Civic Intelligence

Key Players Inc.

990EZ • Fiscal year 2023 • EIN 59-1843231

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$71,239

Down $723 (-1.0%) from 2022

Net Assets

Down

$71,239

Down $723 (-1.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$35,786

Up $4,943 (+16%) from 2022

Expenses

Up

$36,509

Up $15,702 (+75%) from 2022

Net Income

Down

-$723

Down $10,759 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $71,9622022Assets 2023: $71,239Liabilities 2023: $0Net Assets 2023: $71,2392023

Highlighted filing

2023

Assets$71,239
Liabilities$0
Net Assets$71,239
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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: $10,0362022Revenue 2023: $35,786Expenses 2023: $36,509Net Income 2023: -$7232023

Highlighted filing

2023

Revenue$35,786
Expenses$36,509
Net Income-$723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$35,786
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.-$23,326
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB AUERTreasurer-$0--
MARY-MARGARET DALESecretary-$0--
JONELLE KOPPresident-$0--
THOMAS CHAMBERSVice President-$0--
CAITI CURRIEDirector-$0--
MICHELE ZOFCHAKDirector-$0--
DEVANTE MILLSDirector-$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
2024-03-15
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 $4938”

Other Expenses.1001

“Advertising and Promotion $3565”

Other Expenses.1

“PRODUCTION COSTS $7761”

Other Expenses.2

“ADMINISTRATION $4259”

Other Expenses.3

“Royalties & scripts $3031”

Other Expenses.4

“ART WORK AND PRINT $2198”

Other Expenses.5

“LIGHTS & SOUND $1451”

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/PhoneNum03059424339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330701338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071239
IRS990EZ/OccupancyRentUtltsAndMaintAmt014244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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/PersonNm1MARY-MARGARET DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONELLE KOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITI CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE ZOFCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVANTE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022265
IRS990EZ/OtherRevenueTotalAmt04938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt028773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS STAGED AT LOCAL VENUES, BRINGINGCULTURE AND ENTERTAINMENT TO CHILDREN AND ADULTS, RESIDENTS AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023326
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/TotalExpensesAmt036509
IRS990EZ/TotalProgramServiceExpensesAmt023326
IRS990EZ/TotalRevenueAmt035786
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/CurrentTaxYearAmt02075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18430
IRS990ScheduleA/PublicSupportPY170Pct00.24570
IRS990ScheduleA/PublicSupportTotal170Amt04548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04548
IRS990ScheduleA/TotalSupportAmt024675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS $7761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $4259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES & SCRIPTS $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART WORK AND PRINT $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIGHTS & SOUND $1451
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/SignatureDt02024-03-15
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/ReturnTs02024-03-15T15:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,239
Liabilities
$0
Net assets
$71,239
Revenue
$35,786
Expenses
$36,509
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$35.8$36.5$0.72
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
2012Summary only. Only limited summary data is available for this year.$37.0$37.0$20.6$16.9$3.74