Civic Intelligence

The Florida Keyskeeper Inc

EIN 27-3779132 • Key West, FL

1223 White Street 103Key West, FL 33041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,428 (-100%) from 2020

Liabilities

Down

$0

Down $3,975 (-100%) from 2020

Net Assets

Up

$0

Up $2,547 (+100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$2,712

Up $2,291 (+544%) from 2020

Expenses

Down

$165

Down $434 (-72%) from 2020

Net Income

Up

$2,547

Up $2,725 (+1531%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $15,270Liabilities 2011: $0Net Assets 2011: $15,2702011Assets 2012: $18,448Liabilities 2012: $1,325Net Assets 2012: $17,1232012Assets 2013: $1,616Liabilities 2013: $1,625Net Assets 2013: -$92013Assets 2014: $1,820Liabilities 2014: $1,775Net Assets 2014: $452014Assets 2015: $14,262Liabilities 2015: $1,924Net Assets 2015: $12,3382015Assets 2017: $3,268Liabilities 2017: $2,985Net Assets 2017: $2832017Assets 2018: $3,114Liabilities 2018: $3,975Net Assets 2018: -$8612018Assets 2019: $2,581Liabilities 2019: $4,950Net Assets 2019: -$2,3692019Assets 2020: $1,428Liabilities 2020: $3,975Net Assets 2020: -$2,5472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $35,0952011Expenses 2012: $8,2082012Revenue 2013: $25,521Expenses 2013: $42,653Net Income 2013: -$17,1322013Revenue 2014: $28,286Expenses 2014: $28,232Net Income 2014: $542014Revenue 2015: $35,061Expenses 2015: $22,768Net Income 2015: $12,2932015Revenue 2017: $496Expenses 2017: $1,636Net Income 2017: -$1,1402017Revenue 2018: $496Expenses 2018: $1,640Net Income 2018: -$1,1442018Revenue 2019: $136Expenses 2019: $1,644Net Income 2019: -$1,5082019Revenue 2020: $421Expenses 2020: $599Net Income 2020: -$1782020Revenue 2021: $2,712Expenses 2021: $165Net Income 2021: $2,5472021

Highlighted filing

2021

Revenue$2,712
Expenses$165
Net Income$2,547
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,712
Expenses
$165
Net income
$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$0.17$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$3.98$2.55$0.42$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.95$2.37$0.14$1.64$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.98$0.86$0.50$1.64$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.99$0.28$0.50$1.64$1.14
2015Detailed filing. Detailed filing data is available for this year.$14.3$1.92$12.3$35.1$22.8$12.3
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.78$0.05$28.3$28.2$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.63$0.01$25.5$42.7$17.1
2012Detailed filing. Detailed filing data is available for this year.$18.4$1.33$17.1$8.21
2011Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$35.1
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK W SMITHOfficer & Director-$0--
WILL BENSONDirector-$0--
STEVE TRIPPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Florida Keyskeeper Inc
EIN
27-3779132
Phone
6179482149
Address
1223 WHITE STREET 103, KEY WEST, FL 33041

Signing Officer

Name
Frank W Smith
Title
Director
Phone
3057417700
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
HERMAN & HERMAN CPA'S
Address
30 EASTBROOK ROAD SUITE 104, DEDHAM, MA 02026
Preparer
William Herman CPA
Phone
7816861212
Raw XML Appendix276 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THERE WERE NO ASSETS TO DISTRIBUTE.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0N/A
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0NA
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03975
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01428
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2547
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-2547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILL BENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE TRIPPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01223 WHITE STREET UNIT 103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117216 BONITA LANE EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21404 SOUTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KEY WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUGARLOAF KEY
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05150
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANK W SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01223 WHITE STREET UNIT 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KEY WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033040
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02712
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THERE WERE NO ASSETS TO DISTRUBUTE.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057417700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA KEYSKEEPER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANK W SMITH
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0273779132
ReturnHeader/Filer/PhoneNum06179482149
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 WHITE STREET 103
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042510116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & HERMAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 EASTBROOK ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07816861212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HERMAN CPA
ReturnHeader/ReturnTs02022-02-26T22:07:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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