Civic Intelligence

Key Peninsula News

EIN 88-1782029 • 501(c)3 • Lakebay, WA

990-N Coverage

Profile

Key Peninsula News mission to reflect and connect the Key Peninsula Community as it evolves and grows.

1719 142nd Avenue SWLakebay, WA 98349

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$144,372

No earlier filing loaded for comparison.

Liabilities

$21,383

No earlier filing loaded for comparison.

Net Assets

$122,989

No earlier filing loaded for comparison.

Operations

Revenue

$217,644

No earlier filing loaded for comparison.

Expenses

$205,645

No earlier filing loaded for comparison.

Net Income

$11,999

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $144,372Liabilities 2023: $21,383Net Assets 2023: $122,9892023

Highlighted filing

2023

Assets$144,372
Liabilities$21,383
Net Assets$122,989
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $217,644Expenses 2023: $205,645Net Income 2023: $11,9992023

Highlighted filing

2023

Revenue$217,644
Expenses$205,645
Net Income$11,999
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$144,372
Liabilities
$21,383
Net assets
$122,989
Revenue
$217,644
Expenses
$205,645
Net income
$11,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$2.18$2.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$217,644
Mission and Program Overview

Mission

Key Peninsula News mission to reflect and connect the Key Peninsula Community as it evolves and grows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,712$97,767▲ $85,055
Savings and Temporary Cash Investments$112,222$43,597▼ $68,625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,934$144,372▲ $19,438
Other Assets Total-$3,008-
Liabilities
Deferred Revenue$13,212$19,293▲ $6,081
Accounts Payable and Accrued Expenses$-1,231$2,090▲ $3,321
Total Liabilities$11,981$21,383▲ $9,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,953$122,989▲ $10,036
Total Net Assets Fund Balance$112,953$122,989▲ $10,036
Total Liabilities and Net Assets / Fund Balance$124,934$144,372▲ $19,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert OtseaPresident
Bruce MacdonaldBoard
Susan QuigleyBoard
Sara ThompsonSecretary/VP
Michele Gorman DigirolamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,223
Program Service Revenue
$111,958
Investment Income
$463
Other Revenue
$0
All Other Contributions
$105,223
Change in Net Assets
$11,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,442
Salaries, Compensation, and Employee Benefits$101,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,970--$89,970
Fees for Services Other$19,782--$19,782
All Other Expenses$6,769$7,497-$14,266
Payroll Taxes$11,233--$11,233
Fees for Services Accounting-$8,406-$8,406
Other Expenses$8,254--$8,254
Office Expenses-$1,194-$1,194
Travel-$1,026-$1,026
Insurance-$1,023-$1,023
Fees for Services Legal-$285-$285
Total Functional Expenses$186,214$19,431$0$205,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The Treasurer of the Board of Directors reviews the 990 before submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Key Peninsula News
EIN
88-1782029
Phone
2063872726
Address
1719 142ND AVENUE SW, LAKEBAY, WA 98349

Signing Officer

Name
Sara Thompson
Title
Secretary
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Thompson
Formed
2022
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY PENINSULA NEWS
ReturnHeader/Filer/BusinessNameControlTxt0KEYP
ReturnHeader/Filer/EIN0881782029
ReturnHeader/Filer/PhoneNum02063872726
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 142ND AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEBAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911543362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGGERNESS & BRONK CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02024-06-12T08:40:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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