Civic Intelligence

Greater Gainesville Aquatics Association Inc.

990 • Fiscal year 2014 • EIN 56-2543723

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.MAKOSAQUATICS.COM
PO Box 357194Gainesville, FL 32635

(352) 328-9696

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,777

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,288

Down $26,233 (-39%) from 2013

Net Assets

Down

$7,438

Down $20,574 (-73%) from 2013

Liabilities

Down

$33,850

Down $5,659 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$210,575

Down $45,064 (-18%) from 2013

Expenses

Down

$238,327

Down $18,225 (-7.1%) from 2013

Net Income

Down

-$27,752

Down $26,839 (-2940%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,920Liabilities 2010: $26,806Net Assets 2010: -$19,8862010Assets 2011: $21,150Liabilities 2011: $26,745Net Assets 2011: -$5,5952011Assets 2012: $53,162Liabilities 2012: $24,237Net Assets 2012: $28,9252012Assets 2013: $67,521Liabilities 2013: $39,509Net Assets 2013: $28,0122013Assets 2014: $41,288Liabilities 2014: $33,850Net Assets 2014: $7,4382014Assets 2015: $22,549Liabilities 2015: $35,380Net Assets 2015: -$12,8312015Assets 2016: $23,926Liabilities 2016: $36,933Net Assets 2016: -$13,0072016Assets 2017: $22,415Liabilities 2017: $40,879Net Assets 2017: -$18,4642017Assets 2018: $10,725Liabilities 2018: $41,474Net Assets 2018: -$30,7492018Assets 2019: $15,575Liabilities 2019: $42,185Net Assets 2019: -$26,6102019Assets 2020: $52,355Liabilities 2020: $41,949Net Assets 2020: $10,4062020Assets 2021: $70,137Liabilities 2021: $42,309Net Assets 2021: $27,8282021Assets 2022: $74,456Liabilities 2022: $44,326Net Assets 2022: $30,1302022Assets 2023: $87,176Liabilities 2023: $0Net Assets 2023: $87,1762023Assets 2024: $107,613Liabilities 2024: $0Net Assets 2024: $107,6132024

Highlighted filing

2014

Assets$41,288
Liabilities$33,850
Net Assets$7,438
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,057Expenses 2010: $171,803Net Income 2010: -$11,7462010Revenue 2011: $178,368Expenses 2011: $164,077Net Income 2011: $14,2912011Expenses 2012: $184,7352012Revenue 2013: $255,639Expenses 2013: $256,552Net Income 2013: -$9132013Revenue 2014: $210,575Expenses 2014: $238,327Net Income 2014: -$27,7522014Revenue 2015: $192,877Expenses 2015: $213,146Net Income 2015: -$20,2692015Revenue 2016: $208,305Expenses 2016: $208,001Net Income 2016: $3042016Revenue 2017: $224,183Expenses 2017: $229,773Net Income 2017: -$5,5902017Revenue 2018: $211,997Expenses 2018: $225,697Net Income 2018: -$13,7002018Revenue 2019: $241,071Expenses 2019: $236,932Net Income 2019: $4,1392019Revenue 2020: $191,804Expenses 2020: $154,788Net Income 2020: $37,0162020Revenue 2021: $246,874Expenses 2021: $229,452Net Income 2021: $17,4222021Revenue 2022: $277,495Expenses 2022: $275,193Net Income 2022: $2,3022022Revenue 2023: $352,522Expenses 2023: $295,476Net Income 2023: $57,0462023Revenue 2024: $300,895Expenses 2024: $280,458Net Income 2024: $20,4372024

Highlighted filing

2014

Revenue$210,575
Expenses$238,327
Net Income-$27,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$217,657
Mission and Program Overview

