Civic Intelligence

Key West Area Chief Petty Officer

EIN 37-1729690 • 501(c)3 • Key West, FL

Profile

The key west area chief petty officer association wa formed to support its members and the surrounding communities

PO Box 9041 Naval Air StationKey West, FL 33040-9041

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,219

Down $5,875 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,219

Down $5,875 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$51,054

Up $29,529 (+137%) from 2023

Expenses

Up

$56,930

Up $36,015 (+172%) from 2023

Net Income

Down

-$5,876

Down $6,486 (-1063%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2013: $8,000Liabilities 2013: $02013Assets 2014: $11,099Liabilities 2014: $02014Assets 2015: $12,892Liabilities 2015: $02015Assets 2016: $6,793Liabilities 2016: $0Net Assets 2016: $6,7932016Assets 2017: $35,177Net Assets 2017: $35,1772017Assets 2018: $31,285Liabilities 2018: $02018Assets 2019: $21,097Liabilities 2019: $0Net Assets 2019: $21,0972019Assets 2020: $37,404Liabilities 2020: $0Net Assets 2020: $37,4042020Assets 2021: $33,415Liabilities 2021: $0Net Assets 2021: $33,4152021Assets 2022: $29,484Liabilities 2022: $0Net Assets 2022: $29,4842022Assets 2023: $30,094Liabilities 2023: $0Net Assets 2023: $30,0942023Assets 2024: $24,219Net Assets 2024: $24,2192024

Highlighted filing

2024

Assets$24,219
Liabilities-
Net Assets$24,219
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $21,900Expenses 2013: $13,900Net Income 2013: $8,0002013Revenue 2014: $22,314Expenses 2014: $19,215Net Income 2014: $3,0992014Revenue 2015: $24,403Expenses 2015: $22,610Net Income 2015: $1,7932015Revenue 2016: $13,981Expenses 2016: $20,080Net Income 2016: -$6,0992016Revenue 2017: $4,948Expenses 2017: $19,026Net Income 2017: -$14,0782017Revenue 2018: $37,439Expenses 2018: $42,363Net Income 2018: -$4,9242018Revenue 2019: $30,566Expenses 2019: $52,820Net Income 2019: -$22,2542019Revenue 2020: $21,995Expenses 2020: $5,688Net Income 2020: $16,3072020Revenue 2021: $7,319Expenses 2021: $11,308Net Income 2021: -$3,9892021Revenue 2022: $32,232Expenses 2022: $36,162Net Income 2022: -$3,9302022Revenue 2023: $21,525Expenses 2023: $20,915Net Income 2023: $6102023Revenue 2024: $51,054Expenses 2024: $56,930Net Income 2024: -$5,8762024

Highlighted filing

2024

Revenue$51,054
Expenses$56,930
Net Income-$5,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,219
Liabilities
-
Net assets
$24,219
Revenue
$51,054
Expenses
$56,930
Net income
-$5,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$24.2$51.1$56.9$5.88
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.1$0.00$30.1$21.5$20.9$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$32.2$36.2$3.93
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$7.32$11.3$3.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$22.0$5.69$16.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$30.6$52.8$22.3
2018Summary only. Only limited summary data is available for this year.$31.3$0.00$37.4$42.4$4.92
2017Detailed filing. Detailed filing data is available for this year.$35.2$35.2$4.95$19.0$14.1
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$14.0$20.1$6.10
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$24.4$22.6$1.79
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$22.3$19.2$3.10
2013Summary only. Only limited summary data is available for this year.$8.00$0.00$21.9$13.9$8.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$51,054
Mission and Program Overview

Mission

The key west area chief petty officer association wa formed to support its members and the surrounding communities

Program Services

DescriptionGrantsExpenses
OPERATED CHIEF'S RECREATIONAL CLUB AT NAVAL AIR STATION KEY WEST FOR THE BENEFIT OF MEMBERS OF KEY WEST CHIEF PETTY OFFICER ASSOCIATION AND PROVIDED VARIOUS BENEFITS FOR ITS MEMBERS-$45,709
OTHER DONATIONS-$11,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYDE PARKESTreasurer-$0--
TYLER GLABVice Preside-$0--
RYAN JENNETTEPresident-$0--
GEORGE HARRISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Key West Area Chief Petty Officer
EIN
37-1729690
Phone
3052948137
Address
PO BOX 9041 NAVAL AIR STATION, KEY WEST, FL 33040-9041

Signing Officer

Name
Wayde Parkes
Title
Treasurer
Phone
9044027952
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
Preparer
N Richard Grassano CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Boat races cost of goods sold 9,157 army navy game cost of goods sold 306 misc events cost of goods sold 27,837 expenses state required filings 61 unclassified 4,611 donations to other orgs 11,160 total 53,132”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 8,198 8,198 total 8,198 8,198”

Form 990-ez, Part III

“The key west area chief petty officer association wa formed to support its members and the surrounding communities”

Form 990-ez, Part III, Line 31

“OTHER DONATIONS”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt02495
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYDE PARKES
IRS990EZ/BooksInCareOfDetail/PhoneNum03052948137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9041 NAVAL AIR STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024219
IRS990EZ/GrossReceiptsAmt051054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024219
IRS990EZ/OccupancyRentUtltsAndMaintAmt0903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYDE PARKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER GLAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN JENNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08198
IRS990EZ/OtherExpensesTotalAmt053132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KEY WEST AREA CHIEF PETTY OFFICER ASSOCIATION WA FORMED TO SUPPORT ITS MEMBERS AND THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt030687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED CHIEF'S RECREATIONAL CLUB AT NAVAL AIR STATION KEY WEST FOR THE BENEFIT OF MEMBERS OF KEY WEST CHIEF PETTY OFFICER ASSOCIATION AND PROVIDED VARIOUS BENEFITS FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056930
IRS990EZ/TotalProgramServiceExpensesAmt056869
IRS990EZ/TotalRevenueAmt051054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07319
IRS990ScheduleA/Total509Grp/TotalAmt0132682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOAT RACES COST OF GOODS SOLD 9,157 ARMY NAVY GAME COST OF GOODS SOLD 306 MISC EVENTS COST OF GOODS SOLD 27,837 EXPENSES STATE REQUIRED FILINGS 61 UNCLASSIFIED 4,611 DONATIONS TO OTHER ORGS 11,160 TOTAL 53,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,198 8,198 TOTAL 8,198 8,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY WEST AREA CHIEF PETTY OFFICER ASSOCIATION WA FORMED TO SUPPORT ITS MEMBERS AND THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYDE PARKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044027952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST AREA CHIEF PETTY OFFICER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0371729690
ReturnHeader/Filer/PhoneNum03052948137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9041 NAVAL AIR STATION
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330409041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 KENNEDY DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N RICHARD GRASSANO CPA
ReturnHeader/ReturnTs02025-05-28T13:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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