Civic Intelligence

Upper Keys Athletic Association Inc

990EZ • Fiscal year 2021 • EIN 65-0363641

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,164

Down $3,857 (-18%) from 2020

Net Assets

Down

$17,164

Down $3,857 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$57,965

Up $30,250 (+109%) from 2020

Expenses

Up

$61,822

Up $27,572 (+81%) from 2020

Net Income

Up

-$3,857

Up $2,678 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$17,164
Liabilities$0
Net Assets$17,164
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$57,965
Expenses$61,822
Net Income-$3,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$57,965
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 Pay77th 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
2022-03-29
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: 6,830. Description: field expenses. Amount: 4,696. Description: uniforms. Amount: 15,716. Description: taxes & fees. Amount: 1,238. Description: website fees. Amount: 70. Description: umpire fees. Amount: 8,785. Description: annual report. Amount: 186. Description: supplies. Amount: 4,764. Description: banners. Amount: 734. Description: little league dues. Amount: 2,278. Description: refunds. Amount: 4,314. Description: photography. Amount: 250. Description: insurance. Amount: 2,017. Description: office expense. Amount: 266. Description: trophies. Amount: 1,725. Description: advertising. Amount: 300. Description: banners. Amount: 175. Description: concession expense. Amount: 7,478. Total to form 990-ez, line 16: 61,822.”

Raw XML Appendix140 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/BOYAmt021021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3857
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017164
IRS990EZ/GrossReceiptsAmt057965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017164
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/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORTS ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt057965
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/TotalExpensesAmt061822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057965
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043145
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07800
IRS990ScheduleA/PublicSupportPY170Pct00.14820
IRS990ScheduleA/PublicSupportTotal170Amt03651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03651
IRS990ScheduleA/TotalSupportAmt046796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 6,830. DESCRIPTION: FIELD EXPENSES. AMOUNT: 4,696. DESCRIPTION: UNIFORMS. AMOUNT: 15,716. DESCRIPTION: TAXES & FEES. AMOUNT: 1,238. DESCRIPTION: WEBSITE FEES. AMOUNT: 70. DESCRIPTION: UMPIRE FEES. AMOUNT: 8,785. DESCRIPTION: ANNUAL REPORT. AMOUNT: 186. DESCRIPTION: SUPPLIES. AMOUNT: 4,764. DESCRIPTION: BANNERS. AMOUNT: 734. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 2,278. DESCRIPTION: REFUNDS. AMOUNT: 4,314. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 2,017. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 266. DESCRIPTION: TROPHIES. AMOUNT: 1,725. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BANNERS. AMOUNT: 175. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 7,478. TOTAL TO FORM 990-EZ, LINE 16: 61,822.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN RASCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053044013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02022-03-29T07:20:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASCHEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,164
Liabilities
$0
Net assets
$17,164
Revenue
$57,965
Expenses
$61,822
Net income
-$3,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits