Civic Intelligence

Upper Keys Community Pool Inc Jacobs Aquatic Center

990 • Fiscal year 2020 • EIN 65-0760704

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
320 Laguna AveKey Largo, FL 33037

(305) 453-7946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$88,684

Down $34,419 (-28%) from 2019

Net Assets

Down

-$3,075

Down $70,521 (-105%) from 2019

Liabilities

Up

$91,759

Up $36,102 (+65%) from 2019

Revenue And Expenses

Revenue

Down

$520,266

Down $126,199 (-20%) from 2019

Expenses

Down

$590,787

Down $177,084 (-23%) from 2019

Net Income

Up

-$70,521

Up $50,885 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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: $88,684Liabilities 2020: $91,759Net Assets 2020: -$3,0752020Assets 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

2020

Assets$88,684
Liabilities$91,759
Net Assets-$3,075
Open 2020 Filing

Operations Trend

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: $590,787Net Income 2020: -$70,5212020Revenue 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

2020

Revenue$520,266
Expenses$590,787
Net Income-$70,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$542,896
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$70,579$58,354▼ $12,225
Cash and Non-Interest-Bearing Accounts$41,986$30,330▼ $11,656
Accounts Receivable$6,579$0▼ $6,579
Savings and Temporary Cash Investments$3,959$0▼ $3,959
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$67,446$-3,075▼ $70,521
Total Assets$123,103$88,684▼ $34,419
Other Assets Total-$0-
Liabilities
Other Liabilities$55,657$91,759▲ $36,102
Total Liabilities$55,657$91,759▲ $36,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,446$-3,075▼ $70,521
Total Liabilities and Net Assets / Fund Balance$123,103$88,684▼ $34,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,508$3,509,887$3,521,395
Equipment$36,980$154,088$191,068
Other Land Buildings$9,866$168,184$178,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BoiliniPresident
Aimee VollandDirector
Kirk WagnerDirector
Patricia GesselDirector
Paul EllisonDirector
Sara EgnerDirector
Stephen FrinkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$327,937
Program Service Revenue
$190,089
Investment Income
$0
Other Revenue
$2,240
All Other Contributions
$88,957
Change in Net Assets
$-70,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,339
Other Expenses$280,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,737$94,655-$284,392
Insurance-$42,045-$42,045
Depreciation Depletion$24,575--$24,575
All Other Expenses$10,432$13,832-$24,264
Payroll Taxes$15,284$7,873-$23,157
Other Expenses$30,088$21,847-$21,847
Office Expenses-$3,750-$3,750
Interest-$3,734-$3,734
Other Employee Benefits$2,790--$2,790
Fees for Services Accounting-$2,578-$2,578
Advertising$253--$253
Total Functional Expenses$313,787$277,000$0$590,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Bank - Loc$85,000
Ukcf Scholarship$6,642
Payroll Liabilities$118
Sales Tax Payable$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Keys Community Pool Inc
EIN
65-0760704
Phone
3054537946
Address
320 LAGUNA AVE, KEY LARGO, FL 33037

Signing Officer

Name
James Boilini
Title
President
Phone
3055226653
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Boilini
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03171256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0169739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0313913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0323028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0298613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0345702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01450995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171256
IRS990ScheduleA/TotalSupportAmt03177057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03509887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03521395
IRS990ScheduleD/EquipmentGrp/BookValueAmt036980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL BANK - LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UKCF SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058354
IRS990ScheduleD/TotalLiabilityAmt091759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123103
IRS990/TotalAssetsEOYAmt088684
IRS990/TotalAssetsGrp/BOYAmt0123103
IRS990/TotalAssetsGrp/EOYAmt088684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327937
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055657
IRS990/TotalLiabilitiesEOYAmt091759
IRS990/TotalLiabilitiesGrp/BOYAmt055657
IRS990/TotalLiabilitiesGrp/EOYAmt091759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3075
IRS990/TotalProgramServiceExpensesAmt0313787
IRS990/TotalProgramServiceRevenueAmt0190089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088684
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 LAGUNA AVE
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,684
Liabilities
$91,759
Net assets
-$3,075
Revenue
$520,266
Expenses
$590,787
Net income
-$70,521
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
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.52$0.59$0.07
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