Civic Intelligence

Upper Keys Athletic Association Inc

990EZ • Fiscal year 2014 • EIN 65-0363641

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 37844433037

(305) 451-1444

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,572

Down $8,463 (-65%) from 2013

Net Assets

Down

$4,572

Down $8,463 (-65%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$52,249

Up $2,765 (+5.6%) from 2013

Expenses

Up

$60,712

Up $5,403 (+9.8%) from 2013

Net Income

Down

-$8,463

Down $2,638 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$4,572
Liabilities-
Net Assets$4,572
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$52,249
Expenses$60,712
Net Income-$8,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,249
Mission and Program Overview

Mission

Organized sports activities

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE,SOFTBALL AND BASEBALL CLINICS.$53,342-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BEYERDirector-$0--
VICTORIA KENNEDYDirector-$0--
JOE JOYCEDirector-$0--
NICK MULICKDirector-$0--
KARL JONESDirector-$0--
BERNARD LIETAERTTreasurer-$0--
BRYAN O'BERRYDirector-$0--
GREG BIANCINIDirector-$0--
VICTORIA KENNEDYDirector-$0--
CASEY SCHEUDirector-$0--
BRIAN LESKODirector-$0--
HEATH TOWNSENDDirector-$0--
Filing and Contact Details

Filer

EIN
65-0363641
Phone
3054511444

Signing Officer

Name
Marilyn Beyer
Title
Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Overfield
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement plaques $429”

Other Revenue.2

“REBATE $187”

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1

“Field & park expense $15989”

Other Expenses.2

“UNIFORMS $14775”

Other Expenses.3

“CONCESSION EXPENSE $5262”

Other Expenses.4

“EQUIPMENT $4818”

Other Expenses.5

“Umpire fuel reimbursement $4170”

Other Expenses.6

“FUNDRAISER XP $3216”

Other Expenses.7

“TOURNAMENT FEES $3144”

Other Expenses.8

“Insurance/charter fees $2461”

Other Expenses.9

“STORAGE $1925”

Other Expenses.10

“TROPHIES & AWARDS $1503”

Other Expenses.11

“DISTRICT DUES $1170”

Other Expenses.12

“TAXES & LICENSES $919”

Other Expenses.13

“Repairs & maintenance $251”

Other Expenses.14

“PETTY CASH $200”

Other Expenses.15

“PHOTOGRAPHY $185”

Other Expenses.16

“WEBSITE $160”

Other Expenses.17

“REFUND ISSUED $150”

Other Expenses.19

“CLINIC EXPENSE $40”

Other Expenses.20

“BANK CHARGES $16”

Raw XML Appendix211 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/BooksInCareOfDetail/PersonNm0MARILYN BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03054511444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10968 SHAW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNARD LIETAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN O'BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG BIANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTORIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CASEY SCHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN LESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATH TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060615
IRS990EZ/OtherRevenueTotalAmt0616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt044313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE,SOFTBALL AND BASEBALL CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060712
IRS990EZ/TotalProgramServiceExpensesAmt053342
IRS990EZ/TotalRevenueAmt052249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt062392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062392
IRS990ScheduleA/TotalSupportAmt063579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT PLAQUES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBATE $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD & PARK EXPENSE $15989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $14775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION EXPENSE $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE FUEL REIMBURSEMENT $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER XP $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE/CHARTER FEES $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES & AWARDS $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISTRICT DUES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PETTY CASH $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTOGRAPHY $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUND ISSUED $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLINIC EXPENSE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER KEYS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0650363641
ReturnHeader/Filer/PhoneNum03054511444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378444
ReturnHeader/Filer/USAddress/City0Key Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L OVERFIELD
ReturnHeader/ReturnTs02014-08-15T15:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,572
Liabilities
-
Net assets
$4,572
Revenue
$52,249
Expenses
$60,712
Net income
-$8,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$58.0$61.8$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$27.7$34.3$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$44.6$63.9$19.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$61.6$42.4$19.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$60.0$51.6$8.44
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.62$19.3$69.7$65.2$4.51
2015Summary only. Only limited summary data is available for this year.$14.9$0.10$21.3$11.2$10.1
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.57$52.2$60.7$8.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$49.5$55.3$5.83
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$53.7$0.00$53.7
2011Summary only. Only limited summary data is available for this year.$26.0$0.00$60.6$37.9$22.7