Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 27-0385166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,536
Down $4,815 (-47%) from 2016
Net Assets
Down$5,536
Down $4,815 (-47%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$58,861
Down $6,474 (-9.9%) from 2016
Expenses
Up$63,676
Up $2,950 (+4.9%) from 2016
Net Income
Down-$4,815
Down $9,424 (-204%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| ACCOMPLISHMENTS IN 2017 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA MUNOZ | Executive Director | PT | $5,000 | - | $5,000 |
| DOTTI CLIFFORD | President | - | $0 | - | - |
| CLINTON CURRY | Vice-President | - | $0 | - | - |
| CHARLES MENCH | Treasurer | - | $0 | - | - |
| PAUL MOTTICE | Full Member At Large | - | $0 | - | - |
| JEANNA GARRIDO | Secretary | - | $0 | - | - |
| PETER CLOSI | Full Member At Large | - | $0 | - | - |
| DIANE ELIOPOULOS | Associate Member At Large | - | $0 | - | - |
| PAUL MCGRAIL | Past President | - | $0 | - | - |
“Description: interest income. Amount: 5.”
“Description: memberships, dues & fees. Amount: 1,336. Description: business meetings/luncheons. Amount: 917. Description: website/advertising/promotional expenses. Amount: 14,329. Description: brochure distribution. Amount: 12,091. Description: supplies. Amount: 446. Description: donations. Amount: 1,425. Description: business registration fees. Amount: 61. Total to form 990-ez, line 16: 30,605.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052921113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1124 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 28587 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOTTI CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONICA MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLINTON CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES MENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL MOTTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANNA GARRIDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER CLOSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE ELIOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL MCGRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FULL MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FULL MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASSOCIATE MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30605 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26947 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCOMPLISHMENTS IN 2017 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63676 |
| IRS990EZ/TotalRevenueAmt | 0 | 58861 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KEYWESTATTRACTIONS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERSHIPS, DUES & FEES. AMOUNT: 1,336. DESCRIPTION: BUSINESS MEETINGS/LUNCHEONS. AMOUNT: 917. DESCRIPTION: WEBSITE/ADVERTISING/PROMOTIONAL EXPENSES. AMOUNT: 14,329. DESCRIPTION: BROCHURE DISTRIBUTION. AMOUNT: 12,091. DESCRIPTION: SUPPLIES. AMOUNT: 446. DESCRIPTION: DONATIONS. AMOUNT: 1,425. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 30,605. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES MENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052968535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEY WEST ATTRACTIONS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYW |
| ReturnHeader/Filer/EIN | 0 | 270385166 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052921113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8B49BF559415CA19509B88D10F1DE7CF889BFCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8B49BF559415CA19509B88D10F1DE7CF889BFCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.19.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651022499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAUNDERS & KOLPIN PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6162 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330416162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052945505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A SAUNDERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-06T10:59:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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