Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2018 • EIN 65-0005784

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,703

Up $1,406 (+14%) from 2017

Net Assets

Up

$11,597

Up $1,477 (+15%) from 2017

Liabilities

Down

$106

Down $71 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$19,523

Down $7,797 (-29%) from 2017

Expenses

Down

$18,046

Down $11,397 (-39%) from 2017

Net Income

Up

$1,477

Up $3,600 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$11,703
Liabilities$106
Net Assets$11,597
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$19,523
Expenses$18,046
Net Income$1,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.0
Gross Receipts
$19,523
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Environmental protection in the florida keys

Program Services

DescriptionGrantsExpenses
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 programs related to environmental protection and sustainability offered by Florida Keys Community College.$0$1,400
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 2018, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included affordable housing, sustainability best practices, growth management and safe hurricane evacuation.$0$585
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerPresident, Director-$0--
Deb CurleeVice President, Director, Former-$0--
Naja Girard d'AlbissinTreasurer, Director, Former-$0--
Joyce NewmanSecretary,Director-$0--
Alicia PutneyDirector-$0--
Bill HunterVice President, Director-$0--
Michelle RobinsonDirector, Former-$0--
Mimi StaffordDirector-$0--
Hugh JohnsonDirector-$0--
Dottie MosesDirector-$0--
Deborah AldridgeDirector-$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
2019-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance 2,347; Meetings and Forums 450; Other 566”

Form 990-EZ, Part II, Line 26

“Payroll liabilities 106”

Raw XML Appendix254 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/USAddress/AddressLine1Txt0422 FLEMING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Songer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naja Girard d'Albissin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Putney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mimi Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hugh Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dottie Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Deborah Aldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, director, former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, director, former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary,Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director, former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03363
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL PROTECTION IN THE FLORIDA KEYS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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 was very active during 2018, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included affordable housing, sustainability best practices, growth management and safe hurricane evacuation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education 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 programs related to environmental protection and sustainability offered by Florida Keys Community College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016967
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.47983
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IRS990ScheduleA/SubstantialContributorsTotAmt0106181
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0265
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0631
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03308
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07308
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IRS990ScheduleC/LobbyingCeilingAmt068585
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt018046
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0181
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0231
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2,347; Meetings and Forums 450; Other 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST AND THE FLORIDA KEYS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LAST STAND
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/ReturnTs02019-07-03T15:16:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,703
Liabilities
$106
Net assets
$11,597
Revenue
$19,523
Expenses
$18,046
Net income
$1,477
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
2018Detailed filing. Detailed filing data is available for this year.$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