Civic Intelligence

The Latchkey League

990 • Fiscal year 2017 • EIN 47-3966530

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

(239) 738-4199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$232,970

Up $87,783 (+60%) from 2016

Net Assets

Up

$232,970

Up $87,783 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$189,431

Up $12,352 (+7.0%) from 2016

Expenses

Up

$101,648

Up $69,756 (+219%) from 2016

Net Income

Down

$87,783

Down $57,404 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$232,970
Liabilities$0
Net Assets$232,970
Open 2017 Filing

Operations Trend

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

2017

Revenue$189,431
Expenses$101,648
Net Income$87,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$243,902
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.

To support and provide educational, cutural 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$220,470▲ $75,283
Prepaid Expenses and Deferred Charges-$2,250-
Savings and Temporary Cash Investments-$250-
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-
Total Assets$145,187$232,970▲ $87,783
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,187$232,970▲ $87,783
Total Net Assets Fund Balance$145,187$232,970▲ $87,783
Total Liabilities and Net Assets / Fund Balance$145,187$232,970▲ $87,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina NicholsonPast President
Betty BaileyPresident
Judy TedderVice President
Karole DavisVice President
Bob YoungDirector
Joe CoppolaDirector
Lynette MerrillatDirector
Peggy CoppolaDirector
Ryan WarnerDirector
Wilma BoydDirector
Myra Janco DanielsFounder
Jo Ann WardPast VP
Ray StaffeldtPast VP
Sally BettinSecretary
Wendy SchaedelSecretary
Laura ClemoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,431
Program Service Revenue
$3,800
Investment Income
$0
Other Revenue
$111,200
All Other Contributions
$33,181
Change in Net Assets
$87,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,648
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$37,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$5,505-$5,505
Office Expenses-$2,642$1,433$4,075
All Other Expenses-$2,985$1,058$4,043
Other Expenses-$1,753$2,676$2,676
Advertising--$2,018$2,018
Insurance-$884$884$1,768
Total Functional Expenses$50,000$13,769$37,879$101,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,084
Fundraising Direct Expenses$54,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice Gala$69,131$52,031$349$51,682
Other Events$31,635$31,635$3,276$28,359
Total Events$182,384$165,084$54,471$110,613
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Betty Bailey
Title
President
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Bailey
Formed
2015
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
0

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/OtherExpensesGrp/Desc1Party book expense
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Membership Expenses
IRS990/OtherExpensesGrp/FundraisingAmt017995
IRS990/OtherExpensesGrp/FundraisingAmt110061
IRS990/OtherExpensesGrp/FundraisingAmt21754
IRS990/OtherExpensesGrp/FundraisingAmt32676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/TotalAmt017995
IRS990/OtherExpensesGrp/TotalAmt110061
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherExpensesGrp/TotalAmt32676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0Betty Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159255
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031892
IRS990/PYOtherRevenueAmt017824
IRS990/PYRevenuesLessExpensesAmt0145187
IRS990/PYTotalExpensesAmt031892
IRS990/PYTotalRevenueAmt0177079
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0587
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229760
IRS990ScheduleA/Total509Grp/TotalAmt0473075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473662
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,970
Liabilities
$0
Net assets
$232,970
Revenue
$189,431
Expenses
$101,648
Net income
$87,783
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