Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Krewe of Key West Corp
EIN 81-2189767 • 501(c)3 • Key West, FL
Profile
To recognize local high school marching band talent in the annual krewe of key west parade, resulting in a trophy and financial contribution to the winning school; to increase public awareness, promote compassion and solicit increased public participation and support for animals abandoned or abused; grants and contributions to support organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$16,467
Up $9,496 (+136%) from 2020
Liabilities
Up$7,250
Up $7,250 from 2020
Net Assets
Up$9,217
Up $2,246 (+32%) from 2020
Revenue
Down$17,839
Down $4,162 (-19%) from 2020
Expenses
Up$15,593
Up $5,929 (+61%) from 2020
Net Income
Down$2,246
Down $10,091 (-82%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,467
- Liabilities
- $7,250
- Net assets
- $9,217
- Revenue
- $17,839
- Expenses
- $15,593
- Net income
- $2,246
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Dec 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $25,125
Mission and Program Overview
Mission
To recognize local high school marching band talent in the annual krewe of key west parade, resulting in a trophy and financial contribution to the winning school; to increase public awareness, promote compassion and solicit increased public particiation and support for animals abandoned or abused; the making of distributions to & support for organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future code.
To recognize local high school marching band talent in the annual krewe of key west parade, resulting in a trophy and financial contribution to the winning school; to increase public awareness, promote compassion and solicit increased public participation and support for animals abandoned or abused; grants and contributions to support organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RECOGNIZE LOCAL HIGH SCHOOL MARCHING BAND TALENT IN THE ANNUAL KREWE OF KEY WEST PARADE, RESULTING IN A TROPHY AND FINANCIAL CONTRIBUTION TO THE WINNING SCHOOL; TO INCREASE PUBLIC AWARENESS, PROMOTE COMPASSION AND SOLICIT INCREASED PUBLIC PARTICIATION AND SUPPORT FOR ANIMALS ABANDONED OR ABUSED; GRANTS AND CONTRIBUTIONS TO SUPPORT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE CODE. | $7,030 | $7,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Johnson | Secretary | - | $0 | - | - |
| Valsin Marmillion | President | - | $0 | - | - |
| KIMBER TRACY | Vice President | - | $0 | - | - |
| Francis Wormuth | Vice President | - | $0 | - | - |
| JAMES CHASE HURST | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Krewe of Key West Corp
- EIN
- 81-2189767
- Phone
- 3052939934
- Address
- 1116 Pearl St, Key West, FL 33040
Signing Officer
- Name
- James Chase Hurst
- Title
- Treasurer
- Signed
- 2022-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oropeza & Parks CPAs
- Address
- 815 Peacock Plz, Key West, FL 33040
- Preparer
- Scott G Oropeza CPA
- Phone
- 3052941049
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Key West Wildlife Center | Donee's Address: 1801 White Street Key West FL 33040 | Cash Amount Given: $6125”
Other Expenses.1
“storage rental $4175”
Other Expenses.2
“Meeting Expense $820”
Other Expenses.3
“Bank Charges $678”
Other Expenses.4
“Dues & Filings $568”
Other Expenses.5
“Website $481”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $291”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6125”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1125”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James Hurst |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052941040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 Pearl St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Key West |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18425 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1841 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16467 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7030 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25125 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Valsin Marmillion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBER TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Francis Wormuth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES CHASE HURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RECOGNIZE LOCAL HIGH SCHOOL MARCHING BAND TALENT IN THE ANNUAL KREWE OF KEY WEST PARADE, RESULTING IN A TROPHY AND FINANCIAL CONTRIBUTION TO THE WINNING SCHOOL; TO INCREASE PUBLIC AWARENESS, PROMOTE COMPASSION AND SOLICIT INCREASED PUBLIC PARTICIPATION AND SUPPORT FOR ANIMALS ABANDONED OR ABUSED; GRANTS AND CONTRIBUTIONS TO SUPPORT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RECOGNIZE LOCAL HIGH SCHOOL MARCHING BAND TALENT IN THE ANNUAL KREWE OF KEY WEST PARADE, RESULTING IN A TROPHY AND FINANCIAL CONTRIBUTION TO THE WINNING SCHOOL; TO INCREASE PUBLIC AWARENESS, PROMOTE COMPASSION AND SOLICIT INCREASED PUBLIC PARTICIATION AND SUPPORT FOR ANIMALS ABANDONED OR ABUSED; GRANTS AND CONTRIBUTIONS TO SUPPORT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7286 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -586 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7030 |
| IRS990EZ/TotalRevenueAmt | 0 | 17839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.krewe ofkeywest.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Key West Wildlife Center | Donee's Address: 1801 White Street Key West FL 33040 | Cash Amount Given: $6125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | storage rental $4175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meeting Expense $820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges $678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Filings $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CHASE HURST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/DisasterReliefTxt | 0 | HURRICANE IAN FLORIDA IMPACT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KREWE OF KEY WEST CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KREW |
| ReturnHeader/Filer/EIN | 0 | 812189767 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052939934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1116 Pearl St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key West |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650881671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Oropeza & Parks CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 815 Peacock Plz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Key West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052941049 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott G Oropeza CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-15T06:12:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES CHASE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HURST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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