Civic Intelligence

Key West Players Inc.

990T • Fiscal year 2021 • EIN 59-1966652

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization Profilewww.waterfrontplayhouse.org
PO Box 724Key West, FL 33041

(305) 587-0160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $671,698Liabilities 2012: $94,917Net Assets 2012: $576,7812012Assets 2013: $684,427Liabilities 2013: $148,660Net Assets 2013: $535,7672013Assets 2014: $807,370Liabilities 2014: $91,969Net Assets 2014: $715,4012014Assets 2015: $1,144,853Liabilities 2015: $287,512Net Assets 2015: $857,3412015Assets 2016: $1,178,011Liabilities 2016: $157,508Net Assets 2016: $1,020,5032016Assets 2017: $1,082,324Liabilities 2017: $26,705Net Assets 2017: $1,055,6192017Assets 2018: $996,477Liabilities 2018: $21,597Net Assets 2018: $974,8802018Assets 2019: $1,294,844Liabilities 2019: $139,879Net Assets 2019: $1,154,9652019Assets 2020: $1,805,780Liabilities 2020: $833,888Net Assets 2020: $971,8922020Assets 2021: $2,035,501Liabilities 2021: $1,077,157Net Assets 2021: $958,3442021Assets 2022: $1,716,899Liabilities 2022: $706,171Net Assets 2022: $1,010,7282022Assets 2023: $1,524,233Liabilities 2023: $711,099Net Assets 2023: $813,1342023Assets 2024: $1,336,803Liabilities 2024: $678,083Net Assets 2024: $658,7202024

Latest loaded filing

2024

Assets$1,336,803
Liabilities$678,083
Net Assets$658,720
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $853,813Expenses 2012: $822,465Net Income 2012: $31,3482012Expenses 2013: $1,033,7752013Revenue 2014: $888,411Expenses 2014: $864,937Net Income 2014: $23,4742014Revenue 2015: $1,084,766Expenses 2015: $1,027,802Net Income 2015: $56,9642015Revenue 2016: $1,343,651Expenses 2016: $1,051,225Net Income 2016: $292,4262016Revenue 2017: $1,230,944Expenses 2017: $1,110,528Net Income 2017: $120,4162017Revenue 2018: $1,056,000Expenses 2018: $1,118,332Net Income 2018: -$62,3322018Revenue 2019: $835,762Expenses 2019: $962,885Net Income 2019: -$127,1232019Revenue 2020: $777,825Expenses 2020: $929,182Net Income 2020: -$151,3572020Revenue 2021: $427,106Expenses 2021: $428,324Net Income 2021: -$1,2182021Revenue 2022: $1,212,329Expenses 2022: $1,081,095Net Income 2022: $131,2342022Revenue 2023: $1,051,221Expenses 2023: $1,280,763Net Income 2023: -$229,5422023Revenue 2024: $935,777Expenses 2024: $1,076,265Net Income 2024: -$140,4882024

Latest loaded filing

2024

Revenue$935,777
Expenses$1,076,265
Net Income-$140,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide theater performances and educational programs for the residents of Key West and the Florida Keys as well as for the many visitors to the Keys. We have been recognized as the "Best Professional Theater in Florida" by Florida Monthly Magazines for many years. We also ensure maintenance of our historic playhouse on Mallory Square in Key West.

Filing and Contact Details

Filer

Filer Name
Key West Players Inc
EIN
59-1966652
Address
PO BOX 724, KEY WEST, FL 33041

Signing Officer

Name
Christopher Elwell
Title
President
Phone
3053947445
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Lena Scott CPA
Address
1107 KEY PLAZA 414, Key West, FL 33040
Preparer
David Kozlowsko
Phone
3055870160
Raw XML Appendix86 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt016650
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0139
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015
IRS4562/MACRSDedForAstInSrvcBfrPYAmt019569
IRS4562/OtherDepreciationAmt072302
IRS4562/TotalDepreciationAmt092010
IRS990T/BooksInCareOfDetail/PersonNm0Lena Scott CPA
IRS990T/BooksInCareOfDetail/PhoneNum03055870160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 724
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033041
IRS990T/BookValueAssetsEOYAmt02035501
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-6586
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt047166
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt040580
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6586
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040580
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt047166
IRS990TScheduleA/TradeOrBusinessDesc0Residential Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6586
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt047166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0510789
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0367589
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt040580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt040580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt047166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt047166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0814 Whitehead St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Key West
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033040
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6586
IRS990T/TotalUBTIBeforeSection199AAmt0-6586
IRS990T/TotalUBTIComputedAmt0-6586
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ELWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053947445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0591966652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0405884366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lena Scott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 KEY PLAZA 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03055870160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kozlowsko
ReturnHeader/ReturnTs02022-05-16T13:12:43-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.68$0.66$0.94$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$1.05$1.28$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.71$1.01$1.21$1.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.08$0.96$0.43$0.43$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.83$0.97$0.78$0.93$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.84$0.96$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$1.06$1.12$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$1.23$1.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.34$1.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$1.08$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.89$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.54$1.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.85$0.82$0.03