Civic Intelligence

Leadership Monroe County Inc.

990EZ • Fiscal year 2023 • EIN 27-4198147

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,172

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1530%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,212

Up $81,861 (+1530%) from 2022

Net Assets

Up

$87,212

Up $81,861 (+1530%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$86,085

Up $18,485 (+27%) from 2022

Expenses

Up

$77,193

Up $5,940 (+8.3%) from 2022

Net Income

Up

$8,892

Up $12,545 (+343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$87,212
Liabilities-
Net Assets$87,212
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$86,085
Expenses$77,193
Net Income$8,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$86,085
Mission and Program Overview

Mission

Building Relationships for Constructive Alliances Among Florida Keys Leaders.

Program Services

DescriptionGrantsExpenses
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.-$68,699
Provide networking opportunities to current leadership class and alumni of prior years through activities and social events.-$8,494
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShieldsProgram CoordinPT$29,172-$29,172
Bruce HalleTreasurer-$0--
Mike CardDirector-$0--
Lou CaputoDirector-$0--
Kimberly MatthewsDirector-$0--
Adriana CuomoDirector-$0--
George GarrettDirector-$0--
Paul DavisDirector-$0--
John JohnsonVice President-$0--
Patricia HannDirector-$0--
Mindy McKenzieDirector-$0--
Chuck Licis-MassonPresident-$0--
Paul PattersonDirector-$0--
David SmithDirector-$0--
Karen NeelyDirector-$0--
Brian SheaSecretary-$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
2023-12-14
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 $75”

Other Expenses.1002

“Office Expenses $774”

Other Expenses.1005

“Travel $16952”

Other Expenses.1009

“Depreciation $95”

Other Expenses.1012

“Insurance $2029”

Other Expenses.1

“Meeting Locations and Food $6400”

Other Expenses.2

“Session activities $5269”

Other Expenses.3

“Speakers $4099”

Other Expenses.4

“Session misc expenses $3351”

Other Expenses.5

“Graduation $2456”

Other Expenses.6

“Computer and Internet $1321”

Other Expenses.7

“Alumni Social $1000”

Other Expenses.8

“Investment Fees $871”

Other Expenses.9

“Bank Charges $831”

Other Expenses.10

“Telephone $360”

Other Expenses.11

“LICENSE AND PERMITS $138”

Other Expenses.12

“ADMINISTRATIVE FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $95 Machinery and Equipment - Ending $0”

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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/PersonNm0Bruce Halle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt072969
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Locations and Food $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Session activities $5269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speakers $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Session misc expenses $3351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduation $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Alumni Social $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment Fees $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND PERMITS $138
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Halle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Hill Jr CPA
ReturnHeader/ReturnTs02023-12-14T13:50:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halle
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,212
Liabilities
-
Net assets
$87,212
Revenue
$86,085
Expenses
$77,193
Net income
$8,892
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