Civic Intelligence

Key West Club Inc

EIN 54-0905017 • 501(c)7 • Charlottesville, VA

Profile

SWIM AND TENNIS CLUB

393 Key West DriveCharlottesville, VA 22911-8445

www.keywestclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.07x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$190,881

Up $22,955 (+14%) from 2023

Liabilities

Down

$12,500

Down $4,167 (-25%) from 2023

Net Assets

Up

$178,381

Up $27,122 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$149,798

Up $16,537 (+12%) from 2023

Expenses

Up

$122,676

Up $1,970 (+1.6%) from 2023

Net Income

Up

$27,122

Up $14,567 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$190,881
Liabilities$12,500
Net Assets$178,381
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$149,798
Expenses$122,676
Net Income$27,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,881
Liabilities
$12,500
Net assets
$178,381
Revenue
$149,798
Expenses
$122,676
Net income
$27,122
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.0
Gross Receipts
$157,662
Mission and Program Overview

Mission

SWIM AND TENNIS CLUB

Program Services

DescriptionGrantsExpenses
SWIM AND TENNIS CLUB MEMBERSHIPS - PROVIDE SOCIAL CLUB TO MEMBERS INCLUDING SWIM LESSONS AND SWIM TEAM--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON BAUMANNPresidentPT$0--
GREG SHAWVice PresidePT$0--
INGMAR LELIVELDTreasurerPT$0--
JULIE PITTIMember At LaPT$0--
DAVID BLAINEDirectorPT$0--
LEIGH ANN BUSHDirectorPT$0--
CAROLINE COOKDirectorPT$0--
DAVID JASKOTDirectorPT$0--
CLINT KEYDirectorPT$0--
MALLORY WHITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Key West Club Inc
EIN
54-0905017
Address
393 KEY WEST DRIVE, CHARLOTTESVILLE, VA 22911-8445

Signing Officer

Name
Ingmar Leliveld
Title
Treasurer
Signed
2025-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 22 subscriptions 628 interest 1,049 insurance 4,255 refunds 3,870 small tools & equipment 1,954 bank fees 118 pool operations 8,920 social events 766 swim team 8,228 taxes & dues 3,494 tennis team 526 non-investment depreciation 8,760 total 42,590”

Form 990-ez, Part II, Line 24

“137,356 143,840 less accumulated depreciation 61,710 68,737 total 75,646 75,103”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 16,667 12,500”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEY WEST CLUB INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04349777665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 KEY WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229118445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136333
IRS990EZ/CostOfGoodsSoldAmt06958
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190881
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013158
IRS990EZ/GrossReceiptsAmt0157662
IRS990EZ/GrossReceiptsForPublicUseAmt0136333
IRS990EZ/GrossSalesOfInventoryAmt020116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0619
IRS990EZ/InvestmentIncomeAmt01213
IRS990EZ/LandAndBuildingsGrp/BOYAmt031500
IRS990EZ/LandAndBuildingsGrp/EOYAmt031500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178381
IRS990EZ/OccupancyRentUtltsAndMaintAmt020490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGMAR LELIVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE PITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH ANN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID JASKOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLINT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MALLORY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075103
IRS990EZ/OtherExpensesTotalAmt042590
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM AND TENNIS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM AND TENNIS CLUB MEMBERSHIPS - PROVIDE SOCIAL CLUB TO MEMBERS INCLUDING SWIM LESSONS AND SWIM TEAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122676
IRS990EZ/TotalRevenueAmt0149798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 22 SUBSCRIPTIONS 628 INTEREST 1,049 INSURANCE 4,255 REFUNDS 3,870 SMALL TOOLS & EQUIPMENT 1,954 BANK FEES 118 POOL OPERATIONS 8,920 SOCIAL EVENTS 766 SWIM TEAM 8,228 TAXES & DUES 3,494 TENNIS TEAM 526 NON-INVESTMENT DEPRECIATION 8,760 TOTAL 42,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1137,356 143,840 LESS ACCUMULATED DEPRECIATION 61,710 68,737 TOTAL 75,646 75,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 16,667 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGMAR LELIVELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0540905017
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 KEY WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229118445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E JEFFERSON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02025-05-22T17:08:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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