Civic Intelligence

Key Peninsula Parks and Recreation

EIN 27-1373534 • 501(c)3 • Lakebay, WA

Profile

Disbursment of designated fund to Key Pe

PO Box 188Lakebay, WA 98349-0188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3289%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,600

Up $36,391 (+88%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$77,600

Up $36,391 (+88%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$27

Down $911 (-97%) from 2021

Expenses

Down

$915

Down $48 (-5.0%) from 2021

Net Income

Down

-$888

Down $863 (-3452%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $58,336Liabilities 2019: $0Net Assets 2019: $58,3362019Assets 2020: $41,234Liabilities 2020: $0Net Assets 2020: $41,2342020Assets 2021: $41,209Liabilities 2021: $0Net Assets 2021: $41,2092021Assets 2022: $77,600Liabilities 2022: $0Net Assets 2022: $77,6002022

Highlighted filing

2022

Assets$77,600
Liabilities$0
Net Assets$77,600
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $20,404Expenses 2019: $4,851Net Income 2019: $15,5532019Revenue 2020: $8,534Expenses 2020: $25,636Net Income 2020: -$17,1022020Revenue 2021: $938Expenses 2021: $963Net Income 2021: -$252021Revenue 2022: $27Expenses 2022: $915Net Income 2022: -$8882022

Highlighted filing

2022

Revenue$27
Expenses$915
Net Income-$888
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,600
Liabilities
$0
Net assets
$77,600
Revenue
$27
Expenses
$915
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$0.00$77.6$0.03$0.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$0.94$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$8.53$25.6$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$20.4$4.85$15.6
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2022
Return Version
2021v4.1
Gross Receipts
$938
Mission and Program Overview

Mission

To raise funds to support Key Pen Park District

Disbursment of designated fund to Key Pe

Program Services

DescriptionGrantsExpenses
Disbursment of Designated Funds to Key Peninsula Parks District--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob GreenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Key Peninsula Parks and Recreation
EIN
27-1373534
Address
PO Box 188, Lakebay, WA 98349-0188

Signing Officer

Name
Robert Home
Title
Vice President
Phone
2532191409
Signed
2022-01-13
Discuss with paid preparer
No

Preparer

Firm
Madrona Bookkeeping & Tax Services
Address
3214 50th St Ct NW Ste 205B, Gig Harbor, WA 98335
Preparer
Jennifer Price-Paul
Phone
2538582633
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Disbursments of Designated Funds to Key Peninsula Parks District”

Description of other expenses Part I line 16

“Description AmountWebsite 129Merchant Fees 20”

Business income not reported on 990-T Part V line 35

“Income not reported on 990T”

Raw XML Appendix131 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/PersonNm0Bob Green
IRS990EZ/BooksInCareOfDetail/PhoneNum02532191409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakebay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041209
IRS990EZ/GrossReceiptsAmt0938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disbursment of designated fund to Key Pe
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disbursment of Designated Funds to Key Peninsula Parks District
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/Total509Grp/TotalAmt079413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disbursments of Designated Funds to Key Peninsula Parks District
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 129Merchant Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income not reported on 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Home
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02532191409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Peninsula Parks and Recreation
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0271373534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 188
ReturnHeader/Filer/USAddress/CityNm0Lakebay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983490188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madrona Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 50th St Ct NW Ste 205B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538582633
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Price-Paul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T10:05:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Home
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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