Civic Intelligence

Key Peninsula Community Council

990EZ • Fiscal year 2016 • EIN 37-1491409

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.kpcouncil.org
PO Box 13Vaughn, WA 98394

(253) 432-4948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,709

Up $31,192 (+152%) from 2014

Net Assets

Up

$51,709

Up $31,192 (+152%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$41,562

Up $8,427 (+25%) from 2014

Expenses

Up

$168,805

Up $147,808 (+704%) from 2014

Net Income

Down

-$127,243

Down $139,381 (-1148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 2016: $51,709Liabilities 2016: $0Net Assets 2016: $51,7092016Assets 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

2016

Assets$51,709
Liabilities$0
Net Assets$51,709
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $33,135Expenses 2014: $20,997Net Income 2014: $12,1382014Revenue 2016: $41,562Expenses 2016: $168,805Net Income 2016: -$127,2432016Revenue 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

2016

Revenue$41,562
Expenses$168,805
Net Income-$127,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$41,562
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BUILDING A HEALTHY COMMUNITY PARTNERSHIP TO INITIALLY ADDRESS HUNGER, TRANSPORTATION, HEALTH & WELLNESS, INCLUDING MENTAL HEALTH. a PRIVATE GRANT WAS AWARDED IN THE SECOND HALF OF 2015 AND EXPENDED IN 2016.$137,000$137,118
SUPPORT LOCAL BUS RIDES AND TRANSPORTATION FOR COMMUNITY RESIDENTS, PARTICULARLY THE DISADVANTAGED, SENIOR CITIZENS, AND VETERANS$25,000$20,880
SUPPORT COMMUNITY EVENTS, COMMUNITY EDUCATION, FOOD BANK, LOCAL FARMS; AND ADVOCATE FOR HIGHWAY SAFETY IMPROVEMENTS. OVER 2500 KP CITIZENS BENEFITED FROM THESE PROGRAMS.$17,700$10,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA HARRISTreasurerPT$13,000-$13,000
CHUCK WESTPresidentPT$0--
DANNA WEBSTERSecretaryPT$0--
IRENE TORRESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Key Peninsula Community Council
EIN
37-1491409
Phone
2534324948
Address
PO Box 13, VAUGHN, WA 98394

Signing Officer

Name
Marcia Harris
Title
Treasurer
Phone
2538844697
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: 2014 LATE FILING PENALTY. Amount: 1,676. Description: ADVERTISING. Amount: 10,765. Description: DIRECTORS & OFFICERS INSURANCE. Amount: 567. Description: TRAVEL & MILEAGE. Amount: 3,147. Description: WEBSITE EXPENSE. Amount: 89. Description: FACILITIES & EQUIPMENT. Amount: 75. Description: FARM COUNCIL EXPENSES. Amount: 6,376. Total to Form 990-EZ, line 16: 22,695.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02534324948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAUGHN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041562
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-127243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017880
IRS990EZ/GrossReceiptsAmt041562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051709
IRS990EZ/OccupancyRentUtltsAndMaintAmt01542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNA WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE KEY PENINSULA COMMUNITY AND NON-PROFIT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt019413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL BUS RIDES AND TRANSPORTATION FOR COMMUNITY RESIDENTS, PARTICULARLY THE DISADVANTAGED, SENIOR CITIZENS, AND VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT COMMUNITY EVENTS, COMMUNITY EDUCATION, FOOD BANK, LOCAL FARMS; AND ADVOCATE FOR HIGHWAY SAFETY IMPROVEMENTS. OVER 2500 KP CITIZENS BENEFITED FROM THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING A HEALTHY COMMUNITY PARTNERSHIP TO INITIALLY ADDRESS HUNGER, TRANSPORTATION, HEALTH & WELLNESS, INCLUDING MENTAL HEALTH. a PRIVATE GRANT WAS AWARDED IN THE SECOND HALF OF 2015 AND EXPENDED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2137000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2137118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168805
IRS990EZ/TotalProgramServiceExpensesAmt0168498
IRS990EZ/TotalRevenueAmt041562
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpcouncil.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0274233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274233
IRS990ScheduleA/TotalSupportAmt0274274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 2014 LATE FILING PENALTY. Amount: 1,676. Description: ADVERTISING. Amount: 10,765. Description: DIRECTORS & OFFICERS INSURANCE. Amount: 567. Description: TRAVEL & MILEAGE. Amount: 3,147. Description: WEBSITE EXPENSE. Amount: 89. Description: FACILITIES & EQUIPMENT. Amount: 75. Description: FARM COUNCIL EXPENSES. Amount: 6,376. Total to Form 990-EZ, line 16: 22,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538844697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY PENINSULA COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0371491409
ReturnHeader/Filer/PhoneNum02534324948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13
ReturnHeader/Filer/USAddress/CityNm0VAUGHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078DFEF6B9E5F18F1DE8EEB6FB00C9C6BACE5CB9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.50.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherlyn Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T11:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,709
Liabilities
$0
Net assets
$51,709
Revenue
$41,562
Expenses
$168,805
Net income
-$127,243
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
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$1.69$1.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.21$0.12