Civic Intelligence

Friends of Key Largo Cultural

EIN 45-2092864 • 501(c)3 • Key Largo, FL

Profile

To promote cultural events in the murray nelson building

PO Box 371688Key Largo, FL 33037

www.fklcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

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 2020

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

95th percentile

210%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,589

Up $422 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$9,589

Up $422 (+4.6%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$1,914

Up $1,297 (+210%) from 2019

Expenses

Down

$1,987

Down $1,944 (-49%) from 2019

Net Income

Up

-$73

Up $3,241 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $7,070Liabilities 2011: $2502011Assets 2012: $7,711Liabilities 2012: $02012Assets 2013: $14,639Liabilities 2013: $02013Assets 2014: $19,163Liabilities 2014: $02014Assets 2015: $19,443Liabilities 2015: $0Net Assets 2015: $19,4432015Assets 2016: $16,246Liabilities 2016: $0Net Assets 2016: $16,2462016Assets 2017: $14,900Liabilities 2017: $0Net Assets 2017: $14,9002017Assets 2018: $13,092Liabilities 2018: $0Net Assets 2018: $13,0922018Assets 2019: $9,167Liabilities 2019: $0Net Assets 2019: $9,1672019Assets 2020: $9,589Liabilities 2020: $0Net Assets 2020: $9,5892020

Highlighted filing

2020

Assets$9,589
Liabilities$0
Net Assets$9,589
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $71,355Expenses 2011: $64,534Net Income 2011: $6,8212011Revenue 2012: $25,875Expenses 2012: $24,984Net Income 2012: $8912012Revenue 2013: $21,091Expenses 2013: $14,163Net Income 2013: $6,9282013Revenue 2014: $14,309Expenses 2014: $9,785Net Income 2014: $4,5242014Revenue 2015: $12,937Expenses 2015: $12,683Net Income 2015: $2542015Revenue 2016: $3,874Expenses 2016: $7,071Net Income 2016: -$3,1972016Revenue 2017: $6,326Expenses 2017: $7,672Net Income 2017: -$1,3462017Revenue 2018: $5,811Expenses 2018: $7,619Net Income 2018: -$1,8082018Revenue 2019: $617Expenses 2019: $3,931Net Income 2019: -$3,3142019Revenue 2020: $1,914Expenses 2020: $1,987Net Income 2020: -$732020

Highlighted filing

2020

Revenue$1,914
Expenses$1,987
Net Income-$73
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$9,589
Liabilities
$0
Net assets
$9,589
Revenue
$1,914
Expenses
$1,987
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$1.91$1.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.62$3.93$3.31
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$5.81$7.62$1.81
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$6.33$7.67$1.35
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$3.87$7.07$3.20
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$12.9$12.7$0.25
2014Summary only. Only limited summary data is available for this year.$19.2$0.00$14.3$9.79$4.52
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$21.1$14.2$6.93
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$25.9$25.0$0.89
2011Summary only. Only limited summary data is available for this year.$7.07$0.25$71.4$64.5$6.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,914
Mission and Program Overview

Mission

To promote cultural events in the murray nelson building

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES-$1,987
PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOLA ANN ACKERPresident-$0--
LINDA KAPLANDirector-$0--
JODI YEAGERTreas/Secret-$0--
PAULINE KLEINDirector-$0--
BETTY ANN GEARDirector-$0--
PAUL MESSINAVice Preside-$0--
ROBERTO ALONSODirector-$0--
LYNDA MUNSHOWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Key Largo Cultural
EIN
45-2092864
Phone
9177218299
Address
PO BOX 371688, KEY LARGO, FL 33037

Signing Officer

Name
Jodi Yeager
Title
Treas/secretary
Phone
3053043938
Signed
2021-09-12

Preparer

Firm
South Florida Financial Advisory Network
Address
301 NE 51ST ST STE 1240, BOCA RATON, FL 33431-4931
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Loss from unrelated business operation 611”

Form 990-ez, Part I, Line 16

“Expenses business licenses 586 website 54 postage 92 concession expenses 1,138 sales tax 117 total 1,987”

Form 990-ez, Part I, Line 20

“TAX REFUND 495”

Form 990-ez, Part III, Line 31

“PROGRAM SERVICES”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NOLA ANN ACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JODI YEAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAULINE KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTY ANN GEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL MESSINA
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERTO ALONSO
CompensationExplanation/CompensationExplanationGrp/PersonNm7LYNDA MUNSHOWER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI YEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177218299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087901 OLD HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAMORADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09589
IRS990EZ/GrossReceiptsAmt01914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOLA ANN ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY ANN GEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTO ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNDA MUNSHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0495
IRS990EZ/OtherExpensesTotalAmt01987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CULTURAL EVENTS IN THE MURRAY NELSON BUILDING
IRS990EZ/ProgramServiceRevenueAmt01684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01987
IRS990EZ/TotalProgramServiceExpensesAmt01987
IRS990EZ/TotalRevenueAmt01914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FKLCC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43000
IRS990ScheduleA/PublicSupportPY170Pct00.58990
IRS990ScheduleA/PublicSupportTotal170Amt04337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337
IRS990ScheduleA/TotalSupportAmt010086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOSS FROM UNRELATED BUSINESS OPERATION 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS LICENSES 586 WEBSITE 54 POSTAGE 92 CONCESSION EXPENSES 1,138 SALES TAX 117 TOTAL 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX REFUND 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03053043938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF KEY LARGO CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452092864
ReturnHeader/Filer/PhoneNum09177218299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371688
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334314931
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02021-09-14T16:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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