Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Orioles Nest Key West Inc
EIN 45-5627988 • 501(c)8 • Key West, FL
Profile
To provide a location and act as a sponsor for local based charities to hold meetings and fund raising events with little or no charge to the charity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.21x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$4,246
Down $36,127 (-89%) from 2023
Liabilities
Flat$9,378
Flat from 2023
Net Assets
-$5,132
No earlier filing loaded for comparison.
Revenue
Down$90,700
Down $24,287 (-21%) from 2023
Expenses
Up$126,827
Up $8,691 (+7.4%) from 2023
Net Income
Down-$36,127
Down $32,978 (-1047%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,246
- Liabilities
- $9,378
- Net assets
- -$5,132
- Revenue
- $90,700
- Expenses
- $126,827
- Net income
- -$36,127
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $157,472
Mission and Program Overview
Mission
To provide a location and act as a sponsor for local based charities to hold meetings and fundraising events with little or no charge to the charity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. | - | $126,827 |
| TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LEHMKUHL | President | PT | $0 | - | - |
| SAMUEL DANN | Director | PT | $0 | - | - |
| WILLIAM ETHERIDGE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orioles Nest Key West Inc
- EIN
- 45-5627988
- Phone
- 2014203311
- Address
- 106 SIMONTON STREET, KEY WEST, FL 33040
Signing Officer
- Name
- David Lehmkuhl
- Title
- President
- Phone
- 2014203311
- Signed
- 2025-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven J Lawlor CPA LLC
- Address
- 235 PROSPECT AVE STE LE, HACKENSACK, NJ 07601-2540
- Preparer
- Steven J Lawlor CPA
- Phone
- 2014889002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service fees 76 dues & subscriptions 582 insurance 5,729 licenses & permits 1,308 professional fees 10,250 supplies 9,768 repairs 15,395 utilities 7,318 water 1,953 rubbish removal 7,310 internet expense 2,642 total 62,331”
Form 990-ez, Part II, Line 24
“Rent security deposit 4,000 4,000 total 4,000 4,000”
Form 990-ez, Part II, Line 26
“Exchanges 4,878 4,878 short term loan 4,500 4,500”
Form 990-ez, Part III
“To provide a location and act as a sponsor for local based charities to hold meetings and fundraising events with little or no charge to the charity.”
Form 990-ez, Part III, Line 31
“To provide a location and act as a sponsor for local based charities to hold meetings and fundraising events with little or no charge to the charity.”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID LEHMKUHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2014203311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 SIMONTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 66772 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36127 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4246 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 90700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157472 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 157472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LEHMKUHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL DANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM ETHERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126827 |
| IRS990EZ/TotalRevenueAmt | 0 | 90700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE FEES 76 DUES & SUBSCRIPTIONS 582 INSURANCE 5,729 LICENSES & PERMITS 1,308 PROFESSIONAL FEES 10,250 SUPPLIES 9,768 REPAIRS 15,395 UTILITIES 7,318 WATER 1,953 RUBBISH REMOVAL 7,310 INTERNET EXPENSE 2,642 TOTAL 62,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT SECURITY DEPOSIT 4,000 4,000 TOTAL 4,000 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXCHANGES 4,878 4,878 SHORT TERM LOAN 4,500 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A LOCATION AND ACT AS A SPONSOR FOR LOCAL BASED CHARITIES TO HOLD MEETINGS AND FUNDRAISING EVENTS WITH LITTLE OR NO CHARGE TO THE CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEHMKUHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2014203311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORIOLES NEST KEY WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORIO |
| ReturnHeader/Filer/EIN | 0 | 455627988 |
| ReturnHeader/Filer/PhoneNum | 0 | 2014203311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 SIMONTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223619486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN J LAWLOR CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 PROSPECT AVE STE LE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076012540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014889002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J LAWLOR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-15T15:36:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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