Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2019 • EIN 65-0005784

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,607

Down $3,096 (-26%) from 2018

Net Assets

Down

$8,443

Down $3,154 (-27%) from 2018

Liabilities

Up

$164

Up $58 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$25,249

Up $5,726 (+29%) from 2018

Expenses

Up

$28,403

Up $10,357 (+57%) from 2018

Net Income

Down

-$3,154

Down $4,631 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$8,607
Liabilities$164
Net Assets$8,443
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$25,249
Expenses$28,403
Net Income-$3,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.0
Gross Receipts
$25,249
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 FY 2018, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included protection for coral reefs, Everglades restoration, affordable housing, sustainability best practices, growth management and safe hurricane evacuation.$0$10,025
Education events included a membership update on current issues. Annual meeting program featured a state of the city address by the Mayor of Key West.$0$2,578
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerPresident, Director-$0--
Bill HunterVice President, Director-$0--
Joyce NewmanSecretary,Director-$0--
Deborah AldridgeTreasurer, Director-$0--
Dottie MosesDirector-$0--
Ann OlsonDirector-$0--
Don DeMariaDirector-$0--
Dora DeMariaDirector-$0--
Steve StrawnDirector-$0--
Mimi StaffordDirector, Former-$0--
Hugh JohnsonDirector, Former-$0--
Alicia PutneyDirector, 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
2020-01-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurace;2347|Program expenses educational events;1737|Conference registrations;470|Office and administrative expense;950^Total;5504^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll tax and withholding;164^Total;164^”

Raw XML Appendix264 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/CityNm0KEY WEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dora DeMaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Strawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mimi Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Hugh Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education events included a membership update on current issues. Annual meeting program featured a state of the city address by the Mayor of Key West.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Liability Insurace;2347|Program expenses educational events;1737|Conference registrations;470|Office and administrative expense;950^Total;5504^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll tax and withholding;164^Total;164^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/ReturnTs02020-01-06T10:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,607
Liabilities
$164
Net assets
$8,443
Revenue
$25,249
Expenses
$28,403
Net income
-$3,154
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
2019Detailed filing. Detailed filing data is available for this year.$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