Civic Intelligence

Save Siesta Key Inc

990EZ • Fiscal year 2022 • EIN 86-3154911

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 19, 2022

Organization ProfileSAVESIESTAKEY.ORG
5143 Sandy Beach AveSiesta Key, FL 34242

(941) 822-7840

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

$40,417

No earlier filing loaded for comparison.

Net Assets

$40,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$118,767

No earlier filing loaded for comparison.

Expenses

$78,350

No earlier filing loaded for comparison.

Net Income

$40,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $40,417Liabilities 2022: $0Net Assets 2022: $40,4172022Assets 2023: $23,062Liabilities 2023: $0Net Assets 2023: $23,0622023Assets 2024: $5,525Liabilities 2024: $0Net Assets 2024: $5,5252024

Highlighted filing

2022

Assets$40,417
Liabilities$0
Net Assets$40,417
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $118,767Expenses 2022: $78,350Net Income 2022: $40,4172022Revenue 2023: $133,241Expenses 2023: $150,596Net Income 2023: -$17,3552023Revenue 2024: $16,895Expenses 2024: $34,432Net Income 2024: -$17,5372024

Highlighted filing

2022

Revenue$118,767
Expenses$78,350
Net Income$40,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$118,767
Mission and Program Overview

Mission

Our mission is to achieve a referendum on incorporation of siesta key fl for registered voters on siesta key. We hope to accomplish this goal through community education about the benefits of incorporation, creation of a feasibility study to justify and promote the benefits of incorporation, creation of a "local bill" for incorporation, enlistment of the support of a majority of our local delegation for this local bill, and then passage of this local bill in tallahassee (fl).

Program Services

DescriptionGrantsExpenses
TO DATE, WE HAVE EDUCATED A MAJORITY OF THE 6,955 VOTING RESIDENTS OF SIESTA KEY ABOUT INCORPORATION, AND WE HAVE CREATED A FEASIBILITY STUDY AND A LOCAL BILL FOR INCORPORATION, BUT WE HAVE NOT YET OBTAINED THE SUPPORT OF A MAJORITY OF THE LOCAL DELEGATION.$0$77,439
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVIDSONDirector-$0--
JODIE TIERNEYDirector-$0--
GARY RODKINDirector-$0--
TRACY L JACKSONVice ChairPT$0--
STEPHEN S LEXOWTreasurer-$0--
TIMOTHY HENSEYChairman-$0--
RITA DAVIDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Save Siesta Key Inc
EIN
86-3154911
Phone
9418227840
Address
5143 SANDY BEACH AVE, SIESTA KEY, FL 34242

Signing Officer

Name
Stephen S Lexow
Title
Treasurer
Phone
9418227840
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 2,880. Description: fees. Amount: 660. Description: fundraising. Amount: 252. Description: accounting. Amount: 300. Description: legal. Amount: 5,834. Description: lobbying. Amount: 13,983. Description: meetings. Amount: 105. Description: advertising. Amount: 2,798. Description: it. Amount: 3,285. Total to form 990-ez, line 16: 30,097.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN S LEXOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04044280164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05143 SANDY BEACH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIESTA KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118767
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038507
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0118767
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040417
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY RODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY L JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN S LEXOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY HENSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030097
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ACHIEVE A REFERENDUM ON INCORPORATION OF SIESTA KEY FL FOR REGISTERED VOTERS ON SIESTA KEY. WE HOPE TO ACCOMPLISH THIS GOAL THROUGH COMMUNITY EDUCATION ABOUT THE BENEFITS OF INCORPORATION, CREATION OF A FEASIBILITY STUDY TO JUSTIFY AND PROMOTE THE BENEFITS OF INCORPORATION, CREATION OF A "LOCAL BILL" FOR INCORPORATION, ENLISTMENT OF THE SUPPORT OF A MAJORITY OF OUR LOCAL DELEGATION FOR THIS LOCAL BILL, AND THEN PASSAGE OF THIS LOCAL BILL IN TALLAHASSEE (FL).
IRS990EZ/PrintingPublicationsPostageAmt09146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DATE, WE HAVE EDUCATED A MAJORITY OF THE 6,955 VOTING RESIDENTS OF SIESTA KEY ABOUT INCORPORATION, AND WE HAVE CREATED A FEASIBILITY STUDY AND A LOCAL BILL FOR INCORPORATION, BUT WE HAVE NOT YET OBTAINED THE SUPPORT OF A MAJORITY OF THE LOCAL DELEGATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078350
IRS990EZ/TotalProgramServiceExpensesAmt077439
IRS990EZ/TotalRevenueAmt0118767
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAVESIESTAKEY.ORG
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,880. DESCRIPTION: FEES. AMOUNT: 660. DESCRIPTION: FUNDRAISING. AMOUNT: 252. DESCRIPTION: ACCOUNTING. AMOUNT: 300. DESCRIPTION: LEGAL. AMOUNT: 5,834. DESCRIPTION: LOBBYING. AMOUNT: 13,983. DESCRIPTION: MEETINGS. AMOUNT: 105. DESCRIPTION: ADVERTISING. AMOUNT: 2,798. DESCRIPTION: IT. AMOUNT: 3,285. TOTAL TO FORM 990-EZ, LINE 16: 30,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S LEXOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09418227840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE SIESTA KEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0863154911
ReturnHeader/Filer/PhoneNum09418227840
ReturnHeader/Filer/USAddress/AddressLine1Txt05143 SANDY BEACH AVE
ReturnHeader/Filer/USAddress/CityNm0SIESTA KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02022-07-27T12:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEXOW
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,417
Liabilities
$0
Net assets
$40,417
Revenue
$118,767
Expenses
$78,350
Net income
$40,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.19$0.78$0.40