Civic Intelligence

Upper Keys Sailing Club Inc

EIN 59-1743260 • 501(c)7 • Key Largo, FL

Profile

To promote all aspects of sailing.

PO Box 3154Key Largo, FL 33037

upperkeyssailingclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$418,640

Up $45,227 (+12%) from 2024

Liabilities

Up

$62,311

Up $16,987 (+37%) from 2024

Net Assets

Up

$356,329

Up $28,240 (+8.6%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$298,449

Up $53,690 (+22%) from 2024

Expenses

Down

$269,446

Down $113,048 (-30%) from 2024

Net Income

Up

$29,003

Up $166,738 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $393,181Liabilities 2010: $136,925Net Assets 2010: $256,2562010Assets 2011: $404,301Liabilities 2011: $156,188Net Assets 2011: $248,1132011Assets 2012: $376,537Liabilities 2012: $123,469Net Assets 2012: $253,0682012Assets 2013: $371,088Liabilities 2013: $114,203Net Assets 2013: $256,8852013Assets 2014: $368,074Liabilities 2014: $108,953Net Assets 2014: $259,1212014Assets 2015: $366,434Liabilities 2015: $101,013Net Assets 2015: $265,4212015Assets 2016: $388,318Liabilities 2016: $88,941Net Assets 2016: $299,3772016Assets 2017: $382,261Liabilities 2017: $86,038Net Assets 2017: $296,2232017Assets 2018: $360,467Liabilities 2018: $33,678Net Assets 2018: $326,7892018Assets 2019: $399,499Liabilities 2019: $35,121Net Assets 2019: $364,3782019Assets 2020: $417,642Liabilities 2020: $30,722Net Assets 2020: $386,9202020Assets 2021: $455,565Liabilities 2021: $33,603Net Assets 2021: $421,9622021Assets 2022: $474,410Liabilities 2022: $32,326Net Assets 2022: $442,0842022Assets 2023: $518,541Liabilities 2023: $52,717Net Assets 2023: $465,8242023Assets 2024: $373,413Liabilities 2024: $45,324Net Assets 2024: $328,0892024Assets 2025: $418,640Liabilities 2025: $62,311Net Assets 2025: $356,3292025

Highlighted filing

2025

Assets$418,640
Liabilities$62,311
Net Assets$356,329
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $145,0752010Expenses 2011: $148,6922011Expenses 2012: $144,8452012Revenue 2013: $139,815Expenses 2013: $146,767Net Income 2013: -$6,9522013Revenue 2014: $157,216Expenses 2014: $154,980Net Income 2014: $2,2362014Revenue 2015: $158,685Expenses 2015: $152,385Net Income 2015: $6,3002015Revenue 2016: $195,136Expenses 2016: $161,180Net Income 2016: $33,9562016Revenue 2017: $179,101Expenses 2017: $182,255Net Income 2017: -$3,1542017Revenue 2018: $175,752Expenses 2018: $144,931Net Income 2018: $30,8212018Revenue 2019: $170,939Expenses 2019: $133,434Net Income 2019: $37,5052019Revenue 2020: $155,613Expenses 2020: $133,071Net Income 2020: $22,5422020Revenue 2021: $142,125Expenses 2021: $107,083Net Income 2021: $35,0422021Revenue 2022: $160,801Expenses 2022: $119,215Net Income 2022: $41,5862022Revenue 2023: $259,805Expenses 2023: $236,065Net Income 2023: $23,7402023Revenue 2024: $244,759Expenses 2024: $382,494Net Income 2024: -$137,7352024Revenue 2025: $298,449Expenses 2025: $269,446Net Income 2025: $29,0032025

Highlighted filing

2025

Revenue$298,449
Expenses$269,446
Net Income$29,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,640
Liabilities
$62,311
Net assets
$356,329
Revenue
$298,449
Expenses
$269,446
Net income
$29,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.62$3.56$2.98$2.69$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.28$2.45$3.82$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.53$4.66$2.60$2.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.32$4.42$1.61$1.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.34$4.22$1.42$1.07$0.35
2020Summary only. Only limited summary data is available for this year.$4.18$0.31$3.87$1.56$1.33$0.23
2019Summary only. Only limited summary data is available for this year.$3.99$0.35$3.64$1.71$1.33$0.38
2018Summary only. Only limited summary data is available for this year.$3.60$0.34$3.27$1.76$1.45$0.31
2017Summary only. Only limited summary data is available for this year.$3.82$0.86$2.96$1.79$1.82$0.03
2016Summary only. Only limited summary data is available for this year.$3.88$0.89$2.99$1.95$1.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.01$2.65$1.59$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.09$2.59$1.57$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$3.71$1.14$2.57$1.40$1.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.23$2.53$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.56$2.48$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.37$2.56$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$326,777
Mission and Program Overview

