Civic Intelligence

Key Peninsula Community Council

990EZ • Fiscal year 2014 • EIN 37-1491409

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
8903 Key Peninsula HighwayLakebay, WA 98349

(253) 303-2375

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,517

No earlier filing loaded for comparison.

Net Assets

$20,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$33,135

No earlier filing loaded for comparison.

Expenses

$20,997

No earlier filing loaded for comparison.

Net Income

$12,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $20,517Net Assets 2014: $20,5172014Assets 2019: $110,331Liabilities 2019: $0Net Assets 2019: $110,3312019Assets 2020: $82,513Liabilities 2020: $0Net Assets 2020: $82,5132020Assets 2021: $58,371Liabilities 2021: $0Net Assets 2021: $58,3712021Assets 2022: $47,008Liabilities 2022: $0Net Assets 2022: $47,0082022

Highlighted filing

2014

Assets$20,517
Liabilities-
Net Assets$20,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $33,135Expenses 2014: $20,997Net Income 2014: $12,1382014Revenue 2019: $209,595Expenses 2019: $157,674Net Income 2019: $51,9212019Revenue 2020: $208,037Expenses 2020: $235,855Net Income 2020: -$27,8182020Revenue 2021: $132,488Expenses 2021: $156,630Net Income 2021: -$24,1422021Revenue 2022: $62,350Expenses 2022: $73,713Net Income 2022: -$11,3632022

Highlighted filing

2014

Revenue$33,135
Expenses$20,997
Net Income$12,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$33,135
Mission and Program Overview

Mission

To support and promote the key peninsula community and non-profit activities

Support community food bank, Peninsula Bus Rides,Support community center for fiber art and local events

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY EVENTS, SUPPORT LOCAL BUS RIDES FOR RESIDENTS,SUPPORT LOCAL FARMS AND FOOD BANK$24,166$20,997
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA WEBSTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Key Peninsula Community Council
EIN
37-1491409
Phone
2533032375
Address
8903 Key Peninsula Highway, Lakebay, WA 98349

Signing Officer

Name
Danna Webster
Title
President
Phone
2533032375
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Linda M Shiraiwa CPA PS Inc
Address
1519 42nd Street Ct NW, Gig Harbor, WA 98335-1474
Preparer
Linda Shiraiwa CPA
Phone
2538586030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating expenses 14997.”

Raw XML Appendix128 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/PersonNm0DANNA WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02533032375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08903 Key Peninsula Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakebay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012138
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020517
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNA WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support community food bank, Peninsula Bus Rides,Support community center for fiber art and local events
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY EVENTS, SUPPORT LOCAL BUS RIDES FOR RESIDENTS,SUPPORT LOCAL FARMS AND FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020997
IRS990EZ/TotalProgramServiceExpensesAmt020997
IRS990EZ/TotalRevenueAmt033135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/Total509Grp/TotalAmt057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 14997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNA WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533032375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Peninsula Community Council
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0371491409
ReturnHeader/Filer/PhoneNum02533032375
ReturnHeader/Filer/USAddress/AddressLine1Txt08903 Key Peninsula Highway
ReturnHeader/Filer/USAddress/CityNm0Lakebay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Shiraiwa CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 42nd Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983351474
ReturnHeader/PreparerPersonGrp/PhoneNum02538586030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SHIRAIWA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T21:46:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517
Liabilities
-
Net assets
$20,517
Revenue
$33,135
Expenses
$20,997
Net income
$12,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.32$1.57$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.08$2.36$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.10$1.58$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.21$0.12