Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2016 • EIN 65-0760704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1994Key Largo, FL 33037

(305) 453-7946

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$425,817

Down $178,638 (-30%) from 2015

Net Assets

Down

$423,389

Down $177,375 (-30%) from 2015

Liabilities

Down

$2,428

Down $1,263 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$662,209

Down $14,681 (-2.2%) from 2015

Expenses

Up

$839,583

Up $3,415 (+0.4%) from 2015

Net Income

Down

-$177,374

Down $18,096 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$425,817
Liabilities$2,428
Net Assets$423,389
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$662,209
Expenses$839,583
Net Income-$177,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$690,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,764$423,389▼ $177,375
Cash and Non-Interest-Bearing Accounts$168,520$210,187▲ $41,667
Land, Buildings, and Equipment, Net$433,482$202,006▼ $231,476
Accounts Receivable-$11,670-
Savings and Temporary Cash Investments$2,453$1,954▼ $499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$604,455$425,817▼ $178,638
Liabilities
Other Liabilities$3,691$2,428▼ $1,263
Total Liabilities$3,691$2,428▼ $1,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,764$423,389▼ $177,375
Total Liabilities and Net Assets / Fund Balance$604,455$425,817▼ $178,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,884$3,406,536-
Other Land Buildings$27,006$331,358-
Equipment$31,116$154,936-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BoiliniPresident
Dennis FitzpatrickDirector
KATHLEEN O'CONNORDirector
Patricia GesselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$299,645
Program Service Revenue
$342,702
Investment Income
$1
Other Revenue
$19,861
All Other Contributions
$74,050
Change in Net Assets
$-177,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,926
Salaries, Compensation, and Employee Benefits$350,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$228,364$62,471-$290,835
Depreciation Depletion$241,035--$241,035
Insurance-$46,934-$46,934
Current Officers, Directors, Trustees, and Key Employees-$34,235-$34,235
All Other Expenses$-6$29,365-$29,359
Payroll Taxes$18,189$7,398-$25,587
Other Expenses$21,085$20,143-$20,143
Fees for Services Accounting-$6,600-$6,600
Office Expenses-$2,662-$2,662
Advertising-$1,860-$1,860
Travel-$100-$100
Interest-$7-$7
Total Functional Expenses$553,098$286,485$0$839,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,106
Sales Tax Payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 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 at (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 at (305) 453-7946 most days of the week during normal business hours to arrange inspecting or copying them.”

Filing and Contact Details

Filer

Filer Name
Upper Keys Community Pool Inc
EIN
65-0760704
Phone
3054537946
Address
PO BOX 1994, KEY LARGO, FL 33037

Signing Officer

Name
Jim Boilini
Title
President
Phone
3054537946
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Boilini
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Audra L Hill CPA
Phone
3058529898
Raw XML Appendix394 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.

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IRS990/Desc01. MAINTAIN A COMMUNITY POOL FOR THE UPPER FLORIDA KEYS. NO OTHER PUBLIC POOL IS AVAILABLE. THE POOL IS AVAILABLE FOR COMMUNITY ORGANIZATIONS TO ALLOW FOR TRAINING AND RECREATION.2. PROVIDE FOR RECREATION, THERAPEUTIC AND EDUCATION AQUATIC TRAINING.3. PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR USE DURING TIMES WHEN PUBLIC SCHOOLS ARE NOT IN SESSION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120690
IRS990ScheduleA/TotalSupportAmt03208884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03406536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03550420
IRS990ScheduleD/EquipmentGrp/BookValueAmt031116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0358364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202006
IRS990ScheduleD/TotalLiabilityAmt02428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR INSPECTING OR COPYING MOST DAYS OF THE WEEK DURING NORMAL BUSINESS HOURS. PLEASE ARRANGE A TIME BY CALLING THE OFFICE AT (305) 453-7946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES INTERESTED IN INFORMATION ON THIS ORGANIZATION'S GOVERNING DOCUMENTS MAY CALL THE OFFICE AT (305) 453-7946 MOST DAYS OF THE WEEK DURING NORMAL BUSINESS HOURS TO ARRANGE INSPECTING OR COPYING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0425817
IRS990/TotalAssetsGrp/BOYAmt0604455
IRS990/TotalAssetsGrp/EOYAmt0425817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299645
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03691
IRS990/TotalLiabilitiesEOYAmt02428
IRS990/TotalLiabilitiesGrp/BOYAmt03691
IRS990/TotalLiabilitiesGrp/EOYAmt02428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553098
IRS990/TotalProgramServiceRevenueAmt0342702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOILINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054537946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS COMMUNITY POOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACOBS AQUATIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0650760704
ReturnHeader/Filer/PhoneNum03054537946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1994
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C047B9D4F4DC35C4157AB95DF3B2E09A868B0507
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.53.236.139
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453835896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLLEY & HILL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102411 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03058529898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA L HILL CPA
ReturnHeader/ReturnTs02017-11-14T13:53:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,817
Liabilities
$2,428
Net assets
$423,389
Revenue
$662,209
Expenses
$839,583
Net income
-$177,374
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