Civic Intelligence

Protect Key West Inc

EIN 65-0005784 • 501(c)3 • Key West, FL

Profile

Protection of the florida keys quality of life and environment through programs and education concerning water quality, land development, and affordable workforce housing.

PO Box 146Key West, FL 33041-0146

www.keyslaststand.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.36x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,940

Down $9,442 (-76%) from 2023

Liabilities

Up

$18,685

Up $10,577 (+130%) from 2023

Net Assets

Down

-$15,745

Down $20,019 (-468%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$61,372

Up $26,730 (+77%) from 2023

Expenses

Up

$81,391

Up $34,523 (+74%) from 2023

Net Income

Down

-$20,019

Down $7,793 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2011: $79,857Liabilities 2011: $4552011Assets 2012: $92,315Liabilities 2012: $1952012Assets 2014: $58,484Liabilities 2014: $4212014Assets 2015: $29,576Liabilities 2015: $8672015Assets 2016: $13,591Liabilities 2016: $1,348Net Assets 2016: $12,2432016Assets 2017: $10,297Liabilities 2017: $177Net Assets 2017: $10,1202017Assets 2018: $11,703Liabilities 2018: $106Net Assets 2018: $11,5972018Assets 2019: $8,607Liabilities 2019: $164Net Assets 2019: $8,4432019Assets 2020: $3,982Liabilities 2020: $327Net Assets 2020: $3,6552020Assets 2021: $18,417Liabilities 2021: $2,262Net Assets 2021: $16,1552021Assets 2022: $16,564Liabilities 2022: $64Net Assets 2022: $16,5002022Assets 2023: $12,382Liabilities 2023: $8,108Net Assets 2023: $4,2742023Assets 2024: $2,940Liabilities 2024: $18,685Net Assets 2024: -$15,7452024

Highlighted filing

2024

Assets$2,940
Liabilities$18,685
Net Assets-$15,745
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,412Expenses 2011: $60,187Net Income 2011: -$1,7752011Revenue 2012: $41,325Expenses 2012: $28,607Net Income 2012: $12,7182012Revenue 2014: $23,989Expenses 2014: $38,673Net Income 2014: -$14,6842014Revenue 2015: $113,084Expenses 2015: $142,438Net Income 2015: -$29,3542015Revenue 2016: $22,546Expenses 2016: $39,012Net Income 2016: -$16,4662016Revenue 2017: $27,320Expenses 2017: $29,443Net Income 2017: -$2,1232017Revenue 2018: $19,523Expenses 2018: $18,046Net Income 2018: $1,4772018Revenue 2019: $25,249Expenses 2019: $28,403Net Income 2019: -$3,1542019Revenue 2020: $37,033Expenses 2020: $41,821Net Income 2020: -$4,7882020Revenue 2021: $39,638Expenses 2021: $27,138Net Income 2021: $12,5002021Revenue 2022: $28,165Expenses 2022: $27,820Net Income 2022: $3452022Revenue 2023: $34,642Expenses 2023: $46,868Net Income 2023: -$12,2262023Revenue 2024: $61,372Expenses 2024: $81,391Net Income 2024: -$20,0192024

Highlighted filing

2024

Revenue$61,372
Expenses$81,391
Net Income-$20,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940
Liabilities
$18,685
Net assets
-$15,745
Revenue
$61,372
Expenses
$81,391
Net income
-$20,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$0.61$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.35$0.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.37$0.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.23$0.39$0.16
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$1.13$1.42$0.29
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.24$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.41$0.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.58$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$61,372
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Protection of the florida keys quality of life and environment through programs and education concerning water quality, land development, and affordable workforce housing.

Program Services

DescriptionGrantsExpenses
Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. The Last Stand board continued to provide written comments and speak at - (continued from Part III Line 28) many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, advocating for affordable housing solutions that increase supply near employment centers; supporting safer hurricane evacuation by limiting growth in Monroe County, and opposing expansion of offshore oil & gas development.$0$12,166
Education events included updates on current issues such as growth management, sea level rise and effects of over tourism. The annual meeting program included a panel discussion of five local authors with their thoughts on what makes the Florida Keys unique and worth protecting.$0$4,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OlsenPresident, DirectorPT$0--
Andrea StrawnVP, DirectorPT$0--
Joyce NewmanSecretary,DirectorPT$0--
Roger McVeighTreasurer, DirectorPT$0--
Dora DeMariaDirectorPT$0--
Don DeMariaDirectorPT$0--
Dottie MosesDirectorPT$0--
Randy PekarikDirectorPT$0--
Robert S GoldDirectorPT$0--
Fred CovanDirectorPT$0--
Denise WerlingAlternate DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Protect Key West Inc
EIN
65-0005784
Phone
3053941108
Address
PO BOX 146, KEY WEST, FL 33041-0146

Signing Officer

Name
Jan Diamondstone
Title
Treasurer
Phone
9103689085
Signed
2025-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Mills CPA
Address
1541 Fifth Street, Key West, FL 33040
Preparer
Paul S Mills
Phone
3052943699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;712|Office Supplies;696|Program Expenses;16222|Business Meals;48^Total;17678^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Office equipment net of depreciation;0^Total;0^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable vendors;13305|Accrued Payroll;3796|Payroll Taxes accrued and withheld;1584^Total;18685^”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary,Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Alternate Director
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IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF THE FLORIDA KEYS QUALITY OF LIFE AND ENVIRONMENT THROUGH PROGRAMS AND EDUCATION CONCERNING WATER QUALITY, LAND DEVELOPMENT, AND AFFORDABLE WORKFORCE HOUSING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. The Last Stand board continued to provide written comments and speak at - (continued from Part III Line 28) many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, advocating for affordable housing solutions that increase supply near employment centers; supporting safer hurricane evacuation by limiting growth in Monroe County, and opposing expansion of offshore oil & gas development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education events included updates on current issues such as growth management, sea level rise and effects of over tourism. The annual meeting program included a panel discussion of five local authors with their thoughts on what makes the Florida Keys unique and worth protecting.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;712|Office Supplies;696|Program Expenses;16222|Business Meals;48^Total;17678^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Office equipment net of depreciation;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts payable vendors;13305|Accrued Payroll;3796|Payroll Taxes accrued and withheld;1584^Total;18685^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Diamondstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09103689085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0650005784
ReturnHeader/Filer/PhoneNum03053941108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330410146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742975382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul S Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Paul S Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 Fifth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052943699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Mills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T14:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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