Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$13,035
Up $13,035 from 2012
Net Assets
$13,035
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$49,484
Down $4,170 (-7.8%) from 2012
Expenses
Up$55,309
Up $55,309 from 2012
Net Income
Down-$5,825
Down $59,479 (-111%) from 2012
Organized sports activities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16171 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13035 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4150 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5825 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 463 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 49484 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16171 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16171 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13035 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFF GAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael VanderWyden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREG BIANCINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRYAN O'BERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BERNARD LIETAERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KARL JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NICK MULICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOE JOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | VICTORIA KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARILYN BEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2689 |
| IRS990EZ/OtherExpensesTotal | 0 | 54411 |
| IRS990EZ/OtherRevenueTotal | 0 | 563 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZED SPORTS ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 435 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE,SOFTBALL AND BASEBALL CLINICS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 47057 |
| IRS990EZ/ProgramServiceRevenue | 0 | 44771 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 968 SHAW DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KEY LARGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33037 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARILYN BEYER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054511444 |
| IRS990EZ/TotalAssets/BOY | 0 | 16171 |
| IRS990EZ/TotalAssets/EOY | 0 | 13035 |
| IRS990EZ/TotalExpenses | 0 | 55309 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47057 |
| IRS990EZ/TotalRevenue | 0 | 49484 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 72784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 177514 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 563 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 563 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 72784 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17712 |
| IRS990ScheduleA/Total170/Total | 0 | 72784 |
| IRS990ScheduleA/TotalSupport | 0 | 73355 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REFUND ISSUED $90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOODWILL $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WEBSITE $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REPAIRS & MAINTENANCE $206 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PHOTOGRAPHY $225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TAXES & LICENSES $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DISTRICT DUES $1219 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FUNDRAISER XP $1562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | STORAGE $1925 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TROPHIES & AWARDS $2309 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INSURANCE/CHARTER FEES $2347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FIELD & PARK EXPENSE $2505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | EQUIPMENT $5087 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | UMPIRE FUEL REIMBURSEMENT $5780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CONCESSION EXPENSE $6014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TOURNAMENT FEES $7033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | UNIFORMS $16589 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Advertising and Promotion $210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | REIMBURSEMENT PLAQUES $215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | REBATE $348 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650363641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UPPER KEYS ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | UPPE |
| ReturnHeader/Filer/Phone | 0 | 3054511444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 378444 |
| ReturnHeader/Filer/USAddress/City | 0 | Key Largo |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33037 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-17 |
| ReturnHeader/Officer/Name | 0 | MARILYN BEYER |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEYS ACCOUNTING TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 99411 OVERSEAS HWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KEY LARGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 330374264 |
| ReturnHeader/Preparer/Name | 0 | RICHARD L OVERFIELD |
| ReturnHeader/Preparer/Phone | 0 | 3054513464 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-27T04:41:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.