Civic Intelligence

Key West Business Guild Inc

990 • Fiscal year 2011 • EIN 59-1931515

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileWWW.GAYKEYWESTFL.COM
PO Box 120833041
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$53,258

Down $7,068 (-12%) from 2010

Net Assets

Down

$47,630

Down $10,281 (-18%) from 2010

Liabilities

Up

$5,628

Up $3,213 (+133%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,532

Up $29,293 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $60,326Liabilities 2010: $2,415Net Assets 2010: $57,9112010Assets 2011: $53,258Liabilities 2011: $5,628Net Assets 2011: $47,6302011Assets 2012: $124,495Liabilities 2012: $200Net Assets 2012: $124,2952012Assets 2013: $77,344Liabilities 2013: $0Net Assets 2013: $77,3442013Assets 2014: $43,912Liabilities 2014: $0Net Assets 2014: $43,9122014Assets 2015: $67,695Liabilities 2015: $0Net Assets 2015: $67,6952015Assets 2016: $54,897Liabilities 2016: $2,363Net Assets 2016: $52,5342016Assets 2017: $58,887Liabilities 2017: $0Net Assets 2017: $58,8872017Assets 2018: $91,937Liabilities 2018: $0Net Assets 2018: $91,9372018Assets 2019: $109,958Liabilities 2019: $2,435Net Assets 2019: $107,5232019Assets 2020: $110,545Liabilities 2020: $28,044Net Assets 2020: $82,5012020Assets 2021: $221,050Liabilities 2021: $53,646Net Assets 2021: $167,4042021Assets 2022: $198,136Liabilities 2022: $55,077Net Assets 2022: $143,0592022Assets 2023: $198,987Liabilities 2023: $97,230Net Assets 2023: $101,7572023

Highlighted filing

2011

Assets$53,258
Liabilities$5,628
Net Assets$47,630
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,2392010Expenses 2011: $314,5322011Expenses 2012: $340,1502012Revenue 2013: $305,994Expenses 2013: $352,945Net Income 2013: -$46,9512013Revenue 2014: $310,046Expenses 2014: $343,478Net Income 2014: -$33,4322014Revenue 2015: $299,040Expenses 2015: $275,257Net Income 2015: $23,7832015Revenue 2016: $326,679Expenses 2016: $341,840Net Income 2016: -$15,1612016Revenue 2017: $330,431Expenses 2017: $324,078Net Income 2017: $6,3532017Revenue 2018: $359,454Expenses 2018: $366,447Net Income 2018: -$6,9932018Revenue 2019: $388,266Expenses 2019: $372,680Net Income 2019: $15,5862019Revenue 2020: $182,909Expenses 2020: $207,925Net Income 2020: -$25,0162020Revenue 2021: $335,428Expenses 2021: $250,525Net Income 2021: $84,9032021Revenue 2022: $372,449Expenses 2022: $363,707Net Income 2022: $8,7422022Revenue 2023: $377,734Expenses 2023: $419,036Net Income 2023: -$41,3022023

Highlighted filing

2011

Revenue-
Expenses$314,532
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$304,251
Mission and Program Overview

Mission

General public tourist information services; promoting tourism in the key west area.

Filing and Contact Details

Filer

EIN
59-1931515
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02415
IRS990/AccountsPayableAccruedExpenses/EOY05628
IRS990/AccountsReceivable/BOY022253
IRS990/AccountsReceivable/EOY020836
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0General Public Tourist Information Services Promoting Tourism in the Key West Area.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1208
IRS990/AddressPrincipalOfficerUS/City0Key West
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033041
IRS990/Advertising/ProgramServices020706
IRS990/Advertising/Total020706
IRS990/AllOtherContributions01695
IRS990/AllOtherExpenses/ProgramServices03132
IRS990/AllOtherExpenses/Total03132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035476
IRS990/CashNonInterestBearing/EOY030367
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices060000
IRS990/CompCurrentOfficersDirectors/Total060000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices024812
IRS990/ConferencesMeetings/Total024812
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109561
IRS990/ContributionsGrantsPriorYear089998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0542
IRS990/DepreciationDepletion/Total0542
IRS990/DescribedIn501C30false
IRS990/Description0General Public Tourist Inforamtion Services, Building Tourism in the Key West Area
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/Expense0307481
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01150
IRS990/FeesForServicesAccounting/Total01150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01767
IRS990/FeesForServicesOther/Total01767
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Darren Paugh
IRS990/Form990PartVIISectionA/NamePerson1Darren Paugh
IRS990/Form990PartVIISectionA/NamePerson2Todd German
IRS990/Form990PartVIISectionA/NamePerson3Todd German
IRS990/Form990PartVIISectionA/NamePerson4Laura Zequeira
IRS990/Form990PartVIISectionA/NamePerson5Barbara Wade
IRS990/Form990PartVIISectionA/NamePerson6Vanessa McCaffrey
IRS990/Form990PartVIISectionA/NamePerson7Kevin Leander
IRS990/Form990PartVIISectionA/NamePerson8Alan Eckstein
IRS990/Form990PartVIISectionA/NamePerson9Bruce Berkowitz
IRS990/Form990PartVIISectionA/NamePerson10Carrie Babich
IRS990/Form990PartVIISectionA/NamePerson11Jill McDonald
IRS990/Form990PartVIISectionA/NamePerson12Kent Henry
IRS990/Form990PartVIISectionA/NamePerson13Mark Certonio
IRS990/Form990PartVIISectionA/NamePerson14Mary Lou Hoover
IRS990/Form990PartVIISectionA/NamePerson15Barbara Ramey
IRS990/Form990PartVIISectionA/NamePerson16Dean Townsend
IRS990/Form990PartVIISectionA/NamePerson17John Dell
IRS990/Form990PartVIISectionA/NamePerson18Scott Fuhriman
IRS990/Form990PartVIISectionA/NamePerson19Rebecca Tomlinson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1960000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0President 5/1-12/31/11
IRS990/Form990PartVIISectionA/Title1Vice President 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title2Vice President 5/1-12/31/11
IRS990/Form990PartVIISectionA/Title3Director 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title6Director 5/1-12/31/11
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director 1/1-11/30/11
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director 1/1-9/30/11
IRS990/Form990PartVIISectionA/Title13Director 5/1-12/31/11
IRS990/Form990PartVIISectionA/Title14Director 5/1-12/31/11
IRS990/Form990PartVIISectionA/Title15Director 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title16Director 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title17Director 1/1-4/30/11
IRS990/Form990PartVIISectionA/Title18Director 1/1-4/30/111
IRS990/Form990PartVIISectionA/Title19Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants045250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0304251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06139
IRS990/InformationTechnology/Total06139
IRS990/Insurance/ManagementAndGeneral01955
IRS990/Insurance/ProgramServices01941
IRS990/Insurance/Total03896
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05484
IRS990/LandBuildingsEquipmentBasis07539
IRS990/LandBuildingsEquipmentBasisNet/BOY02597
IRS990/LandBuildingsEquipmentBasisNet/EOY02055
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues062616
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0General Public Tourist Information Services Promoting Tourism in the Key West Area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Darren Paugh
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY057911
IRS990/NetAssetsOrFundBalancesEOY047630
IRS990/NetUnrelatedBusinessTxblIncome0-32158
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019048
IRS990/Occupancy/Total019048
IRS990/OfficeExpenses/ProgramServices03168
IRS990/OfficeExpenses/Total03168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices09089
IRS990/OtherEmployeeBenefits/Total09089
IRS990/OtherExpensePriorYear0172759
IRS990/OtherExpensesCurrentYear0156143
IRS990/OtherExpenses/Description0Various event expenses
IRS990/OtherExpenses/Description1Event Sponsorship
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Dues/fees/misc taxes/board exp
