Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2022 • EIN 65-0005784

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 02, 2023

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

(305) 394-3807

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,564

Down $1,853 (-10%) from 2021

Net Assets

Up

$16,500

Up $345 (+2.1%) from 2021

Liabilities

Down

$64

Down $2,198 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$28,165

Down $11,473 (-29%) from 2021

Expenses

Up

$27,820

Up $682 (+2.5%) from 2021

Net Income

Down

$345

Down $12,155 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$16,564
Liabilities$64
Net Assets$16,500
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$28,165
Expenses$27,820
Net Income$345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 2, 2023
Return Version
2021v4.0
Gross Receipts
$28,165
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Program Services

DescriptionGrantsExpenses
Member and supporter donations restricted to the organizations legal fund were paid as a grant to the Community Foundation of the Florida Keys Inc. The donation was invested in a fund established by the organization that will return grants based on requests approved by the organizations board of directors and by the Community Foundation.$7,000$7,000
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 board accomplishments over the prior year and a question and answer session with author Carl Hiaasen. In addition the organization was a sponsor for the Everglades Coalition annual conference.$0$2,076
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 speak at many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, habitat protection for wildlife and coral reefs, advocating for affordable housing solutions that increase supply near employment centers; continued to support safer hurricane evacuation by limiting growth in Monroe County; and promoting more sustainable practices for Lobster Mini-Season to the Florida Fish and Wildlife Commission and county stakeholders. After research, endorsed a Key West referendum to allow up to a 99 year lease to the Key West Tropical Forest and Botanical Garden. This referendum was approved. Because the overwhelming majority of these efforts were by volunteer board members, the financial cost to the organization is minimal.$0$997
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SongerTreasurer, Director-$0--
Joyce NewmanSecretary,Director-$0--
Deborah AldridgePresident, Director, Former-$0--
Dottie MosesDirector-$0--
Ann OlsenDirector-$0--
Don DeMariaDirector-$0--
Dora DeMariaDirector-$0--
Andrea StrawnDirector-$0--
Ann HelmersDirector, Former-$0--
Roger McVeighDirector-$0--
Chris HamiltonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Protect Key West and the Florida Keys Inc
EIN
65-0005784
Phone
3053943807
Address
PO BOX 146, KEY WEST, FL 33041-0146

Signing Officer

Name
Mark Songer
Title
Treasurer
Phone
3053943807
Signed
2023-01-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Community Foundation of the Florida Keys, Inc. as addition to Last Stand Fund for the benefit of the organization.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Information technology;743|Depreciation;501|Liability insurance;1845|Program and administrative expenses;1116^Total;4205^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed assets net of depreciation;1002^Total;1002^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;64^Total;64^”

Raw XML Appendix268 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/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 board accomplishments over the prior year and a question and answer session with author Carl Hiaasen. In addition the organization was a sponsor for the Everglades Coalition annual conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Member and supporter donations restricted to the organizations legal fund were paid as a grant to the Community Foundation of the Florida Keys Inc. The donation was invested in a fund established by the organization that will return grants based on requests approved by the organizations board of directors and by the Community Foundation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Foundation of the Florida Keys, Inc. as addition to Last Stand Fund for the benefit of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Information technology;743|Depreciation;501|Liability insurance;1845|Program and administrative expenses;1116^Total;4205^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Fixed assets net of depreciation;1002^Total;1002^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts payable;64^Total;64^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Songer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053943807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT KEY WEST AND THE FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0650005784
ReturnHeader/Filer/PhoneNum03053943807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330410146
ReturnHeader/ReturnTs02023-01-02T07:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,564
Liabilities
$64
Net assets
$16,500
Revenue
$28,165
Expenses
$27,820
Net income
$345
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
2022Detailed filing. Detailed filing data is available for this year.$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