Civic Intelligence

Key Biscayne Beach Club Inc

EIN 59-0679493 • 501(c)7 • Key Biscayne, FL

Profile

Community Recreation

685 Ocean DriveKey Biscayne, FL 33149

kbbeachclub.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,162,731

Up $172,856 (+17%) from 2023

Liabilities

Down

$6,518

Down $8,429 (-56%) from 2023

Net Assets

Up

$1,156,213

Up $181,285 (+19%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$696,288

Up $88,642 (+15%) from 2023

Expenses

Up

$515,282

Up $11,231 (+2.2%) from 2023

Net Income

Up

$181,006

Up $77,411 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $383,029Liabilities 2010: $23,280Net Assets 2010: $359,7492010Assets 2011: $358,912Liabilities 2011: $20,663Net Assets 2011: $338,2492011Assets 2012: $293,711Liabilities 2012: $28,687Net Assets 2012: $265,0242012Assets 2013: $274,997Liabilities 2013: $15,793Net Assets 2013: $259,2042013Assets 2014: $265,224Liabilities 2014: $42,500Net Assets 2014: $222,7242014Assets 2015: $265,106Liabilities 2015: $32,376Net Assets 2015: $232,7302015Assets 2017: $247,307Liabilities 2017: $28,745Net Assets 2017: $218,5622017Assets 2018: $317,425Liabilities 2018: $28,719Net Assets 2018: $288,7062018Assets 2019: $428,019Liabilities 2019: $12,185Net Assets 2019: $415,8342019Assets 2020: $509,670Liabilities 2020: $41,556Net Assets 2020: $468,1142020Assets 2021: $692,348Liabilities 2021: $11,608Net Assets 2021: $680,7402021Assets 2022: $883,637Liabilities 2022: $12,304Net Assets 2022: $871,3332022Assets 2023: $989,875Liabilities 2023: $14,947Net Assets 2023: $974,9282023Assets 2024: $1,162,731Liabilities 2024: $6,518Net Assets 2024: $1,156,2132024

Highlighted filing

2024

Assets$1,162,731
Liabilities$6,518
Net Assets$1,156,213
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $347,612Expenses 2010: $364,969Net Income 2010: -$17,3572010Revenue 2011: $340,273Expenses 2011: $361,773Net Income 2011: -$21,5002011Revenue 2012: $327,663Expenses 2012: $400,888Net Income 2012: -$73,2252012Revenue 2013: $369,317Expenses 2013: $375,137Net Income 2013: -$5,8202013Revenue 2014: $349,261Expenses 2014: $385,741Net Income 2014: -$36,4802014Revenue 2015: $366,740Expenses 2015: $356,734Net Income 2015: $10,0062015Revenue 2017: $353,507Expenses 2017: $369,680Net Income 2017: -$16,1732017Revenue 2018: $418,976Expenses 2018: $348,832Net Income 2018: $70,1442018Revenue 2019: $513,469Expenses 2019: $407,061Net Income 2019: $106,4082019Revenue 2020: $426,343Expenses 2020: $374,063Net Income 2020: $52,2802020Revenue 2021: $616,562Expenses 2021: $403,936Net Income 2021: $212,6262021Revenue 2022: $737,252Expenses 2022: $546,659Net Income 2022: $190,5932022Revenue 2023: $607,646Expenses 2023: $504,051Net Income 2023: $103,5952023Revenue 2024: $696,288Expenses 2024: $515,282Net Income 2024: $181,0062024

Highlighted filing

2024

Revenue$696,288
Expenses$515,282
Net Income$181,006
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,162,731
Liabilities
$6,518
Net assets
$1,156,213
Revenue
$696,288
Expenses
$515,282
Net income
$181,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.70$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.61$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.74$0.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.62$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.43$0.37$0.05
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.51$0.41$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.42$0.35$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.35$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.22$0.35$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$0.33$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.35$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$772,549
Mission and Program Overview