Mission

The greater gainesville aquatics association, inc.'s primary focus is to provide an educational and competitive aquatics program for all of its members regardless of age and ability level. We provide a fun, safe and exciting environment so that team members can reach their highest potential as athletes and swimmers, while gaining the experience and value of hard work and dedication. In addition we teach moral and ethical qualities necessary to become productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$37,589$32,388▼ $5,201
Land, Buildings, and Equipment, Net$23,375$23,349▼ $26
Cash and Non-Interest-Bearing Accounts$43,921$17,714▼ $26,207
Inventories for Sale or Use$225$225→ $0
Total Assets$67,521$41,288▼ $26,233
Liabilities
Other Liabilities$1,920$1,462▼ $458
Total Liabilities$39,509$33,850▼ $5,659
Net Assets / Fund Balance
Unrestricted Net Assets$28,012$7,438▼ $20,574
Total Net Assets Fund Balance$28,012$7,438▼ $20,574
Total Liabilities and Net Assets / Fund Balance$67,521$41,288▼ $26,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,349$9,519$32,868
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard KrausHead Coach &PT$57,337$440$57,777

Board Members and Trustees

NameTitle
Betsy CondonPresident
Elizabeth SanchezDirector
Elizabeth SimsDirector
Gregg FissendenDirector
Jaye AthyDirector
Robin FowlerDirector
Tim JacobbeSecretary
Alex PastosTreasurer Fy
JENIFER D'ALONZOTreasurer Fy
Kent WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,347
Program Service Revenue
$207,060
Investment Income
$0
Other Revenue
$-1,832
All Other Contributions
$654
Change in Net Assets
$-27,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,102
Other Expenses$111,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,127--$59,127
Current Officers, Directors, Trustees, and Key Employees$57,777--$57,777
Occupancy$42,973--$42,973
Payroll Taxes$10,198--$10,198
Depreciation Depletion$7,788--$7,788
Office Expenses$6,681--$6,681
Travel$6,364--$6,364
All Other Expenses$108$4,325-$4,433
Advertising-$4,276-$4,276
Other Expenses$2,844--$2,844
Interest-$1,977-$1,977
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$1,068-$1,068
Insurance-$531-$531
Total Functional Expenses$224,950$13,377$0$238,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,625
Fundraising Direct Expenses$2,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,589$32,388▼ $5,201
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the organization is open and available to any individual, adult, family, group, or business. Greater gainesville aquatics association has two classes of membership - active members and honorary members.”

Form 990, Page 6, Part VI, Line 7A

“Active members are allowed one vote per member. Active members are defined as swimmers who are 18 years of age or older or families with swimmers under 18 years of age, who are paying monthly membership dues.”

Form 990, Page 6, Part VI, Line 11B

“Greater gainesville aquatics association board of directors reviews the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the organization operates in a manner consistent with its conflicts of interest policy periodic reviews of the organization's activity are conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of greater gainesville aquatics association are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Gainesville Aquatics Assn
EIN
56-2543723
Phone
3523289696
Address
PO BOX 357194, GAINESVILLE, FL 32635
Doing Business As
Makos Aquatics Club

Signing Officer

Name
Kent Walker
Title
President
Phone
3523289696
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Walker
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
23

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Rachel a Clements CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The greater gainesville aquatics association, inc.'s primary focus is to provide an educational and competitive aquatics program for all of its members regardless of age and ability level. We provide a fun, safe and exciting environment so that team members can reach their highest potential as athletes and swimmers, while gaining the experience and value of hard work and dedication. In addition we teach moral and ethical qualities necessary to become productive members of our community.”

Form 990, Part XI, Line 9

“Restate py loan balance 7,178 the prior year loan balance reported on part x, line 22 was overstated by 7,178. This amount is being corrected in the current year as an adjustment to unrestricted net assets.”

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IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3AWARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015082
IRS990/OtherExpensesGrp/ProgramServicesAmt19528
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/ProgramServicesAmt32844
IRS990/OtherExpensesGrp/TotalAmt015082
IRS990/OtherExpensesGrp/TotalAmt19528
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt32844
IRS990/OtherLiabilitiesGrp/BOYAmt01920
IRS990/OtherLiabilitiesGrp/EOYAmt01462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059127
IRS990/OtherSalariesAndWagesGrp/TotalAmt059127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010198
IRS990/PayrollTaxesGrp/TotalAmt010198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133347
IRS990/PYOtherRevenueAmt0-4986
IRS990/PYProgramServiceRevenueAmt0259000
IRS990/PYRevenuesLessExpensesAmt0-913
IRS990/PYSalariesCompEmpBnftPaidAmt0123205
IRS990/PYTotalExpensesAmt0256552
IRS990/PYTotalRevenueAmt0255639
IRS990/ReconcilationRevenueExpnssAmt0-27752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TEAM REIMBURSEMENT 160 TEAM BANQUET OVERPAYMENT 15 MISCELLANEOUS INCOME 1,420 SOCIAL EVENTS INCOME 441 REFUNDS 1,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01055175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164216
IRS990ScheduleA/Total509Grp/TotalAmt01055175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023349
IRS990ScheduleD/TotalLiabilityAmt01462
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY DUENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032388
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREATER GAINESVILLE AQUATICS ASSOCIATION, INC.'S PRIMARY FOCUS IS TO PROVIDE AN EDUCATIONAL AND COMPETITIVE AQUATICS PROGRAM FOR ALL OF ITS MEMBERS REGARDLESS OF AGE AND ABILITY LEVEL. WE PROVIDE A FUN, SAFE AND EXCITING ENVIRONMENT SO THAT TEAM MEMBERS CAN REACH THEIR HIGHEST POTENTIAL AS ATHLETES AND SWIMMERS, WHILE GAINING THE EXPERIENCE AND VALUE OF HARD WORK AND DEDICATION. IN ADDITION WE TEACH MORAL AND ETHICAL QUALITIES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OPEN AND AVAILABLE TO ANY INDIVIDUAL, ADULT, FAMILY, GROUP, OR BUSINESS. GREATER GAINESVILLE AQUATICS ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP - ACTIVE MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS ARE ALLOWED ONE VOTE PER MEMBER. ACTIVE MEMBERS ARE DEFINED AS SWIMMERS WHO ARE 18 YEARS OF AGE OR OLDER OR FAMILIES WITH SWIMMERS UNDER 18 YEARS OF AGE, WHO ARE PAYING MONTHLY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER GAINESVILLE AQUATICS ASSOCIATION BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CONFLICTS OF INTEREST POLICY PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITY ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF GREATER GAINESVILLE AQUATICS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATE PY LOAN BALANCE 7,178 THE PRIOR YEAR LOAN BALANCE REPORTED ON PART X, LINE 22 WAS OVERSTATED BY 7,178. THIS AMOUNT IS BEING CORRECTED IN THE CURRENT YEAR AS AN ADJUSTMENT TO UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067521
IRS990/TotalAssetsEOYAmt041288
IRS990/TotalAssetsGrp/BOYAmt067521
IRS990/TotalAssetsGrp/EOYAmt041288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05347
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039509
IRS990/TotalLiabilitiesEOYAmt033850
IRS990/TotalLiabilitiesGrp/BOYAmt039509
IRS990/TotalLiabilitiesGrp/EOYAmt033850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07438
IRS990/TotalOtherCompensationAmt0440
IRS990/TotalProgramServiceExpensesAmt0224950
IRS990/TotalProgramServiceRevenueAmt0207060
IRS990/TotalReportableCompFromOrgAmt057337
IRS990/TotalRevenueGrp/ExclusionAmt0-2176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041288
IRS990/TravelGrp/ProgramServicesAmt06364
IRS990/TravelGrp/TotalAmt06364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357194
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032635
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAKOSAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,288
Liabilities
$33,850
Net assets
$7,438
Revenue
$210,575
Expenses
$238,327
Net income
-$27,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.01$2.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.53$2.95$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$2.77$2.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$2.47$2.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$1.92$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.27$2.41$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.41$0.31$2.12$2.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.41$0.18$2.24$2.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.13$2.08$2.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.13$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$2.11$2.38$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$2.56$2.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$1.78$1.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.27$0.20$1.60$1.72$0.12