Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990EZ • Fiscal year 2015 • EIN 23-7277248

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A
PO Box 1109Key Largo, FL 33037

(305) 451-2120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$342,437

Down $4,451 (-1.3%) from 2014

Net Assets

Down

$334,726

Down $9,478 (-2.8%) from 2014

Liabilities

Up

$7,711

Up $5,027 (+187%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$157,474

Down $89,794 (-36%) from 2014

Expenses

Down

$166,952

Down $112,122 (-40%) from 2014

Net Income

Up

-$9,478

Up $22,328 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $379,950Liabilities 2012: $0Net Assets 2012: $379,9502012Assets 2013: $379,678Liabilities 2013: $3,668Net Assets 2013: $376,0102013Assets 2014: $346,888Liabilities 2014: $2,684Net Assets 2014: $344,2042014Assets 2015: $342,437Liabilities 2015: $7,711Net Assets 2015: $334,7262015Assets 2016: $348,222Liabilities 2016: $3,885Net Assets 2016: $344,3372016Assets 2018: $297,869Liabilities 2018: $735Net Assets 2018: $297,1342018

Highlighted filing

2015

Assets$342,437
Liabilities$7,711
Net Assets$334,726
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $341,5062012Expenses 2013: $237,8372013Revenue 2014: $247,268Expenses 2014: $279,074Net Income 2014: -$31,8062014Revenue 2015: $157,474Expenses 2015: $166,952Net Income 2015: -$9,4782015Revenue 2016: $210,412Expenses 2016: $200,801Net Income 2016: $9,6112016Revenue 2018: $144,334Expenses 2018: $160,056Net Income 2018: -$15,7222018

Highlighted filing

2015

Revenue$157,474
Expenses$166,952
Net Income-$9,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$159,924
Mission and Program Overview

Mission

Provide food to needy veterans and their families. Provide emergency funds for homeless. Support of youth groups. Provide funds to local scouting organizations. Patriotic education by providing financial support for voice of democracy and patriotic pen program.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAMS.$135,612-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WARDQuartermasterPT$0--
RUSSELL W ELLISSr V CommanderPT$0--
NORMAN HIGGINSOmmanderPT$0--
JOHN DICK1 Year Trustee-$0--
JOHN DONNELLY2 Year Trustee-$0--
JAMES NINEHOUSER3 Year Trustee-$0--
GARY E JOHNSONJudge Advocate-$0--
SALVATORE A VIGNALIAdju. Surgeon-$0--
MARTIN W LINCKChaplain-$0--
T PINDERJr V Commander-$0--
Filing and Contact Details

Filer

Filer Name
Upper Keys Veterans of Foreign Wars Post
EIN
23-7277248
Phone
3054512120
Address
PO BOX 1109, Key Largo, FL 33037

Signing Officer

Name
Dennis Ward
Title
Quartermaster
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“JUKE BOX $1707”

Other Revenue.2

“GAME ROOM $934”

Other Revenue.3

“SALES TAX DISCOUNT $270”

Other Expenses.1001

“Advertising and Promotion $301”

Other Expenses.1002

“Office Expenses $919”

Other Expenses.1005

“Travel $909”

Other Expenses.1009

“Depreciation $4566”

Other Expenses.1012

“Insurance $8994”

Other Expenses.1

“Cogs - food, beverage $53288”

Other Expenses.2

“CIGARETTE EXPENSE $4514”

Other Expenses.3

“Facilities & equipment $3401”

Other Expenses.4

“OPERATIONS $3309”

Other Expenses.5

“ENTERTAINMENT $3175”

Other Expenses.6

“Unauthorized charges $2342”

Other Expenses.7

“REAL ESTATE TAXES $1928”

Other Expenses.8

“OTHER TAXES $1170”

Other Expenses.9

“BANK FEES $1070”

Other Expenses.10

“LICENSES & PERMITS $981”

Other Expenses.11

“Dues & subscriptions $760”

Other Expenses.12

“DONATIONS $511”

Other Expenses.13

“MISCELLANEOUS XP $446”

Other Assets.1002

“Furniture and Fixtures - Beginning $3395 Furniture and Fixtures - Ending $2426”

Other Assets.1003

“Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $2517”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1736 PAYROLL TAXES - Ending $7527”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $948 SALES TAX PAYABLE - Ending $0”

Total Liabilities.3

“EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $153”

Total Liabilities.4

“MISCELLANEOUS - Beginning $0 MISCELLANEOUS - Ending $31”

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEYS ACCOUNTING TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03054513464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0159924
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0618
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289672
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286526
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL W ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NINEHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY E JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALVATORE A VIGNALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTIN W LINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9T PINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR V COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADJU. SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9JR V COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04943
IRS990EZ/OtherExpensesTotalAmt092584
IRS990EZ/OtherRevenueTotalAmt02911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt0133172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02450
IRS990EZ/SpecialEventsNetIncomeLossAmt016750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166952
IRS990EZ/TotalProgramServiceExpensesAmt0135612
IRS990EZ/TotalRevenueAmt0157474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01399
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01399
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01774
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01051
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0UPPER KEYS VFW POST 10211
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1109
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEY LARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033037
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUKE BOX $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAME ROOM $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX DISCOUNT $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $8994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS - FOOD, BEVERAGE $53288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CIGARETTE EXPENSE $4514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES & EQUIPMENT $3401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS $3309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNAUTHORIZED CHARGES $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS XP $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $3395 Furniture and Fixtures - Ending $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES - Beginning $1736 PAYROLL TAXES - Ending $7527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX PAYABLE - Beginning $948 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS - Beginning $0 MISCELLANEOUS - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS VETERANS OF FOREIGN WARS POST
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237277248
ReturnHeader/Filer/PhoneNum03054512120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1109
ReturnHeader/Filer/USAddress/CityNm0Key Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B STEIN
ReturnHeader/ReturnTs02015-11-20T11:39:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,437
Liabilities
$7,711
Net assets
$334,726
Revenue
$157,474
Expenses
$166,952
Net income
-$9,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$1.44$1.60$0.16
2016Summary only. Only limited summary data is available for this year.$3.48$0.04$3.44$2.10$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.35$1.57$1.67$0.09
2014Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$2.47$2.79$0.32
2013Summary only. Only limited summary data is available for this year.$3.80$0.04$3.76$2.38
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits