Civic Intelligence

Upper Keys Athletic Association Inc

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2021

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

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

Latest loaded 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
Mission and Program Overview

Mission

Organized sports activities

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
Raw XML Appendix99 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
IRS990T/BalanceDueAmt087
IRS990T/BooksInCareOfDetail/PersonNm0RYAN RASCHEIN
IRS990T/BooksInCareOfDetail/PhoneNum03053044013
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378444
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990T/BookValueAssetsEOYAmt017164
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt051
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt07895
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01465
IRS990TScheduleA/GrossReceiptsOrSalesAmt09360
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09360
IRS990TScheduleA/NetOperatingLossDeductionAmt051
IRS990TScheduleA/OtherCostsAmt0417
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt07478
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt07895
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01465
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONCESSION STAND
IRS990TScheduleA/UBIBeforeNOLDedAmt01465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01414
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt087
IRS990T/TaxLessCreditsAmt087
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt087
IRS990T/TotalTaxComputationAmt087
IRS990T/TotalUBTIAmt0414
IRS990T/TotalUBTIBeforeNOLSpecificAmt01414
IRS990T/TotalUBTIBeforeSection199AAmt01414
IRS990T/TotalUBTIComputedAmt01414
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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