Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-2543723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$23,926
Up $1,377 (+6.1%) from 2015
Net Assets
Down-$13,007
Down $176 (-1.4%) from 2015
Liabilities
Up$36,933
Up $1,553 (+4.4%) from 2015
Revenue
Up$208,305
Up $15,428 (+8.0%) from 2015
Expenses
Down$208,001
Down $5,145 (-2.4%) from 2015
Net Income
Up$304
Up $20,573 (+101%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $34,493 | $35,735 | ▲ $1,242 |
| Cash and Non-Interest-Bearing Accounts | $2,819 | $12,014 | ▲ $9,195 |
| Land, Buildings, and Equipment, Net | $16,678 | $11,912 | ▼ $4,766 |
| Other Notes and Loans Receivable, Net | $2,827 | - | - |
| Inventories for Sale or Use | $225 | - | - |
| Total Assets | $22,549 | $23,926 | ▲ $1,377 |
| Liabilities | |||
| Other Liabilities | $887 | $1,198 | ▲ $311 |
| Total Liabilities | $35,380 | $36,933 | ▲ $1,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,831 | $-13,007 | ▼ $176 |
| Total Net Assets Fund Balance | $-12,831 | $-13,007 | ▼ $176 |
| Total Liabilities and Net Assets / Fund Balance | $22,549 | $23,926 | ▲ $1,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,912 | $20,956 | $32,868 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Kraus | Head Coach & | PT | $59,157 | $59,157 |
| Name | Title |
|---|---|
| Kent Walker | President |
| Gregg Fissenden | Secretary |
| JENIFER D'ALONZO | Treasurer |
| Elizabeth Sims | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,683 |
| Other Expenses | $92,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,157 | - | - | $59,157 |
| Other Salaries and Wages | $48,775 | - | - | $48,775 |
| Occupancy | $34,907 | - | - | $34,907 |
| Office Expenses | $8,151 | - | - | $8,151 |
| Payroll Taxes | $7,751 | - | - | $7,751 |
| Travel | $5,260 | - | - | $5,260 |
| Depreciation Depletion | $4,765 | - | - | $4,765 |
| Fees for Services Accounting | - | $3,498 | - | $3,498 |
| Interest | - | $2,242 | - | $2,242 |
| Advertising | - | $1,971 | - | $1,971 |
| All Other Expenses | $129 | $1,598 | - | $1,727 |
| Other Expenses | $1,139 | - | - | $1,139 |
| Conferences and Meetings | - | $798 | - | $798 |
| Insurance | - | $540 | - | $540 |
| Total Functional Expenses | $197,354 | $10,647 | $0 | $208,001 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $378 |
| Fundraising Gross Income | $90 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,493 | $35,735 | ▲ $1,242 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $1,198 |
“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.”
“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.”
“Greater gainesville aquatics association board of directors reviews the 990 prior to filing the return.”
“To ensure the organization operates in a manner consistent with its conflicts of interest policy periodic reviews of the organization's activity are conducted.”
“Governing documents of greater gainesville aquatics association are made available to the public upon request.”
“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.”
“MEMBER REFUND -480”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1971 |
| IRS990/AllOtherContributionsAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENIFER D'ALONZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523289696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 357194 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32635 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1530 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4559 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92318 |
| IRS990/CYOtherRevenueAmt | 0 | -4616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115683 |
| IRS990/CYTotalExpensesAmt | 0 | 208001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4765 |
| IRS990/Desc | 0 | SWIM TEAM MEMBERS PARTICIPATE IN GROUPS BASED ON AGE AND ABILITY. THE MAIN PURPOSE OF THE ORGANIZATION IS TO PROVIDE EACH OF THE SWIMMERS WITH A TRAINING PROGRAM SPECIFICALLY DESIGNED TO ACHIEVE PERSONAL GOALS AND FURTHER THEIR SWIMMING ABILITIES. THE TEAM PARTICIPATES IN BOTH USA SWIMMING AND NOVICE COMPETITIONS, THUS OFFERING POTENTIAL EXPOSURE TO LOCAL, STATE, REGIONAL AND NATIONAL AMATEUR ATHLETICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAKOS AQUATICS CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENIFER D'ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG FISSENDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD COACH & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1530 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 378 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/InterestGrp/TotalAmt | 0 | 2242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32868 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34493 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 35735 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -288 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -480 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIM MEET FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNSHINE STATE GAMES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENT WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 98206 |
| IRS990/PYOtherRevenueAmt | 0 | 288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114940 |
| IRS990/PYTotalExpensesAmt | 0 | 213146 |
| IRS990/PYTotalRevenueAmt | 0 | 192877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210393 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING GROSS RECEIPTS 90 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1088962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1120708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1120708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 213242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1120798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RANDY DUENSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35735 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREATER GAINESVILLE AQUATICS ASSOCIATION BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO 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/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF GREATER GAINESVILLE AQUATICS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER REFUND -480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22549 |
| IRS990/TotalAssetsEOYAmt | 0 | 23926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2528 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59157 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23926 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/TravelGrp/TotalAmt | 0 | 5260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -12831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -13007 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 357194 |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32635 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAKOSAQUATICS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENIFER D'ALONZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523362404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER GAINESVILLE AQUATICS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 562543723 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523289696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 357194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32635 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7A21F05C9B2C8E314D3C2987AB83B41E1D43831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3886A1DCFAF4E199FAEC5D9F45C3F33AA7DE8B28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590548468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PURVIS GRAY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 NORTH EAST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523782461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL A CLEMENTS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T16:10:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.