Civic Intelligence

Key Players Inc.

990EZ • Fiscal year 2022 • EIN 59-1843231

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilewww.thekeyplayers.org
PO Box 1338Tavernier, FL 33070

(305) 942-4339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

24574%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,962

Up $10,035 (+16%) from 2021

Net Assets

Up

$71,962

Up $10,035 (+16%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$30,843

Up $30,718 (+24574%) from 2021

Expenses

Up

$20,807

Up $12,898 (+163%) from 2021

Net Income

Up

$10,036

Up $17,820 (+229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $71,962Liabilities 2022: $0Net Assets 2022: $71,9622022

Highlighted filing

2022

Assets$71,962
Liabilities$0
Net Assets$71,962
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$30,843
Expenses$20,807
Net Income$10,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$30,843
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.-$16,671
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB AUERTreasurer-$0--
MARY-MARGARET DALEDirector-$0--
JONELLE KOPPresident-$0--
THOMAS CHAMBERSVice President-$0--
RHONDA CRUTCHERSecretary-$0--
MICHELE ZOFCHAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Players Inc
EIN
59-1843231
Phone
3059424339
Address
PO BOX 1338, TAVERNIER, FL 33070

Signing Officer

Name
Jonelle Kop
Title
President
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Program advertising $5113”

Other Expenses.1001

“Advertising and Promotion $2775”

Other Expenses.1

“Royalties & scripts $6782”

Other Expenses.2

“PRODUCTION COSTS $3760”

Other Expenses.3

“ADMINISTRATION $3686”

Other Expenses.4

“ART WORK AND PRINT $2540”

Other Expenses.5

“LIGHTS & SOUND $364”

Raw XML Appendix165 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/PhoneNum03059424339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330701338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY-MARGARET DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA CRUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE ZOFCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt019907
IRS990EZ/OtherRevenueTotalAmt05113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt024399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020807
IRS990EZ/TotalProgramServiceExpensesAmt016671
IRS990EZ/TotalRevenueAmt030843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekeyplayers.org
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/CurrentTaxYearAmt01331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24570
IRS990ScheduleA/PublicSupportPY170Pct00.20500
IRS990ScheduleA/PublicSupportTotal170Amt07649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07649
IRS990ScheduleA/TotalSupportAmt031126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROYALTIES & SCRIPTS $6782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART WORK AND PRINT $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTS & SOUND $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONELLE KOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0591843231
ReturnHeader/Filer/PhoneNum03059424339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1338
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0SUSAN B STEIN
ReturnHeader/ReturnTs02023-05-22T05:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,962
Liabilities
$0
Net assets
$71,962
Revenue
$30,843
Expenses
$20,807
Net income
$10,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$72.0$0.00$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
2012Summary only. Only limited summary data is available for this year.$37.0$37.0$20.6$16.9$3.74