Civic Intelligence

The Mark Sorensen Youth Sailing Program Inc

990EZ • Fiscal year 2016 • EIN 20-5228360

May 01, 2015 to Apr 30, 2016 • Filed on Feb 15, 2017

Organization ProfileMSYSP.ORG
100 Ocean Bay DriveKey Largo, FL 33037

(305) 747-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,574

Up $1,234 (+2.8%) from 2015

Net Assets

Up

$44,574

Up $1,234 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$79,098

Up $23,756 (+43%) from 2015

Expenses

Up

$77,864

Up $22,933 (+42%) from 2015

Net Income

Up

$1,234

Up $823 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $50,205Liabilities 2010: $87Net Assets 2010: $50,1182010Assets 2011: $49,198Liabilities 2011: $0Net Assets 2011: $49,1982011Assets 2012: $41,401Liabilities 2012: $0Net Assets 2012: $41,4012012Assets 2013: $38,380Net Assets 2013: $38,3802013Assets 2014: $42,929Net Assets 2014: $42,9292014Assets 2015: $43,340Net Assets 2015: $43,3402015Assets 2016: $44,574Net Assets 2016: $44,5742016Assets 2017: $19,428Net Assets 2017: $19,4282017Assets 2018: $26,910Liabilities 2018: $02018Assets 2019: $14,197Liabilities 2019: $02019Assets 2020: $22,357Liabilities 2020: $02020Assets 2021: $44,146Net Assets 2021: $44,1462021Assets 2022: $59,439Net Assets 2022: $59,4392022Assets 2023: $41,500Net Assets 2023: $41,5002023Assets 2024: $24,156Net Assets 2024: $24,1562024Assets 2025: $90,230Liabilities 2025: $983Net Assets 2025: $89,2472025

Highlighted filing

2016

Assets$44,574
Liabilities-
Net Assets$44,574
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $19,1062010Expenses 2011: $38,8082011Expenses 2012: $66,2772012Revenue 2013: $51,842Expenses 2013: $54,863Net Income 2013: -$3,0212013Revenue 2014: $68,711Expenses 2014: $64,162Net Income 2014: $4,5492014Revenue 2015: $55,342Expenses 2015: $54,931Net Income 2015: $4112015Revenue 2016: $79,098Expenses 2016: $77,864Net Income 2016: $1,2342016Revenue 2017: $46,703Expenses 2017: $71,849Net Income 2017: -$25,1462017Revenue 2018: $73,851Expenses 2018: $66,369Net Income 2018: $7,4822018Revenue 2019: $55,833Expenses 2019: $68,546Net Income 2019: -$12,7132019Revenue 2020: $59,932Expenses 2020: $51,772Net Income 2020: $8,1602020Revenue 2021: $87,054Expenses 2021: $65,265Net Income 2021: $21,7892021Revenue 2022: $122,767Expenses 2022: $107,474Net Income 2022: $15,2932022Revenue 2023: $126,603Expenses 2023: $144,542Net Income 2023: -$17,9392023Revenue 2024: $79,789Expenses 2024: $97,133Net Income 2024: -$17,3442024Revenue 2025: $147,880Expenses 2025: $82,789Net Income 2025: $65,0912025

Highlighted filing

2016

Revenue$79,098
Expenses$77,864
Net Income$1,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$81,593
Mission and Program Overview

Mission

Provide various youth sailing programs

TO PROMOTE YOUTH SAILING

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS YOUTH SAILING PROGRAMS$74,517-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINETTE HUGHESChairman-$0--
SARA KAHLERDirector-$0--
SHARON BERRYTreasurer-$0--
ROSA LAMELAPresidentPT$0--
GINA DUNNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Sorensen Youth Sailing
EIN
20-5228360
Phone
3057472600
Address
100 OCEAN BAY DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Rosa Lamela
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Anne E Harris
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $405”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1007

“Conferences, Conventions, and Meetings $350”

Other Expenses.1009

“Depreciation $2929”

Other Expenses.1

“Contract serv-instructors $42607”

Other Expenses.2

“Repairs & maintenance $14701”

Other Expenses.3

“REGATTA EXPENSES $7488”

Other Expenses.4

“Opti sailing team fees $3955”

Other Expenses.5

“OPERATING SUPPLIES $1770”

Other Expenses.6

“FOOD & BEVERAGE $1448”

Other Expenses.7

“Boat operating expense $1121”

Other Expenses.8

“Dues & subscriptions $324”

Other Expenses.9

“AWARDS & TROPHIES $208”

Other Expenses.10

“Licenses & registration $195”

Other Expenses.11

“AUTO EXPENSE $182”

Other Expenses.13

“BANK FEES $6”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14824”

Other Assets.1005

“Accounts Receivable - Beginning $5906 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $1132 Inventories - Ending $0”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA LAMELA
IRS990EZ/BooksInCareOfDetail/PhoneNum03057472600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 373154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/CostOfGoodsSoldAmt01132
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021793
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1132
IRS990EZ/GrossReceiptsAmt081593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINETTE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA KAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSA LAMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA DUNNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014824
IRS990EZ/OtherExpensesTotalAmt077743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH SAILING
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt055287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS YOUTH SAILING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt023156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077864
IRS990EZ/TotalProgramServiceExpensesAmt074517
IRS990EZ/TotalRevenueAmt079098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSYSP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013186
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt0276913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048969
IRS990ScheduleA/Total509Grp/TotalAmt0276913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERV-INSTRUCTORS $42607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $14701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGATTA EXPENSES $7488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPTI SAILING TEAM FEES $3955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD & BEVERAGE $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOAT OPERATING EXPENSE $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS & TROPHIES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & REGISTRATION $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $5906 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $1132 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA LAMELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK SORENSEN YOUTH SAILING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0205228360
ReturnHeader/Filer/PhoneNum03057472600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OCEAN BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/ReturnTs02017-02-15T13:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,574
Liabilities
-
Net assets
$44,574
Revenue
$79,098
Expenses
$77,864
Net income
$1,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.48$0.83$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.27$1.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.23$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.65$0.22
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.52$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.56$0.69$0.13
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.74$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits