Civic Intelligence

Key West Police Athletic League Inc

EIN 65-0393483 • 501(c)3 • Key West, FL

Profile

The organization's mission is to provide local youth with focus and direction to help them become responsible citizens, to provide quality youth sports and educational programs designed to develop their skills, discipline, self-esteem, trust and respect and to create positive relationships between the youth, police and community.

1604 North Roosevelt BlvdKey West, FL 33040

www.keywestpal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$510,818

Up $107,679 (+27%) from 2023

Liabilities

Down

$5

Down $149 (-97%) from 2023

Net Assets

Up

$510,813

Up $107,828 (+27%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$533,307

Up $66,228 (+14%) from 2023

Expenses

Up

$425,479

Up $60,014 (+16%) from 2023

Net Income

Up

$107,828

Up $6,214 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $50,842Liabilities 2011: $02011Assets 2012: $41,918Liabilities 2012: $02012Assets 2013: $24,697Liabilities 2013: $222013Assets 2014: $14,059Liabilities 2014: $513Net Assets 2014: $13,5462014Assets 2015: $75,446Liabilities 2015: $801Net Assets 2015: $74,6452015Assets 2016: $63,071Liabilities 2016: $144Net Assets 2016: $62,9272016Assets 2017: $111,607Liabilities 2017: $0Net Assets 2017: $111,6072017Assets 2018: $103,898Liabilities 2018: $0Net Assets 2018: $103,8982018Assets 2019: $193,559Liabilities 2019: $0Net Assets 2019: $193,5592019Assets 2020: $191,714Liabilities 2020: $80Net Assets 2020: $191,6342020Assets 2021: $230,380Liabilities 2021: $0Net Assets 2021: $230,3802021Assets 2022: $301,413Liabilities 2022: $42Net Assets 2022: $301,3712022Assets 2023: $403,139Liabilities 2023: $154Net Assets 2023: $402,9852023Assets 2024: $510,818Liabilities 2024: $5Net Assets 2024: $510,8132024

Highlighted filing

2024

Assets$510,818
Liabilities$5
Net Assets$510,813
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $81,544Expenses 2011: $70,425Net Income 2011: $11,1192011Revenue 2012: $55,496Expenses 2012: $64,420Net Income 2012: -$8,9242012Revenue 2013: $51,476Expenses 2013: $68,719Net Income 2013: -$17,2432013Revenue 2014: $58,092Expenses 2014: $69,221Net Income 2014: -$11,1292014Revenue 2015: $139,651Expenses 2015: $78,552Net Income 2015: $61,0992015Revenue 2016: $74,479Expenses 2016: $86,197Net Income 2016: -$11,7182016Revenue 2017: $123,826Expenses 2017: $75,146Net Income 2017: $48,6802017Revenue 2018: $70,777Expenses 2018: $78,486Net Income 2018: -$7,7092018Revenue 2019: $165,318Expenses 2019: $75,657Net Income 2019: $89,6612019Revenue 2020: $166,879Expenses 2020: $168,804Net Income 2020: -$1,9252020Revenue 2021: $256,801Expenses 2021: $218,055Net Income 2021: $38,7462021Revenue 2022: $361,818Expenses 2022: $290,827Net Income 2022: $70,9912022Revenue 2023: $467,079Expenses 2023: $365,465Net Income 2023: $101,6142023Revenue 2024: $533,307Expenses 2024: $425,479Net Income 2024: $107,8282024

Highlighted filing

2024

Revenue$533,307
Expenses$425,479
Net Income$107,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,818
Liabilities
$5
Net assets
$510,813
Revenue
$533,307
Expenses
$425,479
Net income
$107,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.33$4.25$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.67$3.65$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.62$2.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.57$2.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.67$1.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.65$0.76$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.71$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.24$0.75$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.40$0.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.58$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.51$0.69$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.82$0.70$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$533,307
Mission and Program Overview

Mission

The organization's mission is to provide local youth with focus and direction to help them become responsible citizens, to provide quality youth sports and educational programs designed to develop their skills, discipline, self-esteem, trust and respect and to create positive relationships between the youth, police and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,985$510,813▲ $107,828
Cash and Non-Interest-Bearing Accounts$392,137$480,596▲ $88,459
Accounts Receivable$200$15,627▲ $15,427
Land, Buildings, and Equipment, Net$10,802$14,595▲ $3,793
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$403,139$510,818▲ $107,679
Liabilities
Other Liabilities$154$5▼ $149
Total Liabilities$154$5▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,985$510,813▲ $107,828
Total Liabilities and Net Assets / Fund Balance$403,139$510,818▲ $107,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,595$84,362$98,957
Other Land Buildings$0$2,031$2,031
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randall SmithPresident
Joseph StocktonVice-president
Steve Torrence2nd Vice-presdient
Jesse HammersProgram Coordinator
Erin GetchelSecretary
Marcus Del ValleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,236
Program Service Revenue
$451,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,077
Change in Net Assets
$107,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,158
Other Expenses$170,321
Total Fundraising Expense$12,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,890--$237,890
Fees for Services Management$56,072--$56,072
Fees for Services Accounting-$28,223-$28,223
Payroll Taxes$17,268--$17,268
Occupancy$13,753--$13,753
Depreciation Depletion$9,681--$9,681
Other Expenses$7,938-$12,390$7,938
Insurance-$6,175-$6,175
All Other Expenses$2,745$1,531-$4,276
Office Expenses-$2,600-$2,600
Advertising$977--$977
Total Functional Expenses$374,560$38,529$12,390$425,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight Night$25,359---
Total Events$25,359---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the fiscal year end form 990 is provided to the board for review and discussed prior to the return being filed.”

Form 990, Part VI, Section C, Line 18

“Tax return copies are provided if requested at the entity's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax return copies are provided if requested at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Key West Police Athletic League Inc
EIN
65-0393483
Phone
3058091000
Address
1604 NORTH ROOSEVELT BLVD, KEY WEST, FL 33040

Signing Officer

Name
Randall Smith
Title
President
Phone
3057978178
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Smith
Formed
1994
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Saunders & Kolpin Pl
Address
PO BOX 6162, KEY WEST, FL 33041-6162
Preparer
Kris Kolpin CPA
Phone
3052945505
Raw XML Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE-PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt01323499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323499
IRS990ScheduleA/TotalSupportAmt01323499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014595
IRS990ScheduleD/TotalLiabilityAmt05
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIGHT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FISCAL YEAR END FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSED PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN COPIES ARE PROVIDED IF REQUESTED AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN COPIES ARE PROVIDED IF REQUESTED AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403139
IRS990/TotalAssetsEOYAmt0510818
IRS990/TotalAssetsGrp/BOYAmt0403139
IRS990/TotalAssetsGrp/EOYAmt0510818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082236
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt0154
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374560
IRS990/TotalProgramServiceRevenueAmt0451071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 N ROOSEVELT BLVD
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KEYWESTPAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057978178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST POLICE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0650393483
ReturnHeader/Filer/PhoneNum03058091000
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 NORTH ROOSEVELT BLVD
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651022499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS & KOLPIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330416162
ReturnHeader/PreparerPersonGrp/PhoneNum03052945505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS KOLPIN CPA
ReturnHeader/ReturnTs02025-05-05T05:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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