Civic Intelligence

Upper Keys Athletic Association Inc

990EZ • Fiscal year 2020 • EIN 65-0363641

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
PO Box 378444Key Largo, FL 33037

(305) 451-1444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,021

Down $6,535 (-24%) from 2019

Net Assets

Down

$21,021

Down $6,535 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$27,715

Down $16,854 (-38%) from 2019

Expenses

Down

$34,250

Down $29,645 (-46%) from 2019

Net Income

Up

-$6,535

Up $12,791 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$21,021
Liabilities$0
Net Assets$21,021
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$27,715
Expenses$34,250
Net Income-$6,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$27,715
Mission and Program Overview

Mission

Organized sports activities

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE, SOFTBALL, BASEBALL AND BASKETBALL TOURNAMENTS AND CLINICS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN RASCHEINPresident-$0--
LAIN GOODWINDirector-$0--
JESSICA BEIRMEISTERSecretary-$0--
JEFFREY HOCKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Upper Keys Athletic Association Inc
EIN
65-0363641
Phone
3054511444
Address
PO BOX 378444, KEY LARGO, FL 33037

Signing Officer

Name
Ryan Raschein
Title
President
Phone
3053044013
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: baseball equipment. Amount: 8,723. Description: field expenses. Amount: 785. Description: uniforms. Amount: 16,648. Description: taxes & fees. Amount: 1,161. Description: website fees. Amount: 221. Description: concession expense. Amount: 1,316. Description: annual report. Amount: 186. Description: supplies. Amount: 636. Description: banners. Amount: 1,335. Description: little league dues. Amount: 2,314. Description: advertising. Amount: 5. Total to form 990-ez, line 16: 33,330.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN RASCHEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03053044013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021021
IRS990EZ/GrossReceiptsAmt027715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN RASCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAIN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BEIRMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORTS ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt027715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN LITTLE LEAGUE, SOFTBALL, BASEBALL AND BASKETBALL TOURNAMENTS AND CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027715
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039164
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14820
IRS990ScheduleA/PublicSupportPY170Pct00.15460
IRS990ScheduleA/PublicSupportTotal170Amt06813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06813
IRS990ScheduleA/TotalSupportAmt045977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 8,723. DESCRIPTION: FIELD EXPENSES. AMOUNT: 785. DESCRIPTION: UNIFORMS. AMOUNT: 16,648. DESCRIPTION: TAXES & FEES. AMOUNT: 1,161. DESCRIPTION: WEBSITE FEES. AMOUNT: 221. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 1,316. DESCRIPTION: ANNUAL REPORT. AMOUNT: 186. DESCRIPTION: SUPPLIES. AMOUNT: 636. DESCRIPTION: BANNERS. AMOUNT: 1,335. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 2,314. DESCRIPTION: ADVERTISING. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 33,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN RASCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053044013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0650363641
ReturnHeader/Filer/PhoneNum03054511444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378444
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02021-05-03T12:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASCHEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,021
Liabilities
$0
Net assets
$21,021
Revenue
$27,715
Expenses
$34,250
Net income
-$6,535
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
2020Detailed filing. Detailed filing data is available for this year.$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