotalRevenueColumn0130
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0130
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016399
IRS990/LandBuildingsEquipmentBasis017062
IRS990/LandBuildingsEquipmentBasisNet/BOY02345
IRS990/LandBuildingsEquipmentBasisNet/EOY0663
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACH SWIMMING LESIONS AND COACHING A SWIM TEAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN CURRAN PRESIDENT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY026841
IRS990/NetAssetsOrFundBalancesEOY033142
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02580
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total02580
IRS990/OtherExpensePriorYear0183396
IRS990/OtherExpensesCurrentYear0158743
IRS990/OtherExpenses/Description0SWIM MEET EXPENSE
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2COACHING EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1476
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices03100
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices22706
IRS990/OtherExpenses/Total03100
IRS990/OtherExpenses/Total1476
IRS990/OtherExpenses/Total22706
IRS990/OtherLiabilities/BOY03738
IRS990/OtherLiabilities/EOY03996
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY01400
IRS990/ReceivablesFromOfficersEtc/EOY01400
IRS990/ReconcilationRevenueExpenses06301
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167624
IRS990/RevenuesLessExpensesCY06301
IRS990/RevenuesLessExpensesPriorYear02067
IRS990/SalariesEtcCurrentYear02580
IRS990/SalariesEtcPriorYear02580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0216674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0432074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0398250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01402423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years099
IRS990ScheduleA/GrossInvestmentIncome170/Total0223
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001402423
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0216674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0432074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0398250
IRS990ScheduleA/Total170/Total01402423
IRS990ScheduleA/TotalSupport01402646
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0663
IRS990ScheduleD/Equipment/Depreciation016399
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017062
IRS990ScheduleD/OtherLiabilities/Amount03996
IRS990ScheduleD/OtherLiabilities/Description0AM EX 62002
IRS990ScheduleD/OtherLiabilities/Description1CHASE 5732
IRS990ScheduleD/OtherLiabilities/Description2MBNA BANK OF AMERICA 7351
IRS990ScheduleD/OtherLiabilities/Description3SAMS CLUB
IRS990ScheduleD/TotalOfAmounts03996
IRS990ScheduleD/TotalOfBookValueLandBuildings0663
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01400
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10WILLIAM J VARGO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01400
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW MARLIN SWIMMING LLC
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01400
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWED THE 2011 FORM 990 DURING A SPECIAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 2011 FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND ACCPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2A MOTION WAS MADE TO ACCEPT THE PREPARED 2011 FORM 990, THE MOTION WAS SECONDED AND PASSED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MOTION WAS RECORDED IN THE MINUTES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4AS REQUIRED BY SECTION 6104, ALL OF THE ORGANIZATION'S GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS, MINUITES, TAX RETURNS, FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE
IRS990ScheduleO/GeneralExplanation/Explanation7CORPORATE HEADQUARTERS, 430 SW 43RD PLACE OCALA FL 34474
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING AUTOMOBILE EXPENSES BANK SERVICE CHARGES COACHING EXPENSES ENTRY FEES GUARDS CONTRIBUTIONS DUES & SUBSCRIPTIONS SWIM LESSION INSTRUCTION LICENSE & PERMITS TROPHIES & RIBBONS VIDEO EXPENSES RENT PROGRAM MEET EXPENSES CONCESSIONS FUNDRAISING EXPENSES FOOD FOR SWIMMERS CONTRACT LABOR INSURANCE SWIMMING SUITS UTILITIES
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS 275. 0. 275. 0. EMPLOYEE LEASING 76713. 76713. 0. 0. ENTRY FEES 40. 40. 0. 0. FOOD FOR SWIMMERS 104. 104. 0. 0. FUNDRAISING EXPENSES 15654. 0. 0. 15654. LICENSE & PERMITS 548. 0. 548. 0. PROGRAM SWIMMING EXPENSES 943. 943. 0. 0. TROPHIES & RIBBONS 400. 400. 0. 0. UTILITIES 29771. 0. 29771. 0. TELEPHONE/INTERNET 401. 0. 401. 0. LEASE POSTAGE 341. 0. 341. 0. SUPPLIES 21009. 21009. 0. 0. EQUIPMENT RENTAL 126. 0. 126. 0. CONCESSIONS 225. 225. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 SE 3RD AVE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034471
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN T DRISCOLL CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03526225664
IRS990/TotalAssets/BOY030579
IRS990/TotalAssetsBOY030579
IRS990/TotalAssets/EOY037138
IRS990/TotalAssetsEOY037138
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0167494
IRS990/TotalExpensesCurrentYear0161323
IRS990/TotalExpensesPriorYear0185976
IRS990/TotalFunctionalExpenses/Fundraising015654
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040429
IRS990/TotalFunctionalExpenses/ProgramServices0105240
IRS990/TotalFunctionalExpenses/Total0161323
IRS990/TotalFundrsngExpCurrentYear015654
IRS990/TotalGrossUBI0130
IRS990/TotalLiabilities/BOY03738
IRS990/TotalLiabilitiesBOY03738
IRS990/TotalLiabilities/EOY03996
IRS990/TotalLiabilitiesEOY03996
IRS990/TotalLiabNetAssetsFundBalances/BOY030579
IRS990/TotalLiabNetAssetsFundBalances/EOY037138
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY026841
IRS990/TotalNetAssetsFundBalances/EOY033142
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0105240
IRS990/TotalReportableCompFromOrg054309
IRS990/TotalRevenueCurrentYear0167624
IRS990/TotalRevenuePriorYear0188043
IRS990/TotalRevenue/TotalRevenueColumn0167624
IRS990/TotalRevenue/UnrelatedBusinessRevenue0130
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY026841
IRS990/UnrestrictedNetAssets/EOY033142
IRS990/UponRequest0X
IRS990/WebSite0http://www.centralfloridamarlins.com/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311742325
ReturnHeader/Filer/Name/BusinessNameLine10OCALA AQUATICS INC
ReturnHeader/Filer/NameControl0OCAL
ReturnHeader/Filer/Phone03522377533
ReturnHeader/Filer/USAddress/AddressLine10430 SW 43RD PLACE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0WILLIAM VARGO
ReturnHeader/Officer/Phone03522377533
ReturnHeader/Officer/Title0AQUATIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T DRISCOLL CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 SE 3RD AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0JOHN T DRISCOLL
ReturnHeader/Preparer/Phone03526225664
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T13:47:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,138
Liabilities
$3,996
Net assets
$33,142
Revenue
-
Expenses
$161,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$1.52$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.10$2.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.58$2.09$2.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.97$1.86$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$1.77$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.80$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.70$1.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.61