Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2011 • EIN 65-0760704

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileN/A
PO Box 199433037
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,328,078

No earlier filing loaded for comparison.

Net Assets

$1,312,026

No earlier filing loaded for comparison.

Liabilities

$16,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$790,347

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,328,078Liabilities 2011: $16,052Net Assets 2011: $1,312,0262011Assets 2012: $1,086,559Liabilities 2012: $584Net Assets 2012: $1,085,9752012Assets 2013: $880,643Liabilities 2013: $820Net Assets 2013: $879,8232013Assets 2014: $762,513Liabilities 2014: $2,813Net Assets 2014: $759,7002014Assets 2015: $604,455Liabilities 2015: $3,691Net Assets 2015: $600,7642015Assets 2016: $425,817Liabilities 2016: $2,428Net Assets 2016: $423,3892016Assets 2017: $344,125Liabilities 2017: $1,934Net Assets 2017: $342,1912017Assets 2018: $189,724Liabilities 2018: $872Net Assets 2018: $188,8522018Assets 2019: $123,103Liabilities 2019: $55,657Net Assets 2019: $67,4462019Assets 2020: $167,846Liabilities 2020: $91,759Net Assets 2020: $76,0872020Assets 2021: $197,594Liabilities 2021: $156,782Net Assets 2021: $40,8122021Assets 2022: $113,117Liabilities 2022: $219,478Net Assets 2022: -$106,3612022Assets 2023: $104,523Liabilities 2023: $269,270Net Assets 2023: -$164,7472023Assets 2024: $61,799Liabilities 2024: $246,036Net Assets 2024: -$184,2372024

Highlighted filing

2011

Assets$1,328,078
Liabilities$16,052
Net Assets$1,312,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $790,3472011Expenses 2012: $810,8972012Revenue 2013: $631,325Expenses 2013: $837,534Net Income 2013: -$206,2092013Revenue 2014: $701,183Expenses 2014: $821,323Net Income 2014: -$120,1402014Revenue 2015: $676,890Expenses 2015: $836,168Net Income 2015: -$159,2782015Revenue 2016: $662,209Expenses 2016: $839,583Net Income 2016: -$177,3742016Revenue 2017: $725,318Expenses 2017: $806,516Net Income 2017: -$81,1982017Revenue 2018: $759,066Expenses 2018: $912,405Net Income 2018: -$153,3392018Revenue 2019: $646,465Expenses 2019: $767,871Net Income 2019: -$121,4062019Revenue 2020: $520,266Expenses 2020: $511,625Net Income 2020: $8,6412020Revenue 2021: $752,437Expenses 2021: $708,550Net Income 2021: $43,8872021Revenue 2022: $687,378Expenses 2022: $834,551Net Income 2022: -$147,1732022Revenue 2023: $737,511Expenses 2023: $798,616Net Income 2023: -$61,1052023Revenue 2024: $190,975Expenses 2024: $210,466Net Income 2024: -$19,4912024

Highlighted filing

2011

Revenue-
Expenses$790,347
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.3
Gross Receipts
$637,288
Mission and Program Overview

Mission

To provide the local community a pool that is both family-friendly and competitively equipped.

Filing and Contact Details

Filer

EIN
65-0760704
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: THE COMPLETED FORM 990 IS DELIVERED TO THE TREASURER WHO SHARES IT WITH THE BOARD; IF ANY QUESTIONS ARISE, THE TREASURER QUERIES THE ACCOUNTANT FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 18: THE 990 IS AVAILABLE FOR INSPECTING OR COPYING MOST DAYS OF THE WEEK DURING NORMAL BUSINESS HOURS. PLEASE ARRANGE A TIME BY CALLING THE OFFICE @ (305) 453-7946. FORM 990, PART VI, SECTION C, LINE 19: PARTIES INTERESTED IN INFORMATION ON THIS ORGANIZATION'S GOVERNING DOCUMENTS MAY CALL THE OFFICE @ (305) 453-7946 MOST DAYS OF THE WEEK DURING NORMAL BUSINESS HOURS TO ARRANGE INSPECTING OR COPYING THEM. FORM 990, PART IX, LINE 24f ALL OTHER EXPENSES DESCRIPTION TOTAL/PROGRAM/MANAGEMENT/FUNDRAISING AQUATIC & SWIM COACH 13,605 / 13,605 / - / - CONTRACT SERVICES 5,298 / - / 5,298 / - BANK & CREDIT CARD FEES 3,811 / - / 3,811 / - TELEPHONE 2,530 / - / 2,530 / - EQUIPMENT RENTAL 1,526 / - / 1,526 / - TAXES, LICENSES & PERMITS 1,265 / 1,240 / 25 / - REFUNDS ISSUED 1,094 / 1,094 / - / - SUPPLIES 1,090 / 1,090 / - / - POSTAGE & DELIVERY 901 / - / 901 / - GIFTS GIVEN 400 / 400 / - / - LIFE GUARD SUPPLIES 378 / 378 / - / - DUES & SUBSCRIPTIONS 180 / 180 / - / - FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR YEAR ADJUSTMENT $23,913
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IRS990/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990/TheBooksAreInCareOf/NamePerson0KIRK WAGNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03054537946
IRS990/TotalAssets/BOY01551453
IRS990/TotalAssetsBOY01551453
IRS990/TotalAssets/EOY01328078
IRS990/TotalAssetsEOY01328078
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0295940
IRS990/TotalExpensesCurrentYear0790347
IRS990/TotalExpensesPriorYear0700637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0298479
IRS990/TotalFunctionalExpenses/ProgramServices0491868
IRS990/TotalFunctionalExpenses/Total0790347
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021272
IRS990/TotalLiabilitiesBOY021272
IRS990/TotalLiabilities/EOY016052
IRS990/TotalLiabilitiesEOY016052
IRS990/TotalLiabNetAssetsFundBalances/BOY01551453
IRS990/TotalLiabNetAssetsFundBalances/EOY01328078
IRS990/TotalNbrEmployees046
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY01530181
IRS990/TotalNetAssetsFundBalances/EOY01312026
IRS990/TotalOtherRevenue0954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0491868
IRS990/TotalProgramServiceRevenue0275557
IRS990/TotalRevenueCurrentYear0596105
IRS990/TotalRevenue/ExclusionAmount01719
IRS990/TotalRevenuePriorYear0515677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0298446
IRS990/TotalRevenue/TotalRevenueColumn0596105
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,078
Liabilities
$16,052
Net assets
$1,312,026
Revenue
-
Expenses
$790,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.18$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.16$0.74$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$0.69$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.75$0.71$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.66$0.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.70$0.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.79