Civic Intelligence

Protect Key West and the Florida Keys Inc

990EZ • Fiscal year 2023 • EIN 65-0005784

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

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

(305) 394-7555

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,382

Down $4,182 (-25%) from 2022

Net Assets

Down

$4,274

Down $12,226 (-74%) from 2022

Liabilities

Up

$8,108

Up $8,044 (+12569%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$34,642

Up $6,477 (+23%) from 2022

Expenses

Up

$46,868

Up $19,048 (+68%) from 2022

Net Income

Down

-$12,226

Down $12,571 (-3644%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$12,382
Liabilities$8,108
Net Assets$4,274
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$34,642
Expenses$46,868
Net Income-$12,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$34,642
Mission and Program Overview

Mission

Environmental protection and education in the florida keys

Protection of the florida keys quality of life and environment through programs and education concerning water quality, land development, and affordable workforce housing.

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 continued to provide written comments and speak at - (continued from Part III Line 28) many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, advocating for affordable housing solutions that increase supply near employment centers; supporting safer hurricane evacuation by limiting growth in Monroe County, and opposing expansion of offshore oil & gas development.$0$13,610
Education events included updates on current issues such as growth management, sea level rise and effects of over tourism. The annual meeting program included a panel discussion of five local authors with their thoughts on what makes the Florida Keys unique and worth protecting.$0$4,154
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OlsenPresident, DirectorPT$0--
Andrea StrawnVP, DirectorPT$0--
Joyce NewmanSecretary,DirectorPT$0--
Roger McVeighTreasurer, DirectorPT$0--
Dora DeMariaDirector-$0--
Don DeMariaDirector-$0--
Dottie MosesDirectorPT$0--
Robert GoldDirectorPT$0--
Chris HamiltonDirector-$0--
Mark SongerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Protect Key West Inc
EIN
65-0005784
Phone
3053947555
Address
PO BOX 146, KEY WEST, FL 33041-0146

Signing Officer

Name
Roger McVeigh
Title
Treasurer
Phone
3053947555
Signed
2024-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Information Technology;708|Depreciation;501|Liability Insurance;1868|Web site design;12000|Program and adm expenses;5059^Total;20136^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets net of depreciation;501^Total;501^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;8108^Total;8108^”

Raw XML Appendix262 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/PrimaryExemptPurposeTxt0PROTECTION OF THE FLORIDA KEYS QUALITY OF LIFE AND ENVIRONMENT THROUGH PROGRAMS AND EDUCATION CONCERNING WATER QUALITY, LAND DEVELOPMENT, AND AFFORDABLE WORKFORCE HOUSING.
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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. The Last Stand board continued to provide written comments and speak at - (continued from Part III Line 28) many Key West City and Monroe County meetings. Topics where the organization provided information to elected officials included promoting water quality, advocating for affordable housing solutions that increase supply near employment centers; supporting safer hurricane evacuation by limiting growth in Monroe County, and opposing expansion of offshore oil & gas development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education events included updates on current issues such as growth management, sea level rise and effects of over tourism. The annual meeting program included a panel discussion of five local authors with their thoughts on what makes the Florida Keys unique and worth protecting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/Filer/PhoneNum03053947555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330410146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-09T13:21:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McVeigh
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,382
Liabilities
$8,108
Net assets
$4,274
Revenue
$34,642
Expenses
$46,868
Net income
-$12,226
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
2023Detailed filing. Detailed filing data is available for this year.$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
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