Civic Intelligence

Florida Keys Community Center Inc

EIN 82-5221294 • 501(c)3 • Marathon, FL

Profile

To provide educational and charitable programs for the arts andto promote environmental sustainabilty through out the community

59300 Overseas HwyMarathon, FL 33050

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$151,686

Down $74,086 (-33%) from 2022

Liabilities

Down

$28,414

Down $28,756 (-50%) from 2022

Net Assets

Down

$123,272

Down $45,330 (-27%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,018 (-100%) from 2022

Expenses

Up

$45,330

Up $12,508 (+38%) from 2022

Net Income

Down

-$45,330

Down $14,526 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2019: $142,199Liabilities 2019: $0Net Assets 2019: $142,1992019Assets 2020: $157,847Liabilities 2020: $0Net Assets 2020: $157,8472020Assets 2021: $211,079Liabilities 2021: $0Net Assets 2021: $211,0792021Assets 2022: $225,772Liabilities 2022: $57,170Net Assets 2022: $168,6022022Assets 2023: $151,686Liabilities 2023: $28,414Net Assets 2023: $123,2722023

Highlighted filing

2023

Assets$151,686
Liabilities$28,414
Net Assets$123,272
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2019: $167,554Expenses 2019: $25,355Net Income 2019: $142,1992019Revenue 2020: $121,300Expenses 2020: $105,652Net Income 2020: $15,6482020Revenue 2021: $141,500Expenses 2021: $88,734Net Income 2021: $52,7662021Revenue 2022: $2,018Expenses 2022: $32,822Net Income 2022: -$30,8042022Revenue 2023: $0Expenses 2023: $45,330Net Income 2023: -$45,3302023

Highlighted filing

2023

Revenue$0
Expenses$45,330
Net Income-$45,330
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$151,686
Liabilities
$28,414
Net assets
$123,272
Revenue
$0
Expenses
$45,330
Net income
-$45,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.23$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.69$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.42$0.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.21$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.68$0.25$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide educational and charitable programs for the arts and to promote environmental sustainabilty through out the community

To provide educational and charitable programs for the arts andto promote environmental sustainabilty throughout the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,784$125,140▼ $19,644
Rtn Earn Endowment Incm Other Fnds$168,602$123,272▼ $45,330
Cash and Non-Interest-Bearing Accounts$80,988$26,546▼ $54,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,772$151,686▼ $74,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,170$28,414▼ $28,756
Total Liabilities$57,170$28,414▼ $28,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,602$123,272▼ $45,330
Total Liabilities and Net Assets / Fund Balance$225,772$151,686▼ $74,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,140$74,163$199,303
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew SextonPresident
David LaverniaVice President
Patrick StevensDirector
Areta BrucicSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,330
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,644--$19,644
Fees for Services Accounting-$14,700-$14,700
Grants to Domestic Orgs$10,000--$10,000
Information Technology-$859-$859
Office Expenses-$105-$105
Fees for Services Other-$22-$22
Total Functional Expenses$29,644$15,686$0$45,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Marathon Florida--Paid for Designs of Building a Skate Park in the City of Marathon$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florida Keys Community Center Inc
EIN
82-5221294
Phone
3055709289
Address
59300 OVERSEAS HWY, MARATHON, FL 33050

Signing Officer

Name
Matthew Sexton
Title
President
Phone
3055709289
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sexton
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Kaufman Rossin & Co Pa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Robert Glick
Phone
3058585600
Supplemental Narrative

Additional Explanations

Ir 2024-264

“This tax return has been filed pursuant to irs news release ir-2024-264 that provides tax relief for victims of hurricane milton. Accordingly, the taxpayer is not subject to late filing penalties pursuant to internal revenue code section 7508 and treas. Reg. Section 301.7508a-1. The taxpayer and its tax return preparer are located within the federally declared disaster area designated in irs news release ir-2024-264.”

Raw XML Appendix296 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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ReturnHeader/ReturnTs02024-12-12T13:04:37-06:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
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