Key Players Inc.

990EZ • Fiscal year 2013 • EIN 59-1843231

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization Profile N/A

PO Box 1338Tavernier, FL 33070

(305) 453-0997

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$37,974

Up $1,007 (+2.7%) from 2012

Net Assets

$37,974

Up $1,007 (+2.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

$30,154

Up $9,552 (+46%) from 2012

Expenses

$29,147

Up $12,288 (+73%) from 2012

Net Income

Down

$1,007

Down $2,736 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$37,974

Liabilities$0

Net Assets$37,974

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$30,154

Expenses$29,147

Net Income$1,007

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 21, 2014
Return Version: 2013v3.1
Gross Receipts: $30,154

Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

Description	Grants	Expenses
THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.	$22,908	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RON MCMAHON	Director	PT	$0	-	-
CHRISTINE ELWOOD	Secretary	PT	$0	-	-
THOMAS BUTLER	Treasurer	PT	$0	-	-
JONELLE KOP	Director	PT	$0	-	-
NANCY WELLS	Vice President	PT	$0	-	-
PAUL MESSINA	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 59-1843231
Phone: 3054530997

Signing Officer

Name: Paul Messina
Title: President
Signed: 2014-02-21
Discuss with paid preparer: Yes

Preparer

Preparer: Richard C Darden
Phone: 3054513464

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Program advertising $4312”

Other Expenses.1

“PRODUCTION COSTS $6874”

Other Expenses.2

“LIGHTS & SOUND $6472”

Other Expenses.3

“ADMINISTRATION $3573”

Other Expenses.5

“Royalties & scripts $2707”

Other Expenses.6

“ADVERTISING $2178”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KEY PLAYERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3054530997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1338
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2041
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1007
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37974
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	30154
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37974
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RON MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE ELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THOMAS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NANCY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAUL MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21804
IRS990EZ/OtherRevenueTotalAmt	0	4312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt	0	2891
IRS990EZ/ProgramServiceRevenueAmt	0	23801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	22908
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29147
IRS990EZ/TotalProgramServiceExpensesAmt	0	22908
IRS990EZ/TotalRevenueAmt	0	30154
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	11946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	4312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	20342
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.37000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.36510
IRS990ScheduleA/PublicSupportTotal170Amt	0	11946
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	11946
IRS990ScheduleA/TotalSupportAmt	0	32288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM ADVERTISING $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRODUCTION COSTS $6874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LIGHTS & SOUND $6472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ADMINISTRATION $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ROYALTIES & SCRIPTS $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ADVERTISING $2178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KEY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KEYP
ReturnHeader/Filer/EIN	0	591843231
ReturnHeader/Filer/PhoneNum	0	3054530997
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1338
ReturnHeader/Filer/USAddress/City	0	TAVERNIER
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	99411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33037
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD C DARDEN
ReturnHeader/ReturnTs	0	2014-02-21T15:16:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,974
Liabilities: $0
Net assets: $37,974
Revenue: $30,154
Expenses: $29,147
Net income: $1,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$38.0	$0.00	$38.0	$30.2	$29.1	$1.01
2012Summary only. Only limited summary data is available for this year.	$37.0		$37.0	$20.6	$16.9	$3.74