Civic Intelligence

Ocala Aquatics Inc

990 • Fiscal year 2016 • EIN 31-1742325

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

Organization Profilewww.centralfloridamarlins.com
430 SW 43rd PlaceOcala, FL 34474

(352) 237-7533

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,017

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,277

Up $10,738 (+20%) from 2015

Net Assets

Up

$61,366

Up $10,921 (+22%) from 2015

Liabilities

Down

$3,911

Down $183 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$196,584

Up $19,189 (+11%) from 2015

Expenses

Up

$185,663

Up $52 (+0.0%) from 2015

Net Income

Up

$10,921

Up $19,137 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$65,277
Liabilities$3,911
Net Assets$61,366
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$196,584
Expenses$185,663
Net Income$10,921
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
$196,584
Mission and Program Overview

Mission

Teach swimming lesions and coaching a swim team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,739$63,717▲ $10,978
Land, Buildings, and Equipment, Net$1,800$1,560▼ $240
Total Assets$54,539$65,277▲ $10,738
Liabilities
Other Liabilities$4,094$3,911▼ $183
Total Liabilities$4,094$3,911▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$50,445$61,366▲ $10,921
Total Net Assets Fund Balance$50,445$61,366▲ $10,921
Total Liabilities and Net Assets / Fund Balance$54,539$65,277▲ $10,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$17,902$19,462
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William VargoAquatic DirectorFT$60,017$60,017

Board Members and Trustees

NameTitle
Brandie P BennettDirector
Clay EllisDirector
Dane GriffinDirector
Dave ParkerDirector
Kim NordeloDirector
Paul VrotsosDirector
Ann McmurrerSecretary
John DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,579
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$10,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,298
Total Fundraising Expense$16,784
Salaries, Compensation, and Employee Benefits$2,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,409$28,597$16,784$148,790
Insurance$0$4,193$0$4,193
Other Employee Benefits$0$2,365$0$2,365
Advertising$0$1,560$0$1,560
Interest$0$1,122$0$1,122
Fees for Services Accounting$0$630$0$630
Depreciation Depletion$0$240$0$240
Total Functional Expenses$128,325$40,554$16,784$185,663
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
Chase (old...5732)...1485$3,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocala Aquatics Inc
EIN
31-1742325
Phone
3522377533
Address
430 SW 43RD PLACE, OCALA, FL 34474

Signing Officer

Name
Brandie P Bennett
Title
President
Phone
3522377533
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Bennett President
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
John T Driscoll CPA Pa
Address
825 SE 3RD AVENUE SUITE 200, OCALA, FL 34471
Preparer
John T Driscoll
Phone
3526225664
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviewed the 2016 form 990 during a special board meeting. A copy of the 2016 form 990 was distributed to each board member for their review and acceptance. A motion was made to accept the prepared 2016 form 990, the motion was seconded and passed. The motion was recorded in the minutes of the organization.”

Pt VI, Line 19

“As required by section 6104, all of the organization's governing documents, minutes, tax returns, financial statements are available to the public upon request. The documents are located at the corporate headquarters, 430 sw 43rd place ocala fl 34474”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“COACHING EXPENSES”

Form 990EZ, Part I, Line 16

“ENTRY FEES”

Form 990EZ, Part I, Line 16

“GUARDS”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SWIM LESSION INSTRUCTION”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS”

Form 990EZ, Part I, Line 16

“TROPHIES & RIBBONS”

Form 990EZ, Part I, Line 16

“VIDEO EXPENSES”

Form 990EZ, Part I, Line 16

“RENT”

Form 990EZ, Part I, Line 16

“PROGRAM MEET EXPENSES”

Form 990EZ, Part I, Line 16

“CONCESSIONS”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES”

Form 990EZ, Part I, Line 16

“FOOD FOR SWIMMERS”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SWIMMING SUITS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990, Part IX, Line 24E

“Employee leasing 75197. 75197. 0. 0.”

Form 990, Part IX, Line 24E

“Food for swimmers 229. 229. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 16784. 0. 0. 16784.”

Form 990, Part IX, Line 24E

“License & permits 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 26102. 0. 26102. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 646. 0. 646. 0.”

Form 990, Part IX, Line 24E

“Supplies 27365. 27365. 0. 0.”

Form 990, Part IX, Line 24E

“Education 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Trophies & ribbons 211. 211. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 178. 0. 178. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 626. 0. 626. 0.”

Form 990, Part IX, Line 24E

“Small tools 618. 0. 618. 0.”

Raw XML AppendixShowing 400 of 439 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE 2016 FORM 990 DURING A SPECIAL BOARD MEETING. A COPY OF THE 2016 FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND ACCEPTANCE. A MOTION WAS MADE TO ACCEPT THE PREPARED 2016 FORM 990, THE MOTION WAS SECONDED AND PASSED. THE MOTION WAS RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY SECTION 6104, ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, MINUTES, TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE CORPORATE HEADQUARTERS, 430 SW 43RD PLACE OCALA FL 34474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTRY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SWIM LESSION INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES & RIBBONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM MEET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD FOR SWIMMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SWIMMING SUITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EMPLOYEE LEASING 75197. 75197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FOOD FOR SWIMMERS 229. 229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISING EXPENSES 16784. 0. 0. 16784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSE & PERMITS 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES 26102. 0. 26102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE/INTERNET 646. 0. 646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES 27365. 27365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EDUCATION 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32POSTAGE 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TROPHIES & RIBBONS 211. 211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DUES & SUBSCRIPTIONS 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EQUIPMENT RENTAL 178. 0. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36REPAIRS & MAINTENANCE 626. 0. 626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SMALL TOOLS 618. 0. 618. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,277
Liabilities
$3,911
Net assets
$61,366
Revenue
$196,584
Expenses
$185,663
Net income
$10,921
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
2016Detailed filing. Detailed filing data is available for this year.$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