Civic Intelligence

Ocala Aquatics Inc

990 • Fiscal year 2020 • EIN 31-1742325

Jan 01, 2020 to Oct 31, 2020 • Filed on Jul 23, 2021

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

(352) 873-5811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,874

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,151 (-100%) from 2019

Net Assets

Down

$0

Down $48,151 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$95,817

Down $114,375 (-54%) from 2019

Expenses

Down

$151,515

Down $68,155 (-31%) from 2019

Net Income

Down

-$55,698

Down $46,220 (-488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$95,817
Expenses$151,515
Net Income-$55,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$95,817
Mission and Program Overview

Mission

Teach swimming lesions and coaching a swim team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,311$0▼ $47,311
Land, Buildings, and Equipment, Net$840$0▼ $840
Total Assets$48,151$0▼ $48,151
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,151$0▼ $48,151
Total Net Assets Fund Balance$48,151$0▼ $48,151
Total Liabilities and Net Assets / Fund Balance$48,151$0▼ $48,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William VargoAquatic DirectorFT$55,874$55,874

Board Members and Trustees

NameTitle
Brandie P BennettPresident
Dave ParkerVice President
Clay EllisDirector
Dane GriffinDirector
Rebecca RogersDirector
Tara BauerDirector
John DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,787
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-55,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,687
Salaries, Compensation, and Employee Benefits$6,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,796$39,001$0$134,797
Other Employee Benefits$0$6,828$0$6,828
Fees for Services Accounting$0$4,580$0$4,580
Other Expenses$0$1,605$0$1,605
Insurance$0$1,449$0$1,449
Office Expenses$0$913$0$913
Advertising$0$819$0$819
Interest$0$383$0$383
Depreciation Depletion$0$100$0$100
Total Functional Expenses$95,796$55,719$0$151,515
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 4246 3152 0149 1485$0
Sba Ppp Loan$0
Sba Economic Injury Disaster Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
3528735811
Address
430 SW 43RD PLACE, OCALA, FL 34474

Signing Officer

Name
Brandie P Bennett
Title
President
Phone
3528735811
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Bennett President
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization reviewed the 2020 form 990 during a special board meeting. A copy of the 2020 form 990 was distributed to each board member for their review and acceptance. A motion was made to accept the prepared 2019 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”

Pt XI

“Change in net balance due to transfer of assets to circle”

Pt XI

“Square foundation, 1245 court st, ste 102 clearwater fl 33756 a 501(c)(3) organization, ein 83-6900931 on 10/31/2020”

Form 990, Part IX, Line 24E

“Employee leasing 70526. 70526. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6480. 0. 6480. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Pool supplies 22709. 22709. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2132. 0. 2132. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2334. 2334. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 30072. 0. 30072. 0.”

Form 990, Part IX, Line 24E

“STORAGE 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Meals for swimmers 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -2. 0. -2. 0.”

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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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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLAR HEATER, COMPUTER & BOARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MID FLORIDA CU ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CIRCLE SQUARE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CIRCLE SQUARE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0866900931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1866900931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt117796
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01245 COURT ST STE 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11245 COURT ST STE 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLEARWATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CLEARWATER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133756
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OCALA AQUATICS INC DISCONTINUED OPERATIONS ON 10/31/2020
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1OCALA AQUATICS INC ASSETS WERE CONVEYED TO CIRCLE SQUARE FOUNDATION, 1245 COURT ST, STE 102 CLEARWATER, FL 33756 A 501(C)3) ORGANIZATION, EIN 83-6900931 ON 10/31/2020
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE 2020 FORM 990 DURING A SPECIAL BOARD MEETING. A COPY OF THE 2020 FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND ACCEPTANCE. A MOTION WAS MADE TO ACCEPT THE PREPARED 2019 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/ExplanationTxt2CHANGE IN NET BALANCE DUE TO TRANSFER OF ASSETS TO CIRCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SQUARE FOUNDATION, 1245 COURT ST, STE 102 CLEARWATER FL 33756 A 501(C)(3) ORGANIZATION, EIN 83-6900931 ON 10/31/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LEASING 70526. 70526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 186. 186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6480. 0. 6480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL SUPPLIES 22709. 22709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 2132. 0. 2132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 2334. 2334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 30072. 0. 30072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS FOR SWIMMERS 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt048151
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt048151
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095796
IRS990/TotalReportableCompFromOrgAmt055874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0430 SW 43RD PLACE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,817
Expenses
$151,515
Net income
-$55,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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