Civic Intelligence

Egmont Key Alliance Inc

990EZ • Fiscal year 2018 • EIN 59-3083224

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 66238St Petersburg, FL 33736

(813) 361-7563

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

77th percentile

22%

Higher net margin than 77% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$44,343

Up $3,208 (+7.8%) from 2017

Net Assets

Up

$44,343

Up $3,208 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$15,103

Up $7,077 (+88%) from 2017

Expenses

Down

$11,837

Down $140 (-1.2%) from 2017

Net Income

Up

$3,266

Up $7,217 (+183%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$44,343
Liabilities$0
Net Assets$44,343

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,103
Expenses$11,837
Net Income$3,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$19,536
Mission and Program Overview

Mission

Restoring, preserving and protecting Egmont Key State Park

Program Services

DescriptionGrantsExpenses
The Alliance funded 2 sea turtle monitoring interns from Eckerd College. From May 1 to September 30 they map, monitor and count loggerhead sea turtles and relocate nests if needed.-$5,000
The Alliance organized a special fund raising event, Discover the Island, to educate and inform the public of the islands history and its natural flora and fauna.-$3,217
The Alliance provided for maintenance and repairs and storage of park vehicles and equipment.-$1,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SanchezPresident-$0--
Pamela KanaTreasurer-$0--
Melissa BuhlerSecretary-$0--
Mark HubbardDirector-$0--
Douglas BradleyDirector-$0--
Janica JohnsonDirector-$0--
Jim SpanglerDirector-$0--
Cindi ParaVP-$0--
Jim IglerDirector-$0--
Bill JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Egmont Key Alliance Inc
EIN
59-3083224
Phone
8133617563
Address
PO BOX 66238, ST PETERSBURG, FL 33736

Signing Officer

Name
Richard Sanchez
Title
President
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Brenda Lamb EA Inc
Address
PO Box 47007, St Petersburg, FL 33743
Preparer
Brenda Lamb
Phone
7275470343
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Reimbursement fm Hillsborouh County for interns 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion-outreach exp 455

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, subscriptions, membership 866

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Dinner and pot luck expense 485

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card processing fees, paypal fees 1,405

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 169

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 101

Form 990-EZ, Part I, Line 16, Other Expenses

Misc Operating Expenses 300

Form 990-EZ, Part I, Line 16, Other Expenses

Turtle Interns 5,000

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment for Balance Sheet differences -58

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 2,000, End of year 2,000

Raw XML Appendix220 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Sanchez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Buhler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Spangler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindi Para
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Igler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-58
IRS990EZ/OtherExpensesTotalAmt08781
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Alliance provided for maintenance and repairs and storage of park vehicles and equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03217
IRS990EZ/SpecialEventsNetIncomeLossAmt03319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt09878
IRS990EZ/TotalRevenueAmt015103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.egmontkey.info
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034621
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement fm Hillsborouh County for interns 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Promotion-outreach exp 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, subscriptions, membership 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Dinner and pot luck expense 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card processing fees, paypal fees 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating Expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Turtle Interns 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment for Balance Sheet differences -58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGMONT KEY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0EGMO
ReturnHeader/Filer/EIN0593083224
ReturnHeader/Filer/PhoneNum08133617563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66238
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E27FAB24C6BD422B07C64B853EAC4CB16648036
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E27FAB24C6BD422B07C64B853EAC4CB16648036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.127.139.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Lamb EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 47007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033743
ReturnHeader/PreparerPersonGrp/PhoneNum07275470343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Lamb
ReturnHeader/ReturnTs02019-05-08T06:23:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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