Civic Intelligence

Duck Key Community Benefit Inc.

990EZ • Fiscal year 2017 • EIN 47-3292711

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
225 W Seaview DrDuck Key, FL 33050

(408) 667-4205

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,286

Up $73 (+0.1%) from 2016

Net Assets

Up

$133,286

Up $73 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$17,150

Up $17,150 from 2016

Expenses

Down

$17,077

Down $1,218 (-6.7%) from 2016

Net Income

Up

$73

Up $18,368 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2015: $151,508Liabilities 2015: $02015Assets 2016: $133,213Liabilities 2016: $0Net Assets 2016: $133,2132016Assets 2017: $133,286Liabilities 2017: $0Net Assets 2017: $133,2862017Assets 2018: $248,551Liabilities 2018: $25,300Net Assets 2018: $223,2512018Assets 2019: $51,986Liabilities 2019: $32,252Net Assets 2019: $19,7342019Assets 2020: $72,525Liabilities 2020: $35,945Net Assets 2020: $36,5802020Assets 2021: $101,102Liabilities 2021: $29,045Net Assets 2021: $72,0572021Assets 2022: $132,001Liabilities 2022: $23,900Net Assets 2022: $108,1012022Assets 2023: $180,362Liabilities 2023: $50,735Net Assets 2023: $129,6272023Assets 2024: $166,527Liabilities 2024: $31,000Net Assets 2024: $135,5272024

Highlighted filing

2017

Assets$133,286
Liabilities$0
Net Assets$133,286
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $167,812Expenses 2015: $16,304Net Income 2015: $151,5082015Revenue 2016: $0Expenses 2016: $18,295Net Income 2016: -$18,2952016Revenue 2017: $17,150Expenses 2017: $17,077Net Income 2017: $732017Revenue 2018: $179,522Expenses 2018: $89,557Net Income 2018: $89,9652018Revenue 2019: $213,918Expenses 2019: $417,435Net Income 2019: -$203,5172019Revenue 2020: $56,945Expenses 2020: $40,099Net Income 2020: $16,8462020Revenue 2021: $60,896Expenses 2021: $25,419Net Income 2021: $35,4772021Revenue 2022: $60,266Expenses 2022: $24,222Net Income 2022: $36,0442022Revenue 2023: $63,348Expenses 2023: $41,822Net Income 2023: $21,5262023Revenue 2024: $77,198Expenses 2024: $71,298Net Income 2024: $5,9002024

Highlighted filing

2017

Revenue$17,150
Expenses$17,077
Net Income$73
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$17,150
Mission and Program Overview

Mission

To maintain the beauty and public usability of Duck Key Island and its waterways for the quiet enjoyment of the residents and visitors

Program Services

DescriptionGrantsExpenses
Maintaining the beauty and public usability of Duck Key Island and its waterways forthe quiet enjoyment of the residents and visitors$17,077-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchwarzDirector-$0--
David WilliamsonPresident-$0--
Christine WaddillSecretary-$0--
Ron OestreicherTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duck Key Community Benefit Inc
EIN
47-3292711
Phone
4086674205
Address
225 W Seaview Dr, Duck Key, FL 33050

Signing Officer

Name
John Schwarz
Title
President
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Consulting fees $15725”

Raw XML Appendix133 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/PersonNm0John Schwarz
IRS990EZ/BooksInCareOfDetail/PhoneNum04086674205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Vista Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marathon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Waddill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Oestreicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the beauty and public usability of Duck Key Island and its waterways for the quiet enjoyment of the residents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining the beauty and public usability of Duck Key Island and its waterways forthe quiet enjoyment of the residents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017077
IRS990EZ/TotalProgramServiceExpensesAmt017077
IRS990EZ/TotalRevenueAmt017150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0185369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting fees $15725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duck Key Community Benefit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0473292711
ReturnHeader/Filer/PhoneNum04086674205
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W Seaview Dr
ReturnHeader/Filer/USAddress/CityNm0Duck Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650884712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop Rosasco & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08085 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum03057436586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Rosasco CPA
ReturnHeader/ReturnTs02018-02-23T08:25:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,286
Liabilities
$0
Net assets
$133,286
Revenue
$17,150
Expenses
$17,077
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.51$1.30$0.63$0.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$0.60$0.24$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.61$0.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$0.57$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.14$4.17$2.04
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$1.80$0.90$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.18$0.18
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.68$0.16$1.52