Civic Intelligence

Key Players Inc.

990EZ • Fiscal year 2016 • EIN 59-1843231

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/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.

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

80th percentile

24%

Higher net margin than 80% 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,163

Up $12,995 (+43%) from 2015

Net Assets

Up

$43,163

Up $12,995 (+43%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$54,149

Up $20,104 (+59%) from 2015

Expenses

Up

$41,154

Up $6,017 (+17%) from 2015

Net Income

Up

$12,995

Up $14,087 (+1290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $43,163Liabilities 2016: $0Net 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

2016

Assets$43,163
Liabilities$0
Net Assets$43,163
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$54,149
Expenses$41,154
Net Income$12,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$54,149
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.$31,679-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB AUERTreasurer-$0--
RUSSELL HOLMESDirector-$0--
JOHN GALLANTDirector-$0--
JONELLE KOPVice President-$0--
THOMAS CHAMBERSDirector-$0--
PAUL MESSINAPresident-$0--
MARINKA STUVELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Key Players Inc
EIN
59-1843231
Phone
3054530997
Address
PO BOX 1338, TAVERNIER, FL 33070

Signing Officer

Name
Paul Messina
Title
President
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Program advertising $7825”

Other Revenue.2

“Sale of props & costumes $2650”

Other Revenue.3

“REIMBURSEMENT $255”

Other Expenses.1

“PRODUCTION COSTS $13625”

Other Expenses.2

“ADVERTISING $8198”

Other Expenses.4

“ADMINISTRATION $2869”

Other Expenses.5

“Royalties & scripts $2802”

Other Expenses.6

“MISCELLANEOUS XP $886”

Other Expenses.7

“LIGHTS & SOUND $286”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEY PLAYERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03054530997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043163
IRS990EZ/OccupancyRentUtltsAndMaintAmt07186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARINKA STUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028666
IRS990EZ/OtherRevenueTotalAmt010730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt04917
IRS990EZ/ProgramServiceRevenueAmt040419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041154
IRS990EZ/TotalProgramServiceExpensesAmt031679
IRS990EZ/TotalRevenueAmt054149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29390
IRS990ScheduleA/PublicSupportPY170Pct00.40330
IRS990ScheduleA/PublicSupportTotal170Amt011878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011878
IRS990ScheduleA/TotalSupportAmt040410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING $7825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF PROPS & COSTUMES $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS $13625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $8198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTIES & SCRIPTS $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS XP $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTS & SOUND $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0591843231
ReturnHeader/Filer/PhoneNum03054530997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1338
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02017-05-25T10:37:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,163
Liabilities
$0
Net assets
$43,163
Revenue
$54,149
Expenses
$41,154
Net income
$12,995
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
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.00$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
2012Summary only. Only limited summary data is available for this year.$37.0$37.0$20.6$16.9$3.74