Civic Intelligence

Egmont Key Alliance Inc

EIN 59-3083224 • 501(c)3 • St Petersburg, FL

Profile

Restoring, preserving and protecting Egmont Key State Park

PO Box 66238St Petersburg, FL 33736-6238

www.egmontkey.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,224

Down $4,633 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$39,224

Down $4,633 (-11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$15,179

Up $6,382 (+73%) from 2020

Expenses

Up

$21,812

Up $9,340 (+75%) from 2020

Net Income

Down

-$6,633

Down $2,958 (-80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,872Liabilities 2011: $1,993Net Assets 2011: $50,8792011Assets 2012: $52,726Liabilities 2012: $160Net Assets 2012: $52,5662012Assets 2013: $41,115Liabilities 2013: $160Net Assets 2013: $40,9552013Assets 2014: $47,419Liabilities 2014: $159Net Assets 2014: $47,2602014Assets 2015: $47,075Liabilities 2015: $159Net Assets 2015: $46,9162015Assets 2016: $42,063Liabilities 2016: $0Net Assets 2016: $42,0632016Assets 2017: $41,135Liabilities 2017: $0Net Assets 2017: $41,1352017Assets 2018: $44,343Liabilities 2018: $0Net Assets 2018: $44,3432018Assets 2019: $47,556Liabilities 2019: $0Net Assets 2019: $47,5562019Assets 2020: $43,857Liabilities 2020: $0Net Assets 2020: $43,8572020Assets 2021: $39,224Liabilities 2021: $0Net Assets 2021: $39,2242021

Highlighted filing

2021

Assets$39,224
Liabilities$0
Net Assets$39,224
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $22,542Expenses 2011: $18,644Net Income 2011: $3,8982011Expenses 2012: $15,7592012Revenue 2013: $7,041Expenses 2013: $17,627Net Income 2013: -$10,5862013Revenue 2014: $14,434Expenses 2014: $8,129Net Income 2014: $6,3052014Revenue 2015: $8,929Expenses 2015: $9,003Net Income 2015: -$742015Revenue 2016: $5,731Expenses 2016: $10,605Net Income 2016: -$4,8742016Revenue 2017: $8,026Expenses 2017: $11,977Net Income 2017: -$3,9512017Revenue 2018: $15,103Expenses 2018: $11,837Net Income 2018: $3,2662018Revenue 2019: $18,893Expenses 2019: $14,679Net Income 2019: $4,2142019Revenue 2020: $8,797Expenses 2020: $12,472Net Income 2020: -$3,6752020Revenue 2021: $15,179Expenses 2021: $21,812Net Income 2021: -$6,6332021

Highlighted filing

2021

Revenue$15,179
Expenses$21,812
Net Income-$6,633
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,224
Liabilities
$0
Net assets
$39,224
Revenue
$15,179
Expenses
$21,812
Net income
-$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$15.2$21.8$6.63
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$8.80$12.5$3.68
2019Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$18.9$14.7$4.21
2018Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$15.1$11.8$3.27
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$8.03$12.0$3.95
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$5.73$10.6$4.87
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.16$46.9$8.93$9.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.16$47.3$14.4$8.13$6.31
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.16$41.0$7.04$17.6$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$0.16$52.6$15.8
2011Summary only. Only limited summary data is available for this year.$52.9$1.99$50.9$22.5$18.6$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$17,879
Mission and Program Overview

Mission

Restoring, preserving and protecting Egmont Key State Park

Restoring,prservingandprotectingEgmontKeyStatePark

Program Services

DescriptionGrantsExpenses
EgmontKeyAllianceprovidedformaintenance,repairsandstorageofparkvehiclesandequipmentforthestatepark.$0$9,152
TheEgmontKeyAlliancehostedtheUSFstudentswhoscannedanddocumentedthehistoricalbuildingsontheislandforpromotionoftheheritageandcultureonEgmontKey.$0$2,500
TheEgmontKeyAllianceorganizedaspecialfundraisingevent,DiscovertheIslandtoeducateandinformthepublicoftheisland'shistoryandit'snaturalfloraandfauna.$0$2,269
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SanchezPresident-$0--
Angela MontoyaTreasurer-$0--
Melissa BuhlerSecretary-$0--
Tara HubbardDirector-$0--
Douglas BradleyDirector-$0--
Jim SpanglerDirector-$0--
Angela MontoyaVice President-$0--
David BarkerDirector-$0--
Bill JordanDirector-$0--
Cindi ParaDirector-$0--
Richard PowellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Egmont Key Alliance Inc
EIN
59-3083224
In Care Of
% Richard Sanchez
Address
PO BOX 66238, ST PETERSBURG, FL 33736-6238

Signing Officer

Name
Angela Montoya
Title
Vice President Treasurer
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Passprt Stamp, $8| Nature Guide, $175| Turtle Intern Reimbursement from Hillsborough County, $5000|”

Part I, line 16

“| Other Expenses:, Amount:| Turtle Interns, $6400| Annual Pot Luck Dinner, $227| USF Workshops, $2550| Special Projects, $996| Phone & Office Supplies, $1139| Advertising & Promotion-Outreach, $2480| Dues & Subscriptions, $697| Credit Card Processing, $901| Bank Fees, $120|”

Part I, line 20

“| Explanation:, Amount:| Inventory balance, $2000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $2000, $2000|”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07273646914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04946 Mill Pond Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 3179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Buhler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Spangler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindi Para
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt015510
IRS990EZ/OtherRevenueTotalAmt05183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoring,prservingandprotectingEgmontKeyStatePark
IRS990EZ/PrintingPublicationsPostageAmt02035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EgmontKeyAllianceprovidedformaintenance,repairsandstorageofparkvehiclesandequipmentforthestatepark.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TheEgmontKeyAllianceorganizedaspecialfundraisingevent,DiscovertheIslandtoeducateandinformthepublicoftheisland'shistoryandit'snaturalfloraandfauna.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TheEgmontKeyAlliancehostedtheUSFstudentswhoscannedanddocumentedthehistoricalbuildingsontheislandforpromotionoftheheritageandcultureonEgmontKey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01850
IRS990EZ/SpecialEventsNetIncomeLossAmt02919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021812
IRS990EZ/TotalProgramServiceExpensesAmt013921
IRS990EZ/TotalRevenueAmt015179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.egmontkey.info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03073
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Passprt Stamp, $8| Nature Guide, $175| Turtle Intern Reimbursement from Hillsborough County, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Turtle Interns, $6400| Annual Pot Luck Dinner, $227| USF Workshops, $2550| Special Projects, $996| Phone & Office Supplies, $1139| Advertising & Promotion-Outreach, $2480| Dues & Subscriptions, $697| Credit Card Processing, $901| Bank Fees, $120|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Inventory balance, $2000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Inventory, $2000, $2000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGMONT KEY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0EGMO
ReturnHeader/Filer/EIN0593083224
ReturnHeader/Filer/ForeignPhoneNum08133617563
ReturnHeader/Filer/InCareOfNm0% Richard Sanchez
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66238
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337366238
ReturnHeader/ReturnTs02022-05-16T21:44:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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