Civic Intelligence

Ocala Aquatics Inc

990 • Fiscal year 2012 • EIN 31-1742325

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$58,586

Up $21,448 (+58%) from 2011

Net Assets

Up

$56,487

Up $23,345 (+70%) from 2011

Liabilities

Down

$2,099

Down $1,897 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,076

Up $4,753 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$58,586
Liabilities$2,099
Net Assets$56,487
Open 2012 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

2012

Revenue-
Expenses$166,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$189,421
Mission and Program Overview

Mission

Teach swimming lesions and coaching a swim team

Filing and Contact Details

Filer

EIN
31-1742325
Raw XML Appendix367 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
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWED THE 2012 FORM 990 DURING A SPECIAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 2012 FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND ACCPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2A MOTION WAS MADE TO ACCEPT THE PREPARED 2012 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 74428. 74428. 0. 0. FOOD FOR SWIMMERS 155. 155. 0. 0. FUNDRAISING EXPENSES 17660. 0. 0. 17660. LICENSE & PERMITS 250. 0. 250. 0. TROPHIES & RIBBONS 272. 272. 0. 0. UTILITIES 29276. 0. 29276. 0. TELEPHONE/INTERNET 771. 0. 771. 0. LEASE 720. 0. 720. 0. POSTAGE 150. 0. 150. 0. SUPPLIES 20139. 20139. 0. 0. EDUCATION 847. 0. 847. 0. FACILITIES ANS EQUIPMENT 229. 0. 229. 0. PENALTY 181. 0. 181. 0. REPAIRS AND MAINENANCE 151. 0. 151. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILLIAM VARGO
ReturnHeader/Officer/Phone03522377533
ReturnHeader/Officer/Title0AQUATIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T DRISCOLL CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0JOHN T DRISCOLL
ReturnHeader/Preparer/Phone03526225664
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:29:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,586
Liabilities
$2,099
Net assets
$56,487
Revenue
-
Expenses
$166,076
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