Mission

To promote all aspects of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,089$356,329▲ $28,240
Savings and Temporary Cash Investments$191,952$219,827▲ $27,875
Cash and Non-Interest-Bearing Accounts$77,432$94,693▲ $17,261
Land, Buildings, and Equipment, Net$88,821$88,821→ $0
Inventories for Sale or Use$8,771$8,747▼ $24
Accounts Receivable$2,161$5,422▲ $3,261
Total Assets$373,413$418,640▲ $45,227
Other Assets Total$4,276$1,130▼ $3,146
Liabilities
Accounts Payable and Accrued Expenses$23,324$40,311▲ $16,987
Mortgage Notes Payable Secured by Investment Property$22,000$22,000→ $0
Total Liabilities$45,324$62,311▲ $16,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,089$356,329▲ $28,240
Total Liabilities and Net Assets / Fund Balance$373,413$418,640▲ $45,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements--$269,867
Buildings--$148,921
Land$88,821-$88,821
Equipment--$60,622
Other Land Buildings--$22,695
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth BovillDirector
Jeremy PapeDirector
Jorge JaileDirector
Kellie Butler FarrellDirector
Sabrina DiazDirector
Dewey JacksonCommodore
Pat MclaughlinFleet Captain
Jimmy NorrieRear Commodore
Ginette HughesSecretary
Betsy EdwardsTreasurer
Tanya HansenVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$135,101
Program Service Revenue
$91,112
Investment Income
$7,874
Other Revenue
$64,362
All Other Contributions
$135,101
Change in Net Assets
$29,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,637
Salaries, Compensation, and Employee Benefits$31,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$39,149
Other Expenses---$31,579
Other Salaries and Wages---$28,737
Fees for Services Legal---$7,500
Fees for Services Accounting---$5,650
Payroll Taxes---$3,072
Advertising---$308
Total Functional Expenses$0$0$0$269,446
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Keys Sailing Club Inc
EIN
59-1743260
Phone
3054519972
Address
PO BOX 3154, KEY LARGO, FL 33037

Signing Officer

Name
Ginette Hughes
Title
Treasurer
Phone
3054519972
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginette Hughes
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
12

Preparer

Firm
Antonio Valcarcel CPA PA
Address
10631 SW 88 Street 1202, Miami, FL 33176
Preparer
Antonio Valcarcel
Phone
7862531079
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The organization is a social club for which the main purpose is to promote sailing in all aspects to all individuals in the upper keys of monroe county.”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040311
IRS990/AccountsReceivableGrp/BOYAmt02161
IRS990/AccountsReceivableGrp/EOYAmt05422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ALL ASPECTS OF SAILING.
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt0135101
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTONIO VALCARCEL CPA PA
IRS990/BooksInCareOfDetail/PhoneNum07862531079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010631 N KENDALL DRIVE SUITE 1202
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077432
IRS990/CashNonInterestBearingGrp/EOYAmt094693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07874
IRS990/CYOtherExpensesAmt0237637
IRS990/CYOtherRevenueAmt064362
IRS990/CYProgramServiceRevenueAmt091112
IRS990/CYRevenuesLessExpensesAmt029003
IRS990/CYSalariesCompEmpBnftPaidAmt031809
IRS990/CYTotalExpensesAmt0269446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298449
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION IS A SOCIAL CLUB FOR WHICH THE MAIN PURPOSE IS TO PROMOTE SAILING IN ALL ASPECTS TO ALL INDIVIDUALS IN THE UPPER KEYS OF MONROE COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SABRINA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE JAILE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLIE BUTLER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY NORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GINETTE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TANYA HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326777
IRS990/GrossRentsGrp/RealAmt088017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt04403
IRS990/InsuranceGrp/TotalAmt039149
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088821
IRS990/LandBldgEquipCostOrOtherBssAmt0590926
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt028328
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ALL ASPECTS OF SAILING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022000
IRS990/NetAssetsOrFundBalancesBOYAmt0328089
IRS990/NetAssetsOrFundBalancesEOYAmt0356329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04276
IRS990/OtherAssetsTotalGrp/EOYAmt01130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Other general and administrative expenses
IRS990/OtherExpensesGrp/TotalAmt084288
IRS990/OtherExpensesGrp/TotalAmt160489
IRS990/OtherExpensesGrp/TotalAmt28674
IRS990/OtherExpensesGrp/TotalAmt331579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt04673
IRS990/OtherSalariesAndWagesGrp/TotalAmt028737
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINETTE HUGHES
IRS990/PriorPeriodAdjustmentsAmt0-763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGATTAS SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106287
IRS990/PYInvestmentIncomeAmt01988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342281
IRS990/PYOtherRevenueAmt04774
IRS990/PYProgramServiceRevenueAmt0131710
IRS990/PYRevenuesLessExpensesAmt0-137735
IRS990/PYSalariesCompEmpBnftPaidAmt040213
IRS990/PYTotalExpensesAmt0382494
IRS990/PYTotalRevenueAmt0244759
IRS990/ReconcilationRevenueExpnssAmt029003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt088821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SOCIAL CLUB FOR WHICH THE MAIN PURPOSE IS TO PROMOTE SAILING IN ALL ASPECTS TO ALL INDIVIDUALS IN THE UPPER KEYS OF MONROE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373413
IRS990/TotalAssetsEOYAmt0418640
IRS990/TotalAssetsGrp/BOYAmt0373413
IRS990/TotalAssetsGrp/EOYAmt0418640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135101
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045324
IRS990/TotalLiabilitiesEOYAmt062311
IRS990/TotalLiabilitiesGrp/BOYAmt045324
IRS990/TotalLiabilitiesGrp/EOYAmt062311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356329
IRS990/TotalProgramServiceRevenueAmt091112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418640
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373154
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0UPPERKEYSSAILINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINETTE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054519972
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS SAILING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0591743260
ReturnHeader/Filer/PhoneNum03054519972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3154
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205950660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antonio Valcarcel CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010631 SW 88 Street 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum07862531079
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Valcarcel
ReturnHeader/ReturnTs02026-01-29T06:26:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.