Civic Intelligence

Duck Key Community Benefit Inc.

990EZ • Fiscal year 2020 • EIN 47-3292711

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileN/A
390 E Seaview DrDuck Key, FL 33050

(954) 609-1331

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$72,525

Up $20,539 (+40%) from 2019

Net Assets

Up

$36,580

Up $16,846 (+85%) from 2019

Liabilities

Up

$35,945

Up $3,693 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$56,945

Down $156,973 (-73%) from 2019

Expenses

Down

$40,099

Down $377,336 (-90%) from 2019

Net Income

Up

$16,846

Up $220,363 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$72,525
Liabilities$35,945
Net Assets$36,580
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$56,945
Expenses$40,099
Net Income$16,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$56,945
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$40,099-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WolfeDirectorPT$0--
Jan Roehl- AndersonTreasurerPT$0--
Christine WaddillSecretaryPT$0--
Ron OestreicherPresidentPT$0--
Barbara McKinneyDirectorPT$0--
Ellen TanisDirectorPT$0--
Michael SolomonDirectorPT$0--
John SchwarzVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Duck Key Community Benefit Inc
EIN
47-3292711
Phone
9546091331
Address
390 E Seaview Dr, Duck Key, FL 33050

Signing Officer

Name
Ron Oestreicher
Title
President
Signed
2021-04-16
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 Revenue.1

“Miscellaneous $161”

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1003

“Information Technology $360”

Other Expenses.1012

“Insurance $628”

Other Expenses.1

“Beautification $32782”

Other Expenses.2

“Capital expenditures $1962”

Other Expenses.3

“Business meetings $917”

Other Expenses.4

“Member expense $847”

Other Expenses.5

“Website $416”

Other Expenses.6

“Welcome packages $383”

Other Expenses.7

“Gifts $306”

Other Expenses.8

“Miscellaneous $205”

Other Expenses.9

“Paypal fees $112”

Other Expenses.10

“Corporate filing $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1352 Accounts Payable and Accrued Expenses - Ending $985”

Total Liabilities.1003

“Deferred Revenue - Beginning $30900 Deferred Revenue - Ending $34960”

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duck Key
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Roehl- Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Waddill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Oestreicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Tanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038999
IRS990EZ/OtherRevenueTotalAmt0161
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/GrantsAndAllocationsAmt040099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420267
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056735
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IRS990ScheduleA/Total509Grp/TotalAmt0420267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beautification $32782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital expenditures $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business meetings $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member expense $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Welcome packages $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal fees $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Corporate filing $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1352 Accounts Payable and Accrued Expenses - Ending $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $30900 Deferred Revenue - Ending $34960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Oestreicher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duck Key Community Benefit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0473292711
ReturnHeader/Filer/PhoneNum09546091331
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 E 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/ReturnTs02021-04-16T13:09:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oestreicher
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,525
Liabilities
$35,945
Net assets
$36,580
Revenue
$56,945
Expenses
$40,099
Net income
$16,846
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