Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2018 • EIN 65-0760704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$189,724

Down $154,401 (-45%) from 2017

Net Assets

Down

$188,852

Down $153,339 (-45%) from 2017

Liabilities

Down

$872

Down $1,062 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$759,066

Up $33,748 (+4.7%) from 2017

Expenses

Up

$912,405

Up $105,889 (+13%) from 2017

Net Income

Down

-$153,339

Down $72,141 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$189,724
Liabilities$872
Net Assets$188,852
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$759,066
Expenses$912,405
Net Income-$153,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$793,506
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$342,191$188,852▼ $153,339
Land, Buildings, and Equipment, Net$158,391$105,776▼ $52,615
Cash and Non-Interest-Bearing Accounts$168,892$71,188▼ $97,704
Inventories for Sale or Use$9,556$8,806▼ $750
Accounts Receivable$5,332$0▼ $5,332
Savings and Temporary Cash Investments$1,954$3,954▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$344,125$189,724▼ $154,401
Liabilities
Other Liabilities$1,934$872▼ $1,062
Total Liabilities$1,934$872▼ $1,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,191$188,852▼ $153,339
Total Liabilities and Net Assets / Fund Balance$344,125$189,724▼ $154,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,401$392,159$32,362
Buildings$12,386$3,530,813-
Equipment$65,989$204,625-
Compensation and Service Providers
Top Officer Pay50th 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
$394,564
Program Service Revenue
$323,028
Investment Income
$0
Other Revenue
$41,474
All Other Contributions
$193,281
Change in Net Assets
$-153,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,424
Salaries, Compensation, and Employee Benefits$363,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$232,983$71,848-$304,831
Depreciation Depletion$84,977--$84,977
Insurance-$58,252-$58,252
All Other Expenses$2,167$38,709-$40,876
Current Officers, Directors, Trustees, and Key Employees-$31,800-$31,800
Other Expenses$28,726$86,458-$28,726
Payroll Taxes$19,421$7,929-$27,350
Fees for Services Accounting-$6,960-$6,960
Office Expenses-$4,829-$4,829
Advertising-$1,645-$1,645
Interest-$31-$31
Total Functional Expenses$516,542$395,863$0$912,405
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
Sales Tax Payable$645
Payroll Tax Payable$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-11-15
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
68
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Audra Hill Wallace CPA
Phone
3058529898
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
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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
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IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,724
Liabilities
$872
Net assets
$188,852
Revenue
$759,066
Expenses
$912,405
Net income
-$153,339
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