Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2019 • EIN 65-0760704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,103

Down $66,621 (-35%) from 2018

Net Assets

Down

$67,446

Down $121,406 (-64%) from 2018

Liabilities

Up

$55,657

Up $54,785 (+6283%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$646,465

Down $112,601 (-15%) from 2018

Expenses

Down

$767,871

Down $144,534 (-16%) from 2018

Net Income

Up

-$121,406

Up $31,933 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$123,103
Liabilities$55,657
Net Assets$67,446
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$646,465
Expenses$767,871
Net Income-$121,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$682,372
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
Land, Buildings, and Equipment, Net$105,776$70,579▼ $35,197
Rtn Earn Endowment Incm Other Fnds$188,852$67,446▼ $121,406
Cash and Non-Interest-Bearing Accounts$71,188$41,986▼ $29,202
Inventories for Sale or Use$8,806--
Accounts Receivable-$6,579-
Savings and Temporary Cash Investments$3,954$3,959▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,724$123,103▼ $66,621
Liabilities
Other Liabilities$872$55,657▲ $54,785
Total Liabilities$872$55,657▲ $54,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,852$67,446▼ $121,406
Total Liabilities and Net Assets / Fund Balance$189,724$123,103▼ $66,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,101$407,475$37,378
Buildings$7,228$3,535,971-
Equipment$46,250$224,364-
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
$290,565
Program Service Revenue
$313,913
Investment Income
$5
Other Revenue
$41,982
All Other Contributions
$45,739
Change in Net Assets
$-121,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,762
Other Expenses$357,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,411$85,688-$348,099
Insurance-$64,521-$64,521
Depreciation Depletion$40,213--$40,213
All Other Expenses$1,821$34,975-$36,796
Current Officers, Directors, Trustees, and Key Employees-$32,500-$32,500
Payroll Taxes$21,122$9,041-$30,163
Other Expenses$26,688$41,455-$26,688
Fees for Services Accounting-$7,180-$7,180
Office Expenses-$3,102-$3,102
Advertising-$2,405-$2,405
Interest-$668-$668
Travel-$570-$570
Total Functional Expenses$395,641$372,230$0$767,871
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
Capital Bank-loc$55,000
Sales Tax Payable$528
Payroll Tax Payable$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-16
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
60
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 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt06579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE LOCAL COMMUNITY A POOL THAT IS BOTH FAMILY-FRIENDLY AND COMPETITIVELY EQUIPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02405
IRS990/AdvertisingGrp/TotalAmt02405
IRS990/AllOtherContributionsAmt045739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01821
IRS990/AllOtherExpensesGrp/TotalAmt036796
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIRK WAGNER
IRS990/BooksInCareOfDetail/PhoneNum03054537946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 LAGUNA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071188
IRS990/CashNonInterestBearingGrp/EOYAmt041986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt085688
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0262411
IRS990/CompDisqualPersonsGrp/TotalAmt0348099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt035907
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0357109
IRS990/CYOtherRevenueAmt041982
IRS990/CYProgramServiceRevenueAmt0313913
IRS990/CYRevenuesLessExpensesAmt0-121406
IRS990/CYSalariesCompEmpBnftPaidAmt0410762
IRS990/CYTotalExpensesAmt0767871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040213
IRS990/DepreciationDepletionGrp/TotalAmt040213
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07180
IRS990/FeesForServicesAccountingGrp/TotalAmt07180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BOILINI
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE VOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA INGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT- CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0228000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682372
IRS990/GrossRentsGrp/RealAmt026579
IRS990/GrossSalesOfInventoryAmt048868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064521
IRS990/InsuranceGrp/TotalAmt064521
IRS990/InterestGrp/ManagementAndGeneralAmt0668
IRS990/InterestGrp/TotalAmt0668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070579
IRS990/LandBldgEquipCostOrOtherBssAmt04238389
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE LOCAL COMMUNITY A POOL THAT IS BOTH FAMILY-FRIENDLY AND COMPETITIVELY EQUIPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188852
IRS990/NetAssetsOrFundBalancesEOYAmt067446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012961
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OfficeExpensesGrp/TotalAmt03102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ORANGE BOWL SWIM CLASSI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POOL CHEMICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141455
IRS990/OtherExpensesGrp/ProgramServicesAmt043386
IRS990/OtherExpensesGrp/ProgramServicesAmt126688
IRS990/OtherExpensesGrp/TotalAmt090125
IRS990/OtherExpensesGrp/TotalAmt143386
IRS990/OtherExpensesGrp/TotalAmt241455
IRS990/OtherExpensesGrp/TotalAmt326688
IRS990/OtherLiabilitiesGrp/BOYAmt0872
IRS990/OtherLiabilitiesGrp/EOYAmt055657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0DEEP WATER HORZON
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1305
IRS990/OtherRevenueTotalAmt02442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt021122
IRS990/PayrollTaxesGrp/TotalAmt030163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM BOILINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NON-PROFITS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548424
IRS990/PYOtherRevenueAmt041474
IRS990/PYProgramServiceRevenueAmt0323028
IRS990/PYRevenuesLessExpensesAmt0-153339
IRS990/PYSalariesCompEmpBnftPaidAmt0363981
IRS990/PYTotalExpensesAmt0912405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016826
IRS990/RentalIncomeOrLossGrp/RealAmt026579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt03332586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0313913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0323028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0298613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0345702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0382688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01663944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332586
IRS990ScheduleA/TotalSupportAmt03354024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03535971
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03543199
IRS990ScheduleD/EquipmentGrp/BookValueAmt046250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0270614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407475
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0387198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL BANK-LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070579
IRS990ScheduleD/TotalLiabilityAmt055657
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189724
IRS990/TotalAssetsEOYAmt0123103
IRS990/TotalAssetsGrp/BOYAmt0189724
IRS990/TotalAssetsGrp/EOYAmt0123103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290565
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767871
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt055657
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt055657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395641
IRS990/TotalProgramServiceRevenueAmt0313913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0570
IRS990/TravelGrp/TotalAmt0570
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOILINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054537946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId07FE32677B330A103484A3BA7D24DC5A5875A9BBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FE32677B330A103484A3BA7D24DC5A5875A9BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,103
Liabilities
$55,657
Net assets
$67,446
Revenue
$646,465
Expenses
$767,871
Net income
-$121,406
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