Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2021 • EIN 65-0005784

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 20, 2021

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,417

Up $14,435 (+363%) from 2020

Net Assets

Up

$16,155

Up $12,500 (+342%) from 2020

Liabilities

Up

$2,262

Up $1,935 (+592%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$39,638

Up $2,605 (+7.0%) from 2020

Expenses

Down

$27,138

Down $14,683 (-35%) from 2020

Net Income

Up

$12,500

Up $17,288 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$18,417
Liabilities$2,262
Net Assets$16,155
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$39,638
Expenses$27,138
Net Income$12,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$39,638
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Program Services

DescriptionGrantsExpenses
Due to COVID restrictions on in-person events, spending and activity was limited in this fiscal year. The annual meeting was held virtually. The program featured a presentation promoting cleaner water by educating members how fertilizer regulation can be accomplished with minimal impact to residential and commercial landscapes.$0$2,259
Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. Despite COVID restrictions on in-person meetings, the Last Stand board was very active during FY 2020, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, including deep injection wells to replace ineffective shallow wells for treated waste water disposal and fertilizer ordinances to reduce nutrient load in near shore waters; habitat protection for coral reefs, wetlands and hardwood hammocks; promoting wildlife protection, specifically for Key deer, Goliath Grouper and turtle nesting areas; opposing oil drilling in sensitive habitat in Big Cypress Swamp; promoted affordable housing solutions that increase supply near employment centers; continued to support safer hurricane evacuation by limiting growth in Monroe County; promoted more sustainable practices for Lobster Mini-Season to the Florida Fish and Wildlife Commission and county stakeholders; and supported a pilot program in Key West to convert solid waste remnants from the waste water treatment plant into fertilizer. After research and meetings with stakeholders both supporting and opposing three referenda to amend the Key West City Charter, the board voted to endorse a yes vote to limit large cruise ships, passenger disembarkation from cruise ships and give priority to cruise lines with the best health and safety records. These three referenda were passed. When the Florida legislature preempted the charter amendments created by referenda, the organization supported efforts for the City of Key West to enact ordinances to implement the voided charter amendments. Because the overwhelming majority of these efforts were by volunteer board members, the financial cost to the organization is minimal.$0$1,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerTreasurer, Director-$0--
Bill HunterVice President, Director, Former-$0--
Joyce NewmanSecretary,Director-$0--
Deborah AldridgePresident, Director-$0--
Dottie MosesDirector-$0--
Ann OlsonDirector-$0--
Don DeMariaDirector-$0--
Dora DeMariaDirector-$0--
Andrea StrawnDirector-$0--
Danise HenriquezDirector, Former-$0--
Denise WerlingDirector-$0--
Ann HelmersDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Songer
Title
Treasurer
Phone
3053943807
Signed
2021-12-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2469|Office Supplies;743|Other less than 500 each;1322^Total;4534^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Office equipment net;1502^Total;1502^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;1839|Payroll liabilities;423^Total;2262^”

Raw XML Appendix257 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy program includes nonpartisan research on a variety of issues impacting the environment and quality of life in the Florida Keys. Despite COVID restrictions on in-person meetings, the Last Stand board was very active during FY 2020, speaking at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, including deep injection wells to replace ineffective shallow wells for treated waste water disposal and fertilizer ordinances to reduce nutrient load in near shore waters; habitat protection for coral reefs, wetlands and hardwood hammocks; promoting wildlife protection, specifically for Key deer, Goliath Grouper and turtle nesting areas; opposing oil drilling in sensitive habitat in Big Cypress Swamp; promoted affordable housing solutions that increase supply near employment centers; continued to support safer hurricane evacuation by limiting growth in Monroe County; promoted more sustainable practices for Lobster Mini-Season to the Florida Fish and Wildlife Commission and county stakeholders; and supported a pilot program in Key West to convert solid waste remnants from the waste water treatment plant into fertilizer. After research and meetings with stakeholders both supporting and opposing three referenda to amend the Key West City Charter, the board voted to endorse a yes vote to limit large cruise ships, passenger disembarkation from cruise ships and give priority to cruise lines with the best health and safety records. These three referenda were passed. When the Florida legislature preempted the charter amendments created by referenda, the organization supported efforts for the City of Key West to enact ordinances to implement the voided charter amendments. Because the overwhelming majority of these efforts were by volunteer board members, the financial cost to the organization is minimal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Due to COVID restrictions on in-person events, spending and activity was limited in this fiscal year. The annual meeting was held virtually. The program featured a presentation promoting cleaner water by educating members how fertilizer regulation can be accomplished with minimal impact to residential and commercial landscapes.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST 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/ReturnTs02021-12-20T14:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,417
Liabilities
$2,262
Net assets
$16,155
Revenue
$39,638
Expenses
$27,138
Net income
$12,500
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits