Civic Intelligence

Upper Keys Athletic Association Inc

990EZ • Fiscal year 2013 • EIN 65-0363641

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 17, 2013

PO Box 37844433037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,017Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $13,035Net Assets 2013: $13,0352013Assets 2014: $4,572Net Assets 2014: $4,5722014Assets 2015: $14,871Liabilities 2015: $1002015Assets 2016: $20,896Liabilities 2016: $1,620Net Assets 2016: $19,2762016Assets 2017: $27,711Liabilities 2017: $0Net Assets 2017: $27,7112017Assets 2018: $46,882Liabilities 2018: $0Net Assets 2018: $46,8822018Assets 2019: $27,556Liabilities 2019: $0Net Assets 2019: $27,5562019Assets 2020: $21,021Liabilities 2020: $0Net Assets 2020: $21,0212020Assets 2021: $17,164Liabilities 2021: $0Net Assets 2021: $17,1642021

Highlighted filing

2013

Assets$13,035
Liabilities-
Net Assets$13,035

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,563Expenses 2011: $37,863Net Income 2011: $22,7002011Revenue 2012: $53,654Expenses 2012: $0Net Income 2012: $53,6542012Revenue 2013: $49,484Expenses 2013: $55,309Net Income 2013: -$5,8252013Revenue 2014: $52,249Expenses 2014: $60,712Net Income 2014: -$8,4632014Revenue 2015: $21,250Expenses 2015: $11,182Net Income 2015: $10,0682015Revenue 2016: $69,734Expenses 2016: $65,229Net Income 2016: $4,5052016Revenue 2017: $60,047Expenses 2017: $51,612Net Income 2017: $8,4352017Revenue 2018: $61,597Expenses 2018: $42,426Net Income 2018: $19,1712018Revenue 2019: $44,569Expenses 2019: $63,895Net Income 2019: -$19,3262019Revenue 2020: $27,715Expenses 2020: $34,250Net Income 2020: -$6,5352020Revenue 2021: $57,965Expenses 2021: $61,822Net Income 2021: -$3,8572021

Highlighted filing

2013

Revenue$49,484
Expenses$55,309
Net Income-$5,825
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organized sports activities

Filing and Contact Details

Filer

EIN
65-0363641
Raw XML Appendix226 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
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IRS990EZ/CashSavingsAndInvestments/BOY016171
IRS990EZ/CashSavingsAndInvestments/EOY013035
IRS990EZ/ContributionsGiftsGrantsEtc04150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5825
IRS990EZ/FeesAndOthPymtToIndContractors0463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016171
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IRS990EZ/NetAssetsOrFundBalancesEOY013035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF GAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael VanderWyden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BIANCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN O'BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNARD LIETAERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICK MULICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICTORIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARILYN BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02689
IRS990EZ/OtherExpensesTotal054411
IRS990EZ/OtherRevenueTotal0563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE,SOFTBALL AND BASEBALL CLINICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047057
IRS990EZ/ProgramServiceRevenue044771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10968 SHAW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY LARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN BEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054511444
IRS990EZ/TotalAssets/BOY016171
IRS990EZ/TotalAssets/EOY013035
IRS990EZ/TotalExpenses055309
IRS990EZ/TotalProgramServiceExpenses047057
IRS990EZ/TotalRevenue049484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0177514
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0563
IRS990ScheduleA/OtherIncome170/Total0563
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal170072784
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025902
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017712
IRS990ScheduleA/Total170/Total072784
IRS990ScheduleA/TotalSupport073355
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND ISSUED $90
IRS990ScheduleO/GeneralExplanation/Explanation1GOODWILL $100
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $160
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $206
IRS990ScheduleO/GeneralExplanation/Explanation5PHOTOGRAPHY $225
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES & LICENSES $600
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT DUES $1219
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISER XP $1562
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE $1925
IRS990ScheduleO/GeneralExplanation/Explanation10TROPHIES & AWARDS $2309
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE/CHARTER FEES $2347
IRS990ScheduleO/GeneralExplanation/Explanation12FIELD & PARK EXPENSE $2505
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT $5087
IRS990ScheduleO/GeneralExplanation/Explanation14UMPIRE FUEL REIMBURSEMENT $5780
IRS990ScheduleO/GeneralExplanation/Explanation15CONCESSION EXPENSE $6014
IRS990ScheduleO/GeneralExplanation/Explanation16TOURNAMENT FEES $7033
IRS990ScheduleO/GeneralExplanation/Explanation17UNIFORMS $16589
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $270
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $210
IRS990ScheduleO/GeneralExplanation/Explanation20REIMBURSEMENT PLAQUES $215
IRS990ScheduleO/GeneralExplanation/Explanation21REBATE $348
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650363641
ReturnHeader/Filer/Name/BusinessNameLine10UPPER KEYS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03054511444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378444
ReturnHeader/Filer/USAddress/City0Key Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0MARILYN BEYER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330374264
ReturnHeader/Preparer/Name0RICHARD L OVERFIELD
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T04:41:11-07:00

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Filings