Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2017 • EIN 65-0760704

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$344,125

Down $81,692 (-19%) from 2016

Net Assets

Down

$342,191

Down $81,198 (-19%) from 2016

Liabilities

Down

$1,934

Down $494 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$725,318

Up $63,109 (+9.5%) from 2016

Expenses

Down

$806,516

Down $33,067 (-3.9%) from 2016

Net Income

Up

-$81,198

Up $96,176 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$344,125
Liabilities$1,934
Net Assets$342,191
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$725,318
Expenses$806,516
Net Income-$81,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$756,359
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$423,389$342,191▼ $81,198
Cash and Non-Interest-Bearing Accounts$210,187$168,892▼ $41,295
Land, Buildings, and Equipment, Net$202,006$158,391▼ $43,615
Inventories for Sale or Use-$9,556-
Accounts Receivable$11,670$5,332▼ $6,338
Savings and Temporary Cash Investments$1,954$1,954→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$425,817$344,125▼ $81,692
Liabilities
Other Liabilities$2,428$1,934▼ $494
Total Liabilities$2,428$1,934▼ $494
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,389$342,191▼ $81,198
Total Liabilities and Net Assets / Fund Balance$425,817$344,125▼ $81,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,476$3,520,723-
Other Land Buildings$42,426$344,772-
Equipment$93,489$177,125-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BoiliniPresident- Chairman
Aimee VollandDirector
KATHLEEN O'CONNORDirector
Marshall WalkerDirector
Patricia GesselDirector
Paul EllisonDirector
Sara IngnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,550
Program Service Revenue
$298,613
Investment Income
$0
Other Revenue
$16,155
All Other Contributions
$108,905
Change in Net Assets
$-81,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,956
Salaries, Compensation, and Employee Benefits$339,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$219,677$62,672-$282,349
Depreciation Depletion$149,790--$149,790
Insurance-$52,872-$52,872
All Other Expenses$2,088$38,763-$40,851
Current Officers, Directors, Trustees, and Key Employees-$31,363-$31,363
Other Expenses$28,817$41,270-$28,817
Payroll Taxes$18,654$7,194-$25,848
Fees for Services Accounting-$6,930-$6,930
Office Expenses-$2,378-$2,378
Advertising-$1,564-$1,564
Interest-$19-$19
Total Functional Expenses$493,242$313,274$0$806,516
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$1,145
Sales Tax Payable$789
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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Boilini
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Audra Hill Wallace CPA
Phone
3058529898
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt03301265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0298613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0345702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0382688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0258754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01617055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301265
IRS990ScheduleA/TotalSupportAmt03358661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03520723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03543199
IRS990ScheduleD/EquipmentGrp/BookValueAmt093489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0270614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344772
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0387198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158391
IRS990ScheduleD/TotalLiabilityAmt01934
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
IRS990/TotalAssetsBOYAmt0425817
IRS990/TotalAssetsEOYAmt0344125
IRS990/TotalAssetsGrp/BOYAmt0425817
IRS990/TotalAssetsGrp/EOYAmt0344125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410550
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02428
IRS990/TotalLiabilitiesEOYAmt01934
IRS990/TotalLiabilitiesGrp/BOYAmt02428
IRS990/TotalLiabilitiesGrp/EOYAmt01934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493242
IRS990/TotalProgramServiceRevenueAmt0298613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099696 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOILINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054537946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0366B8663D68BC630231FC0771B60E3EC288AA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017926EA8A6660B56D7ED12D1D6307A0B6C728708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.53.236.139
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:01:06
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA HILL WALLACE CPA
ReturnHeader/ReturnTs02018-10-04T15:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,125
Liabilities
$1,934
Net assets
$342,191
Revenue
$725,318
Expenses
$806,516
Net income
-$81,198
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