Civic Intelligence

Key West Attractions Association Inc

990EZ • Fiscal year 2014 • EIN 27-0385166

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization ProfileKEYWESTATTRACTIONS.ORG
PO Box 4342Key West, FL 33041

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$5,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

76%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,397

Down $4,378 (-23%) from 2012

Net Assets

Down

$14,397

Down $4,378 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$53,603

Down $7,062 (-12%) from 2012

Expenses

Down

$54,996

Down $4,617 (-7.7%) from 2012

Net Income

Down

-$1,393

Down $2,445 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$14,397
Liabilities$0
Net Assets$14,397
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$53,603
Expenses$54,996
Net Income-$1,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$53,603
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 2014 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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MUNOZExecutive DirectorPT$5,000-$5,000
TERRY STRICKLANDPresident-$0--
PAUL MCGRAILSecretaryPT$0--
DAVID JACKSONVice-President-$0--
JUSTIN BAHLFull Member At Large-$0--
CHARLIE MENCHTreasurer-$0--
CARLA BELLINGERFull Member At Large-$0--
MICHAEL FINGERAssociate Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Key West Attractions Association Inc
EIN
27-0385166
Phone
3052921113
Address
PO BOX 4342, KEY WEST, FL 33041

Signing Officer

Name
Terry Strickland
Title
President
Phone
3052921113
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Saunders & Kolpin Pl
Address
PO BOX 6162, KEY WEST, FL 33041-6162
Preparer
Scott a Saunders CPA
Phone
3052945505
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 21.”

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

“Description: memberships. Amount: 350. Description: business meetings/luncheons. Amount: 2,496. Description: website/advertising/promotional expenses. Amount: 15,665. Description: brochure distribution. Amount: 12,720. Description: supplies. Amount: 806. Description: bank fees. Amount: 33. Description: donations. Amount: 350. Total to form 990-ez, line 16: 32,420.”

Raw XML Appendix136 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03052921113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0654
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014397
IRS990EZ/GrossReceiptsAmt053603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024354
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE MENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FULL MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FULL MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032420
IRS990EZ/OtherRevenueTotalAmt021
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/PrintingPublicationsPostageAmt016922
IRS990EZ/ProgramServiceRevenueAmt029228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS IN 2014 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/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054996
IRS990EZ/TotalRevenueAmt053603
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0KEYWESTATTRACTIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIPS. AMOUNT: 350. DESCRIPTION: BUSINESS MEETINGS/LUNCHEONS. AMOUNT: 2,496. DESCRIPTION: WEBSITE/ADVERTISING/PROMOTIONAL EXPENSES. AMOUNT: 15,665. DESCRIPTION: BROCHURE DISTRIBUTION. AMOUNT: 12,720. DESCRIPTION: SUPPLIES. AMOUNT: 806. DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: DONATIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 32,420.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052921113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST ATTRACTIONS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0270385166
ReturnHeader/Filer/PhoneNum03052921113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4342
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651022499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS & KOLPIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330416162
ReturnHeader/PreparerPersonGrp/PhoneNum03052945505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SAUNDERS CPA
ReturnHeader/ReturnTs02015-02-25T11:54:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,397
Liabilities
$0
Net assets
$14,397
Revenue
$53,603
Expenses
$54,996
Net income
-$1,393
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. 2014 filings • 501(c)6 • <$500k nonprofits