Mission

COMMUNITY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,928$1,156,213▲ $181,285
Savings and Temporary Cash Investments$538,863$707,086▲ $168,223
Land, Buildings, and Equipment, Net$435,470$440,794▲ $5,324
Cash and Non-Interest-Bearing Accounts$14,871$10,606▼ $4,265
Other Notes and Loans Receivable, Net$671$2,695▲ $2,024
Accounts Receivable$0$1,550▲ $1,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$989,875$1,162,731▲ $172,856
Liabilities
Accounts Payable and Accrued Expenses$3,821$2,969▼ $852
Other Liabilities$10,326$2,749▼ $7,577
Deferred Revenue$800$800→ $0
Total Liabilities$14,947$6,518▼ $8,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,928$1,156,213▲ $181,285
Total Liabilities and Net Assets / Fund Balance$989,875$1,162,731▲ $172,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,885$221,013$600,898
Equipment$38,464$77,462$115,926
Other Land Buildings$12,371$19,300$31,671
Land$10,074-$10,074
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jamie TompkinsPresident
Frank AndrewsMember
Manny RiondaMember
Mariana Dominguez HardieMember
Victoria JacksonMember
Lili WarnerSecretary
Patty PorroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,467
Investment Income
$43,132
Other Revenue
$27,689
Change in Net Assets
$181,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,149
Other Expenses$194,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$292,364
Occupancy---$94,958
Insurance---$32,463
Payroll Taxes---$22,785
Office Expenses---$14,833
Depreciation Depletion---$14,111
Fees for Services Accounting---$9,700
Fees for Services Other---$6,014
Other Employee Benefits---$6,000
All Other Expenses---$3,046
Other Expenses---$2,360
Advertising---$415
Total Functional Expenses$0$0$0$515,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waitlist deposits$2,500
Sales tax payable$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is made up of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect all members of the Board.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is provided to the Board Chairperson for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The Organization makes organizing documents and financial statements available to the public upon request. No such requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Key Biscayne Beach Club Inc
EIN
59-0679493
Phone
3053612813
Address
685 Ocean Drive, Key Biscayne, FL 33149

Signing Officer

Name
Mariana Dominguez-Hardie
Title
Treasurer
Phone
3053612813
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Dominguez-Hardie
Formed
1952
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04641
IRS990/PYOtherExpensesAmt0193332
IRS990/PYOtherRevenueAmt026870
IRS990/PYProgramServiceRevenueAmt0576135
IRS990/PYRevenuesLessExpensesAmt0103595
IRS990/PYSalariesCompEmpBnftPaidAmt0310719
IRS990/PYTotalExpensesAmt0504051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607646
IRS990/ReconcilationRevenueExpnssAmt0181006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625467
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01156213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115926
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010074
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221013
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Waitlist deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440794
IRS990ScheduleD/TotalLiabilityAmt02749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is made up of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members annually elect all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft 990 is provided to the Board Chairperson for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes organizing documents and financial statements available to the public upon request. No such requests were made during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989875
IRS990/TotalAssetsEOYAmt01162731
IRS990/TotalAssetsGrp/BOYAmt0989875
IRS990/TotalAssetsGrp/EOYAmt01162731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515282
IRS990/TotalGrossUBIAmt041261
IRS990/TotalLiabilitiesBOYAmt014947
IRS990/TotalLiabilitiesEOYAmt06518
IRS990/TotalLiabilitiesGrp/BOYAmt014947
IRS990/TotalLiabilitiesGrp/EOYAmt06518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0515282
IRS990/TotalProgramServiceRevenueAmt0625467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041261
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0685 Ocean Drive
IRS990/USAddress/CityNm0Key Biscayne
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033149
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariana Dominguez-Hardie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053612813
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY BISCAYNE BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYB
ReturnHeader/Filer/EIN0590679493
ReturnHeader/Filer/PhoneNum03053612813
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 Ocean Drive
ReturnHeader/Filer/USAddress/CityNm0Key Biscayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371552393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Henriquez CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive 201

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