Civic Intelligence

Key West Club Inc

990EZ • Fiscal year 2012 • EIN 54-0905017

Jan 01, 2012 to Dec 31, 2012

Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$125,472

Up $17,413 (+16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,000

Up $9,827 (+5680%) from 2011

Revenue

Down

$85,251

Down $2,298 (-2.6%) from 2011

Expenses

Down

$72,184

Down $8,083 (-10%) from 2011

Net Income

Up

$13,067

Up $5,785 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $108,059Liabilities 2011: $1732011Assets 2012: $125,472Liabilities 2012: $10,0002012Assets 2013: $132,485Liabilities 2013: $9,0002013Assets 2014: $135,616Liabilities 2014: $6,6122014Assets 2015: $116,910Liabilities 2015: $5,6122015Assets 2016: $118,937Liabilities 2016: $4,612Net Assets 2016: $114,3252016Assets 2017: $125,640Liabilities 2017: $3,612Net Assets 2017: $122,0282017Assets 2018: $124,236Liabilities 2018: $2,612Net Assets 2018: $121,6242018Assets 2019: $111,262Liabilities 2019: $1,612Net Assets 2019: $109,6502019Assets 2020: $101,132Liabilities 2020: $612Net Assets 2020: $100,5202020Assets 2021: $111,955Liabilities 2021: $0Net Assets 2021: $111,9552021Assets 2022: $159,198Liabilities 2022: $20,494Net Assets 2022: $138,7042022Assets 2023: $167,926Liabilities 2023: $16,667Net Assets 2023: $151,2592023Assets 2024: $190,881Liabilities 2024: $12,500Net Assets 2024: $178,3812024

Highlighted filing

2012

Assets$125,472
Liabilities$10,000
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,549Expenses 2011: $80,267Net Income 2011: $7,2822011Revenue 2012: $85,251Expenses 2012: $72,184Net Income 2012: $13,0672012Revenue 2013: $81,469Expenses 2013: $68,397Net Income 2013: $13,0722013Revenue 2014: $73,624Expenses 2014: $62,673Net Income 2014: $10,9512014Revenue 2015: $82,878Expenses 2015: $100,584Net Income 2015: -$17,7062015Revenue 2016: $84,577Expenses 2016: $81,550Net Income 2016: $3,0272016Revenue 2017: $83,693Expenses 2017: $76,010Net Income 2017: $7,6832017Revenue 2018: $91,902Expenses 2018: $92,306Net Income 2018: -$4042018Revenue 2019: $79,916Expenses 2019: $91,890Net Income 2019: -$11,9742019Revenue 2020: $47,547Expenses 2020: $56,677Net Income 2020: -$9,1302020Revenue 2021: $92,863Expenses 2021: $81,428Net Income 2021: $11,4352021Revenue 2022: $129,542Expenses 2022: $102,793Net Income 2022: $26,7492022Revenue 2023: $133,261Expenses 2023: $120,706Net Income 2023: $12,5552023Revenue 2024: $149,798Expenses 2024: $122,676Net Income 2024: $27,1222024

Highlighted filing

2012

Revenue$85,251
Expenses$72,184
Net Income$13,067
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SWIM AND TENNIS CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.50$1.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.17$1.51$1.33$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.30$1.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.93$0.81$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.80$0.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.84$0.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.06$0.83$1.01$0.18
2014Summary only. Only limited summary data is available for this year.$1.36$0.07$0.74$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$0.09$0.81$0.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.25$0.10$0.85$0.72$0.13
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.88$0.80$0.07