Civic Intelligence

Key West Attractions Association Inc

990EZ • Fiscal year 2013 • EIN 27-0385166

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileKEYWESTATTRACTIONS.ORG
PO Box 434233041

(305) 292-1113

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$4,499

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$15,790

Down $2,985 (-16%) from 2012

Net Assets

Down

$15,790

Down $2,985 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$30,428

Down $30,237 (-50%) from 2012

Expenses

Down

$33,413

Down $26,200 (-44%) from 2012

Net Income

Down

-$2,985

Down $4,037 (-384%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $17,723Liabilities 2011: $0Net Assets 2011: $17,7232011Assets 2012: $18,775Liabilities 2012: $0Net Assets 2012: $18,7752012Assets 2013: $15,790Liabilities 2013: $0Net Assets 2013: $15,7902013Assets 2014: $14,397Liabilities 2014: $0Net Assets 2014: $14,3972014Assets 2015: $5,742Liabilities 2015: $0Net Assets 2015: $5,7422015Assets 2016: $10,351Liabilities 2016: $0Net Assets 2016: $10,3512016Assets 2017: $5,536Liabilities 2017: $0Net Assets 2017: $5,5362017Assets 2018: $16,233Liabilities 2018: $0Net Assets 2018: $16,2332018Assets 2019: $14,147Liabilities 2019: $0Net Assets 2019: $14,1472019Assets 2020: $11,864Liabilities 2020: $0Net Assets 2020: $11,8642020Assets 2021: $2,749Liabilities 2021: $0Net Assets 2021: $2,7492021Assets 2022: $28,391Liabilities 2022: $0Net Assets 2022: $28,3912022

Highlighted filing

2013

Assets$15,790
Liabilities$0
Net Assets$15,790
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,170Expenses 2011: $27,677Net Income 2011: $12,4932011Revenue 2012: $60,665Expenses 2012: $59,613Net Income 2012: $1,0522012Revenue 2013: $30,428Expenses 2013: $33,413Net Income 2013: -$2,9852013Revenue 2014: $53,603Expenses 2014: $54,996Net Income 2014: -$1,3932014Revenue 2015: $40,216Expenses 2015: $48,871Net Income 2015: -$8,6552015Revenue 2016: $65,335Expenses 2016: $60,726Net Income 2016: $4,6092016Revenue 2017: $58,861Expenses 2017: $63,676Net Income 2017: -$4,8152017Revenue 2018: $51,536Expenses 2018: $40,839Net Income 2018: $10,6972018Revenue 2019: $52,242Expenses 2019: $54,328Net Income 2019: -$2,0862019Revenue 2020: $30,685Expenses 2020: $32,968Net Income 2020: -$2,2832020Revenue 2021: $38,569Expenses 2021: $47,684Net Income 2021: -$9,1152021Revenue 2022: $69,491Expenses 2022: $43,849Net Income 2022: $25,6422022

Highlighted filing

2013

Revenue$30,428
Expenses$33,413
Net Income-$2,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.0
Gross Receipts
$30,428
Mission and Program Overview

Mission

Key west attractions association's business and purpose of which shall be to foster and cultivate the social, educational and business relations of its members, to broaden their interest in the pursuit of the occupations, and to improve their standards of efficiency; to promote higher standards in business dealings, to correct trade abuses, to compile and distribute information to its members and do all things as are properly within the scope of such an organization for the welfare of its members.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS IN 2013 INCLUDE COLLECTING MEMBERSHIPS, CONTINUED SALES FOR A COUPON SAVINGS PASS TO KEY WEST VISITORS, UPDATED PUBLIC WEBSITE FOR CONTINUED IMPROVEMENT, PLANNED NEW EVENTS TO PROMOTE KEY WEST AND ASSOCIATION MEMBERS SPECIFICALLY AND ORGANIZED LUNCHEONS/SOCIALS WITH SPEAKERS ON TOPICS RELATING TO THE TOURISM INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MUNOZExecutive DirectorPT$4,499-$4,499
TERRY STRICKLANDPresident-$0--
PAUL MCGRAILTreasurerPT$0--
STEVE BURRESSSecretary-$0--
DAVID JACKSONVice-President-$0--
SCOTT SAUNDERSFull Member At Large-$0--
CHARLIE MENCHAssoc Member At Large-$0--
Filing and Contact Details

