Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2017 • EIN 65-0005784

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.KEYSLASTSTAND.ORG
PO Box 146Key West, FL 33041-0146

(305) 296-3335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,297

Down $3,294 (-24%) from 2016

Net Assets

Down

$10,120

Down $2,123 (-17%) from 2016

Liabilities

Down

$177

Down $1,171 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$27,320

Up $4,774 (+21%) from 2016

Expenses

Down

$29,443

Down $9,569 (-25%) from 2016

Net Income

Up

-$2,123

Up $14,343 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$10,297
Liabilities$177
Net Assets$10,120
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$27,320
Expenses$29,443
Net Income-$2,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$27,320
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Environmental protection in the florida keys

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 was very active during 2017, speaking 31 times at Key West City and Monroe County meetings. The organization also prepared four formal letters, sent recommendations and comments in 23 email messages and communicated with the public through our web site, letters to the editor and radio interviews. At the county level, Last Stand advocated for permanent and affordable housing to inform decision makers about the impacts of changes to zoning, density and height. Board members spoke in favor of regulating floating signs, regulating plastic bags and purchase of conservation land. We also spoke in support of providing residential incentives for clean energy, for installation of solar energy equipment at the Key West International Airport and gave comments in an email supporting Board of County Commissioners efforts to oppose offshore oil drilling. At city, county and Florida state levels, the organization spoke and wrote letters urging officials to put safety first when making changes that impact emergency evacuation procedures. We also advocated for increased safety for pedestrian crossings on North Roosevelt Boulevard and reducing leaf blower noise and pollution. The organization was encouraged that Key West City Commission agreed with our recommendation to adopt the principals of the Paris Climate Change Accord. We advocated for maintaining the environmental value of dedicated conservation land and recommended that other locations be used for additional sports fields. The board also participated in state and federal level issues by cooperating with the Everglades Coalition in urging priority be given to Everglades restoration efforts that have a direct impact on Florida Bay and the quality of life in Monroe County.$0$8,616
Education events included a forum in support of Florida Keys National Marine Sanctuary management plan alternative to consider marine zones for better habitat protection. Annual meeting program featured education about importance of rain cycle in Florida's ecology by a nationally recognized author.$0$1,757
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerPresident, Director-$0--
Deb CurleeVice President, Director-$0--
Naja Girard d'AlbissinTreasurer, Director-$0--
Joyce NewmanSecretary,Director-$0--
Alicia PutneyDirector-$0--
Bill HunterDirector-$0--
Michelle RobinsonDirector-$0--
Mimi StaffordDirector-$0--
Hugh JohnsonAlternate Director-$0--
Diane JohnsonDirector, Former-$0--
Dottie MosesDirector-$0--
George HalloranDirector, Former-$0--
Filing and Contact Details

Filer

Filer Name
Protect Key West and the Florida Keys Inc
EIN
65-0005784
Phone
3052963335
Address
PO BOX 146, KEY WEST, FL 33041-0146

Signing Officer

Name
Mark Songer
Title
President
Phone
3053943807
Signed
2018-06-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;2479|Program Event Expenses;1757|Conference registration;500|All Other;389^Total;5125^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expense;2^Total;2^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liability;177^Total;177^”

Raw XML Appendix273 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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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0868
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07945
IRS990ScheduleC/GrassrootsCeilingAmt012225
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01472
IRS990ScheduleC/LobbyingCeilingAmt075468
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05889
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt028215
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0149
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt029443
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01079
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01228
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurance;2479|Program Event Expenses;1757|Conference registration;500|All Other;389^Total;5125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expense;2^Total;2^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll liability;177^Total;177^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST AND THE FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0650005784
ReturnHeader/Filer/PhoneNum03052963335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330410146
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.206.75.116
ReturnHeader/ReturnTs02018-06-21T16:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,297
Liabilities
$177
Net assets
$10,120
Revenue
$27,320
Expenses
$29,443
Net income
-$2,123
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
2017Detailed filing. Detailed filing data is available for this year.$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