Civic Intelligence

The Latchkey League

990 • Fiscal year 2016 • EIN 47-3966530

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.latchkeyleague.org
PO Box 413005Naples, FL 34101

(239) 738-4199

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$145,187

No earlier filing loaded for comparison.

Net Assets

$145,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$177,079

No earlier filing loaded for comparison.

Expenses

$31,892

No earlier filing loaded for comparison.

Net Income

$145,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $145,187Liabilities 2016: $0Net Assets 2016: $145,1872016Assets 2017: $232,970Liabilities 2017: $0Net Assets 2017: $232,9702017Assets 2018: $266,466Liabilities 2018: $672Net Assets 2018: $265,7942018Assets 2019: $298,557Liabilities 2019: $5,193Net Assets 2019: $293,3642019Assets 2020: $259,719Liabilities 2020: $0Net Assets 2020: $259,7192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$145,187
Liabilities$0
Net Assets$145,187
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2016: $177,079Expenses 2016: $31,892Net Income 2016: $145,1872016Revenue 2017: $189,431Expenses 2017: $101,648Net Income 2017: $87,7832017Revenue 2018: $134,425Expenses 2018: $101,601Net Income 2018: $32,8242018Revenue 2019: $111,884Expenses 2019: $84,314Net Income 2019: $27,5702019Revenue 2020: $64,193Expenses 2020: $97,838Net Income 2020: -$33,6452020Revenue 2021: $26,996Expenses 2021: $286,715Net Income 2021: -$259,7192021

Highlighted filing

2016

Revenue$177,079
Expenses$31,892
Net Income$145,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$229,760
Mission and Program Overview

Mission

To support and provide educational, cultural and recreational services to the thousands of children in the Greater Naples area who need after school supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$145,187-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$145,187▲ $145,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$145,187-
Total Net Assets Fund Balance$0$145,187▲ $145,187
Total Liabilities and Net Assets / Fund Balance$0$145,187▲ $145,187
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peggy CoppolaPast President
Tina NicholsonPresident
Jo Ann WardVice President
Ray StaffeldtVice President
Bob YoungDirector
Jack NicholsonDirector
Joe CoppolaDirector
Judy TedderDirector
Sally BettinDirector
Wilma BoydDirector
Myra Janco DanielsFounder
Wendy SchaedelSecretary
Betty BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,824
All Other Contributions
$8,270
Change in Net Assets
$145,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,892
Total Fundraising Expense$5,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,486$2,485$7,971
Fees for Services Accounting-$1,830-$1,830
Fees for Services Legal-$1,579-$1,579
Advertising--$919$919
Fees for Services Other-$593-$593
Other Expenses-$241$270$241
Total Functional Expenses$0$26,577$5,315$31,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,505
Fundraising Direct Expenses$52,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$81,850$25,775$14,002$11,773
Ebony & Ivory$77,870$21,875$980$20,895
Total Events$203,680$70,505$52,681$17,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy will be provided at a Board meeting and discussed prior to filing the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990s are listed on the Community Foundation of Collier County website and on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Latchkey League Inc
EIN
47-3966530
Phone
2397384199
Address
PO Box 413005, Naples, FL 34101

Signing Officer

Name
Betty Bailey
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Nicholson
Formed
2015
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tina Nicholson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229760
IRS990ScheduleA/Total509Grp/TotalAmt0229760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ebony & Ivory
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy will be provided at a Board meeting and discussed prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990s are listed on the Community Foundation of Collier County website and on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0145187
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0145187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,187
Liabilities
$0
Net assets
$145,187
Revenue
$177,079
Expenses
$31,892
Net income
$145,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$2.87$2.60
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.64$0.98$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.93$1.12$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.34$1.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.89$1.02$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.77$0.32$1.45