Filer

EIN
27-0385166
Phone
3052921113

Signing Officer

Name
Terry Strickland
Title
President
Phone
3052921113
Signed
2014-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kris Kolpin CPA
Phone
3052945505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

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

“Description: memberships. Amount: 719. Description: business meetings/luncheons. Amount: 2,352. Description: website/advertising/promotional expenses. Amount: 9,090. Description: brochure distribution. Amount: 11,345. Description: supplies. Amount: 406. Description: bank fees. Amount: 186. Description: donations. Amount: 300. Total to form 990-ez, line 16: 24,398.”

Raw XML Appendix129 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/BusinessName/BusinessNameLine10SAUNDERS & KOLPIN PL
IRS990EZ/BooksInCareOfDetail/PhoneNum03052945505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 WHITE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01024
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015790
IRS990EZ/GrossReceiptsAmt030428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14499
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/PersonNm0TERRY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BURRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE MENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FULL MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOC MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024398
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KEY WEST ATTRACTIONS ASSOCIATION'S BUSINESS AND PURPOSE OF WHICH SHALL BE TO FOSTER AND CULTIVATE THE SOCIAL, EDUCATIONAL AND BUSINESS RELATIONS OF ITS MEMBERS, TO BROADEN THEIR INTEREST IN THE PURSUIT OF THE OCCUPATIONS, AND TO IMPROVE THEIR STANDARDS OF EFFICIENCY; TO PROMOTE HIGHER STANDARDS IN BUSINESS DEALINGS, TO CORRECT TRADE ABUSES, TO COMPILE AND DISTRIBUTE INFORMATION TO ITS MEMBERS AND DO ALL THINGS AS ARE PROPERLY WITHIN THE SCOPE OF SUCH AN ORGANIZATION FOR THE WELFARE OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03492
IRS990EZ/ProgramServiceRevenueAmt07516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS IN 2013 INCLUDE COLLECTING MEMBERSHIPS, CONTINUED SALES FOR A COUPON SAVINGS PASS TO KEY WEST VISITORS, UPDATED PUBLIC WEBSITE FOR CONTINUED IMPROVEMENT, PLANNED NEW EVENTS TO PROMOTE KEY WEST AND ASSOCIATION MEMBERS SPECIFICALLY AND ORGANIZED LUNCHEONS/SOCIALS WITH SPEAKERS ON TOPICS RELATING TO THE TOURISM INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033413
IRS990EZ/TotalRevenueAmt030428
IRS990EZ/WebsiteAddressTxt0KEYWESTATTRACTIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIPS. AMOUNT: 719. DESCRIPTION: BUSINESS MEETINGS/LUNCHEONS. AMOUNT: 2,352. DESCRIPTION: WEBSITE/ADVERTISING/PROMOTIONAL EXPENSES. AMOUNT: 9,090. DESCRIPTION: BROCHURE DISTRIBUTION. AMOUNT: 11,345. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: BANK FEES. AMOUNT: 186. DESCRIPTION: DONATIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 24,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052921113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEY WEST ATTRACTIONS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0270385166
ReturnHeader/Filer/PhoneNum03052921113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4342
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651022499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS & KOLPIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330406960
ReturnHeader/PreparerPersonGrp/PhoneNum03052945505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS KOLPIN CPA
ReturnHeader/ReturnTs02014-03-03T10:46:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,790
Liabilities
$0
Net assets
$15,790
Revenue
$30,428
Expenses
$33,413
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$69.5$43.8$25.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$38.6$47.7$9.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$30.7$33.0$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$52.2$54.3$2.09
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$51.5$40.8$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$58.9$63.7$4.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$65.3$60.7$4.61
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$40.2$48.9$8.66
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$53.6$55.0$1.39
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$30.4$33.4$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$60.7$59.6$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$40.2$27.7$12.5