Civic Intelligence

Key West Attractions Association Inc

990EZ • Fiscal year 2012 • EIN 27-0385166

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization ProfileKEYWESTATTRACTIONS.ORG
PO Box 434233041
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,775

Up $1,052 (+5.9%) from 2011

Net Assets

Up

$18,775

Up $1,052 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$60,665

Up $20,495 (+51%) from 2011

Expenses

Up

$59,613

Up $31,936 (+115%) from 2011

Net Income

Down

$1,052

Down $11,441 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2012

Assets$18,775
Liabilities$0
Net Assets$18,775
Open 2012 Filing

Operations Trend

Revenue Growth91st 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 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

2012

Revenue$60,665
Expenses$59,613
Net Income$1,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-0385166
Raw XML Appendix130 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
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IRS990EZ/CashSavingsAndInvestments/EOY018775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01052
IRS990EZ/FeesAndOthPymtToIndContractors03729
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060665
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues054085
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017723
IRS990EZ/NetAssetsOrFundBalancesBOY017723
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IRS990EZ/NetAssetsOrFundBalancesEOY018775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONICA MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL MCGRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BURRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLIE MENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FULL MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSOC MEMBER AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052449
IRS990EZ/OtherRevenueTotal036
IRS990EZ/PrimaryExemptPurpose0KEY 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/PrintingPublicationsPostage03435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOMPLISHMENTS IN 2012 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue06544
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 WHITE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAUNDERS & KOLPIN PL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052945505
IRS990EZ/TotalAssets/BOY017723
IRS990EZ/TotalAssets/EOY018775
IRS990EZ/TotalExpenses059613
IRS990EZ/TotalRevenue060665
IRS990EZ/WebSite0KEYWESTATTRACTIONS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 36.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,212. DESCRIPTION: BUSINESS MEETINGS/LUNCHEONS. AMOUNT: 1,644. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 61. DESCRIPTION: WEBSITE/ADVERTISING/PROMOTIONAL EXPENSES. AMOUNT: 36,810. DESCRIPTION: BROCHURE DISTRIBUTION. AMOUNT: 11,336. DESCRIPTION: SUPPLIES. AMOUNT: 208. DESCRIPTION: BANK FEES. AMOUNT: 178. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 52,449.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270385166
ReturnHeader/Filer/Name/BusinessNameLine10KEY WEST ATTRACTIONS ASSOCIATION INC
ReturnHeader/Filer/NameControl0KEYW
ReturnHeader/Filer/Phone03052921113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4342
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033041
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0TERRY STRICKLAND
ReturnHeader/Officer/Phone03052921113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0651022499
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS & KOLPIN PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 WHITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330406960
ReturnHeader/Preparer/Name0KRIS KOLPIN CPA
ReturnHeader/Preparer/Phone03052945505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:07:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,775
Liabilities
$0
Net assets
$18,775
Revenue
$60,665
Expenses
$59,613
Net income
$1,052
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits