Civic Intelligence

Key West Club Inc

990EZ • Fiscal year 2018 • EIN 54-0905017

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KEYWESTCLUB.ORG
393 Key West DriveCharlottesville, VA 22911-8445

(434) 977-7665

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$124,236

Down $1,404 (-1.1%) from 2017

Net Assets

Down

$121,624

Down $404 (-0.3%) from 2017

Liabilities

Down

$2,612

Down $1,000 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$91,902

Up $8,209 (+9.8%) from 2017

Expenses

Up

$92,306

Up $16,296 (+21%) from 2017

Net Income

Down

-$404

Down $8,087 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$124,236
Liabilities$2,612
Net Assets$121,624
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$91,902
Expenses$92,306
Net Income-$404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$91,902
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$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISEN BAUMANNPresidentPT$0--
ROBERT VICCELLIOVice-PresidentPT$0--
NATASHA HENYSecretaryPT$0--
STEVEN ENGELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Key West Club Inc
EIN
54-0905017
Phone
4349777665
Address
393 KEY WEST DRIVE, CHARLOTTESVILLE, VA 22911-8445

Signing Officer

Name
Steven Engel
Title
Treasurer
Phone
4349777665
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
David W Marshall CPA Pllc
Address
300 HICKMAN ROAD SUITE 300, CHARLOTTESVILLE, VA 22911
Preparer
David W Marshall CPA
Phone
4342932487
Supplemental Narrative

Additional Explanations

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

“Description: bank account interest. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6155. Description: other expenses. Amount: 33189. Total to form 990-ez, line 14: 39344.”

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

“Description: insurance. Amount: 1269. Description: taxes - real estate. Amount: 3477. Description: taxes - payroll. Amount: 3168. Description: swim team expenses. Amount: 7219. Description: bank fees. Amount: 51. Description: office expenses. Amount: 1550. Description: payroll service. Amount: 1572. Description: interest expense. Amount: 172. Description: social events. Amount: 1655. Total to form 990-ez, line 16: 20133.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6271. End of year amount: 4704.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: key west association loan. Beg. Of year amount: 3612. End of year amount: 2612.”

Raw XML Appendix131 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/PhoneNum04349777665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 KEY WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229118445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124236
IRS990EZ/GrossReceiptsAmt091902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt087484
IRS990EZ/LandAndBuildingsGrp/EOYAmt082896
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121624
IRS990EZ/OccupancyRentUtltsAndMaintAmt039344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISEN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VICCELLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA HENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04704
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020133
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SWIM AND TENNIS CLUB
IRS990EZ/ProgramServiceRevenueAmt039002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM AND TENNIS CLUB MEMBERSHIPS - PROVIDE SOCIAL CLUB TO MEMBERS INCLUDING SWIM LESSONS AND SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02612
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt092306
IRS990EZ/TotalRevenueAmt091902
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYWESTCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33189. TOTAL TO FORM 990-EZ, LINE 14: 39344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1269. DESCRIPTION: TAXES - REAL ESTATE. AMOUNT: 3477. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 3168. DESCRIPTION: SWIM TEAM EXPENSES. AMOUNT: 7219. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1550. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1572. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 172. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1655. TOTAL TO FORM 990-EZ, LINE 16: 20133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6271. END OF YEAR AMOUNT: 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: KEY WEST ASSOCIATION LOAN. BEG. OF YEAR AMOUNT: 3612. END OF YEAR AMOUNT: 2612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349777665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0540905017
ReturnHeader/Filer/PhoneNum04349777665
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 KEY WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229118445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BB9C949AE463216FBFA602C37357EEE09BE79E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5BB9C949AE463216FBFA602C37357EEE09BE79E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.51.173.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311790605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W MARSHALL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 HICKMAN ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022911
ReturnHeader/PreparerPersonGrp/PhoneNum04342932487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MARSHALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,236
Liabilities
$2,612
Net assets
$121,624
Revenue
$91,902
Expenses
$92,306
Net income
-$404
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
2018Detailed filing. Detailed filing data is available for this year.$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