Civic Intelligence

Key Players Inc.

990EZ • Fiscal year 2018 • EIN 59-1843231

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profilewww.thekeyplayers.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,672

Up $15,801 (+35%) from 2017

Net Assets

Up

$60,672

Up $15,801 (+35%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$33,165

Up $9,522 (+40%) from 2017

Expenses

Down

$17,364

Down $4,571 (-21%) from 2017

Net Income

Up

$15,801

Up $14,093 (+825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $60,672Liabilities 2018: $0Net 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

2018

Assets$60,672
Liabilities$0
Net Assets$60,672
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$33,165
Expenses$17,364
Net Income$15,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$33,165
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.$13,914-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB AUERTreasurer-$0--
RUSSELL HOLMESDirector-$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
2019-07-02
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 $8288”

Other Expenses.1

“ADVERTISING $4670”

Other Expenses.2

“ADMINISTRATION $3000”

Other Expenses.3

“ART WORK AND PRINT $2804”

Other Expenses.4

“PRODUCTION COSTS $1788”

Other Expenses.5

“LIGHTS & SOUND $922”

Other Expenses.6

“ROYALTIES & SCRIPTS $489”

Raw XML Appendix161 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/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330701338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060672
IRS990EZ/OccupancyRentUtltsAndMaintAmt03691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINKA STUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013673
IRS990EZ/OtherRevenueTotalAmt08288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt019701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017364
IRS990EZ/TotalProgramServiceExpensesAmt013914
IRS990EZ/TotalRevenueAmt033165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekeyplayers.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE KEY PLAYERS PRODUCES LOCAL THEATRE PERFORMANCES FOR THE COMMUNITY. THIS NON-PROFIT IS SUPPORTED 100% BY DONATIONS, TICKET SALES AND ADVERTISING FROM LOCAL BUSINESSES. Prior Year Facts and Circumstances: THE KEY PLAYERS PRODUCES LOCAL THEATRE PERFORMANCES FOR THE COMMUNITY. THIS NON-PROFIT IS SUPPORTED 100% BY DONATIONS, TICKET SALES AND ADVERTISING FROM LOCAL BUSINESSES. IN 2017, DONATIONS AND SALES WERE DOWN SIGNIFICANTLY DUE TO HURRICANE IRMA WHICH DEVASTATED THE FLORIDS KEYS.IN NOVEMBER FOLLOWING THE AFTERMATH OF THE STORM, THE KEY PLAYERS OFFERED THE SHOW AT NO COST TO THE COMMUNITY AND DID NOT SOLICIT DONATIONS AS SO MANY RESIDENTS IN THE AREA WERE STILL REELING FROM THE ADVERSE IMPACT OF HURRICANE IRMA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KEY PLAYERS PRODUCES THEATRE PERFORMANCES FOR THE LOCAL COMMUNITY. THE OTHER INCOME IS DERIVED FROM THE TICKET SALES TO ATTEND THE VARIOUS SHOWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27350
IRS990ScheduleA/PublicSupportPY170Pct00.24490
IRS990ScheduleA/PublicSupportTotal170Amt013338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013338
IRS990ScheduleA/TotalSupportAmt048771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING $8288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART WORK AND PRINT $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTS & SOUND $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTIES & SCRIPTS $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/PreparerFirmEIN0650045773
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/ReturnTs02019-07-02T10:33:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,672
Liabilities
$0
Net assets
$60,672
Revenue
$33,165
Expenses
$17,364
Net income
$15,801
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
2018Detailed filing. Detailed filing data is available for this year.$60.7$0.00$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
2012Summary only. Only limited summary data is available for this year.$37.0$37.0$20.6$16.9$3.74