Civic Intelligence

Leadership Monroe County Inc.

990EZ • Fiscal year 2020 • EIN 27-4198147

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

Organization Profilewww.leadershipmonroecounty.org
PO Box 1364Key West, FL 33040

(305) 394-3804

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,410

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,574

Up $16,418 (+162%) from 2019

Net Assets

Up

$26,574

Up $16,418 (+162%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$82,806

Up $2,462 (+3.1%) from 2019

Expenses

Down

$66,388

Down $13,666 (-17%) from 2019

Net Income

Up

$16,418

Up $16,128 (+5561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $6,106Net Assets 2015: $6,1062015Assets 2016: $6,794Net Assets 2016: $6,7942016Assets 2017: $5,674Net Assets 2017: $5,6742017Assets 2018: $9,866Net Assets 2018: $9,8662018Assets 2019: $10,156Net Assets 2019: $10,1562019Assets 2020: $26,574Net Assets 2020: $26,5742020Assets 2021: $9,004Net Assets 2021: $9,0042021Assets 2022: $5,351Net Assets 2022: $5,3512022Assets 2023: $87,212Net Assets 2023: $87,2122023Assets 2024: $105,269Net Assets 2024: $105,2692024Assets 2025: $101,274Net Assets 2025: $101,2742025

Highlighted filing

2020

Assets$26,574
Liabilities-
Net Assets$26,574
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2015: $52,526Expenses 2015: $59,835Net Income 2015: -$7,3092015Revenue 2016: $67,106Expenses 2016: $66,418Net Income 2016: $6882016Revenue 2017: $70,462Expenses 2017: $71,582Net Income 2017: -$1,1202017Revenue 2018: $72,617Expenses 2018: $68,425Net Income 2018: $4,1922018Revenue 2019: $80,344Expenses 2019: $80,054Net Income 2019: $2902019Revenue 2020: $82,806Expenses 2020: $66,388Net Income 2020: $16,4182020Revenue 2021: $14,742Expenses 2021: $32,312Net Income 2021: -$17,5702021Revenue 2022: $67,600Expenses 2022: $71,253Net Income 2022: -$3,6532022Revenue 2023: $86,085Expenses 2023: $77,193Net Income 2023: $8,8922023Revenue 2024: $88,165Expenses 2024: $78,035Net Income 2024: $10,1302024Revenue 2025: $84,038Expenses 2025: $93,815Net Income 2025: -$9,7772025

Highlighted filing

2020

Revenue$82,806
Expenses$66,388
Net Income$16,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$82,806
Mission and Program Overview

Mission

Building Relationships for Constructive Alliances Among Florida Keys Leaders.

Program Services

DescriptionGrantsExpenses
PROVIDE NETWORKING OPPORTUNITIES TO CURRENT LEADERSHIP CLASS AND ALUMNI OF PRIOR YEARS THROUGH ACTIVTIES AND SOCIAL EVENTS.$36,961-
PROVIDE EDUCATIONAL OPPORTUNITIES COVERING TOPICS OF LEADERSHIP, TOURISM, THE ENVIRONMENT, EDUCATIONAL, AND GOVERNMENT, LAW AND MILITARY, HEALTH AND SOCIAL SERVICES, EMERGENCY MANAGEMENT ARTS, CULTURE AND MEDIA TO RESIDENTS OF MONROE COUNTY FLORIDA WHO ARE EMERGING LEADERS.$29,427-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShieldsProgram CoordinPT$25,410-$25,410
Peter BachelerDirector-$0--
Mike CardDirector-$0--
Lou CaputoDirector-$0--
Jody GrossDirector-$0--
Adriana CuomoDirector-$0--
George GarrettDirector-$0--
Keith HarrisDirector-$0--
John JohnsonVice President-$0--
Bruce HalleTreasurer-$0--
Mindy McKenzieSecretary-$0--
Chuck LicisDirector-$0--
Yesenia RamirezDirector-$0--
Paul PattersonDirector-$0--
Henry RosenthalPresident-$0--
Bob ThomasDirector-$0--
Karen NeelyDirector-$0--
Holly RascheinDirector-$0--
Brian SheaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Monroe County Inc
EIN
27-4198147
Phone
3053943804
Address
PO BOX 1364, KEY WEST, FL 33040

Signing Officer

Name
Bruce Halle
Title
Treasurer
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $61”

Other Expenses.1002

“Office Expenses $1107”

Other Expenses.1005

“Travel $15732”

Other Expenses.1009

“Depreciation $228”

Other Expenses.1012

“Insurance $95”

Other Expenses.1

“meeting locations and Food $6571”

Other Expenses.2

“Activities $5012”

Other Expenses.3

“ALUMNI meeting $4840”

Other Expenses.4

“SPEAKERS $3930”

Other Expenses.5

“Graduation $725”

Other Expenses.6

“COMPUTER and INTERNET $611”

Other Expenses.7

“Bank Charges $605”

Other Expenses.8

“TELEPHONE $360”

Other Expenses.9

“MISCELLANEOUS $151”

Other Assets.1003

“Machinery and Equipment - Beginning $569 Machinery and Equipment - Ending $341”

Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Bacheler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0341
IRS990EZ/OtherExpensesTotalAmt040028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Relationships for Constructive Alliances Among Florida Keys Leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES COVERING TOPICS OF LEADERSHIP, TOURISM, THE ENVIRONMENT, EDUCATIONAL, AND GOVERNMENT, LAW AND MILITARY, HEALTH AND SOCIAL SERVICES, EMERGENCY MANAGEMENT ARTS, CULTURE AND MEDIA TO RESIDENTS OF MONROE COUNTY FLORIDA WHO ARE EMERGING LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NETWORKING OPPORTUNITIES TO CURRENT LEADERSHIP CLASS AND ALUMNI OF PRIOR YEARS THROUGH ACTIVTIES AND SOCIAL EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meeting locations and Food $6571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activities $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALUMNI meeting $4840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKERS $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduation $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER and INTERNET $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $569 Machinery and Equipment - Ending $341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Halle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0274198147
ReturnHeader/Filer/PhoneNum03053943804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1364
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oropeza & Parks CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Peacock Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Hill Jr CPA
ReturnHeader/ReturnTs02020-08-19T06:30:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,574
Liabilities
-
Net assets
$26,574
Revenue
$82,806
Expenses
$66,388
Net income
$16,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.84$0.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.88$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.86$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.68$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.70$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.53$0.60$0.07