Civic Intelligence

Key Players Inc.

990EZ • Fiscal year 2012 • EIN 59-1843231

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profilewww.thekeyplayers.org
PO Box 133833070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,967

No earlier filing loaded for comparison.

Net Assets

$36,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$20,602

No earlier filing loaded for comparison.

Expenses

$16,859

No earlier filing loaded for comparison.

Net Income

$3,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2012: $36,967Net Assets 2012: $36,9672012Assets 2013: $37,974Net Assets 2013: $37,9742013Assets 2014: $31,260Net Assets 2014: $31,2602014Assets 2015: $30,168Net Assets 2015: $30,1682015Assets 2016: $43,163Net Assets 2016: $43,1632016Assets 2017: $44,871Net Assets 2017: $44,8712017Assets 2018: $60,672Net Assets 2018: $60,6722018Assets 2020: $69,711Net Assets 2020: $69,7112020Assets 2021: $61,927Net Assets 2021: $61,9272021Assets 2022: $71,962Net Assets 2022: $71,9622022

Highlighted filing

2012

Assets$36,967
Liabilities-
Net Assets$36,967
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,602Expenses 2012: $16,859Net Income 2012: $3,7432012Revenue 2013: $30,154Expenses 2013: $29,147Net Income 2013: $1,0072013Revenue 2014: $23,366Expenses 2014: $30,080Net Income 2014: -$6,7142014Revenue 2015: $34,045Expenses 2015: $35,137Net Income 2015: -$1,0922015Revenue 2016: $54,149Expenses 2016: $41,154Net Income 2016: $12,9952016Revenue 2017: $23,643Expenses 2017: $21,935Net Income 2017: $1,7082017Revenue 2018: $33,165Expenses 2018: $17,364Net Income 2018: $15,8012018Revenue 2020: $25,541Expenses 2020: $18,133Net Income 2020: $7,4082020Revenue 2021: $125Expenses 2021: $7,909Net Income 2021: -$7,7842021Revenue 2022: $30,843Expenses 2022: $20,807Net Income 2022: $10,0362022

Highlighted filing

2012

Revenue$20,602
Expenses$16,859
Net Income$3,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY THEATRE

Filing and Contact Details

Filer

EIN
59-1843231
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033224
IRS990EZ/CashSavingsAndInvestments/EOY036967
IRS990EZ/ContributionsGiftsGrantsEtc01900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020602
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033224
IRS990EZ/NetAssetsOrFundBalancesBOY033224
IRS990EZ/NetAssetsOrFundBalances/EOY036967
IRS990EZ/NetAssetsOrFundBalancesEOY036967
IRS990EZ/OccupancyRentUtilitiesAndMaint04290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MESSINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010924
IRS990EZ/OtherRevenueTotal04080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostage01645
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012569
IRS990EZ/ProgramServiceRevenue014622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1338
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY LARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEY PLAYERS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054530997
IRS990EZ/TotalAssets/BOY033224
IRS990EZ/TotalAssets/EOY036967
IRS990EZ/TotalExpenses016859
IRS990EZ/TotalProgramServiceExpenses012569
IRS990EZ/TotalRevenue020602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09995
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/OtherIncome170/Total017380
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37400
IRS990ScheduleA/PublicSupportTotal17009995
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01165
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090
IRS990ScheduleA/Total170/Total09995
IRS990ScheduleA/TotalSupport027375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LIGHTS & SOUND $250
IRS990ScheduleO/GeneralExplanation/Explanation1PRODUCTION COSTS $1766
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING $1935
IRS990ScheduleO/GeneralExplanation/Explanation3ROYALTIES & SCRIPTS $2811
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATION $4162
IRS990ScheduleO/GeneralExplanation/Explanation5DINNER THEATRE $1230
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM ADVERTISING $2850
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0591843231
ReturnHeader/Filer/Name/BusinessNameLine10KEY PLAYERS INC
ReturnHeader/Filer/NameControl0KEYP
ReturnHeader/Filer/Phone03054530997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1338
ReturnHeader/Filer/USAddress/City0Tavernier
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0THOMAS BUTLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330374264
ReturnHeader/Preparer/Name0RICHARD C DARDEN
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T13:54:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,967
Liabilities
-
Net assets
$36,967
Revenue
$20,602
Expenses
$16,859
Net income
$3,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$72.0$72.0$30.8$20.8$10.0
2021Summary only. Only limited summary data is available for this year.$61.9$61.9$0.13$7.91$7.78
2020Summary only. Only limited summary data is available for this year.$69.7$69.7$25.5$18.1$7.41
2018Summary only. Only limited summary data is available for this year.$60.7$60.7$33.2$17.4$15.8
2017Summary only. Only limited summary data is available for this year.$44.9$44.9$23.6$21.9$1.71
2016Summary only. Only limited summary data is available for this year.$43.2$43.2$54.1$41.2$13.0
2015Summary only. Only limited summary data is available for this year.$30.2$30.2$34.0$35.1$1.09
2014Summary only. Only limited summary data is available for this year.$31.3$31.3$23.4$30.1$6.71
2013Summary only. Only limited summary data is available for this year.$38.0$38.0$30.2$29.1$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$20.6$16.9$3.74