IRS990/OtherExpenses/ManagementAndGeneral01637
IRS990/OtherExpenses/ProgramServices066252
IRS990/OtherExpenses/ProgramServices1900
IRS990/OtherExpenses/ProgramServices22194
IRS990/OtherExpenses/Total066252
IRS990/OtherExpenses/Total1900
IRS990/OtherExpenses/Total22194
IRS990/OtherExpenses/Total31637
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices079700
IRS990/OtherSalariesAndWages/Total079700
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09600
IRS990/PayrollTaxes/Total09600
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0511140
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0194690
IRS990/ProgramServiceRevenue/Description0KW Map Sales
IRS990/ProgramServiceRevenue/Description1Event Sponsorship
IRS990/ProgramServiceRevenuePriorYear0166724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169026
IRS990/ProgramServiceRevenue/TotalRevenueColumn025664
IRS990/ProgramServiceRevenue/TotalRevenueColumn1169026
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue025664
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10281
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY057911
IRS990/RetainedEarningsEndowmentEtc/EOY047630
IRS990/Revenue0194690
IRS990/RevenuesLessExpensesCY0-10281
IRS990/RevenuesLessExpensesPriorYear0-28517
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0158389
IRS990/SalariesEtcPriorYear0112480
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02
IRS990ScheduleD/Equipment/Depreciation02690
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02692
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0403
IRS990ScheduleD/LeaseholdImprovements/Depreciation097
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0500
IRS990ScheduleD/OtherLandBuildings/BookValue01650
IRS990ScheduleD/OtherLandBuildings/Depreciation02697
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04347
IRS990ScheduleD/TotalOfBookValueLandBuildings02055
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing body is elected once yearly by secret sealed ballot mailed to all active members in the organization. Ballots are collected and counted by the Monroe County Supervisor of Elections office, who personally presents the results to the membership at a general membership meeting. Mid-term vacancies can be filled by appointment by vote of the Board of Directors or the position may be left vacant until next election. The choice is voted by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The draft of the 990 is reviewed by the Executive Director and then presented to the Executive Committee of the Board of Directors. After review by the Executive Committee, the final 990 will be signed by the President of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Board reviews conflict of interest issues on an ongoing basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Search/Hiring Committee consisting of Board Members determine initial compensatio/benefit package of the organizations full time positions. Ongoing yearly reviews are conducted by the Executive Committee President, Vice President, Secretary, and Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents, including by-laws, budgets, and the annual tax return are available to the publix upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 7A The governing body is elected once yearly by secret sealed ballot mailed to all active members in the organization. Ballots are collected and counted by the Monroe County Supervisor of Elections office, who personally presents the results to the membership at a general membership meeting. Mid-term vacancies can be filled by appointment by vote of the Board of Directors or the position may be left vacant until next election. The choice is voted by the Board of Directors. Form 990 Part VI Section B Line 11B The draft of the 990 is reviewed by the Executive Director and then presented to the Executive Committee of the Board of Directors. After review by the Executive Committee, the final 990 will be signed by the President of the Board. Form 990 Part VI Section B Line 12C The Executive Board reviews conflict of interest issues on an ongoing basis. Form 990 Part VI Section B Line 15AB Search/Hiring Committee consisting of Board Members determine initial compensatio/benefit package of the organizations full time positions. Ongoing yearly reviews are conducted by the Executive Committee President, Vice President, Secretary, and Treasurer. Form 990 Part VI Section C Line 19 All governing documents, including by-laws, budgets, and the annual tax return are available to the publix upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference07A
IRS990ScheduleO/GeneralExplanation/ReturnReference111B
IRS990ScheduleO/GeneralExplanation/ReturnReference212C
IRS990ScheduleO/GeneralExplanation/ReturnReference315AB
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10513 Truman Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Key West
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033040
IRS990/TheBooksAreInCareOf/NamePerson0Rebecca Tomlinson
IRS990/TheBooksAreInCareOf/TelephoneNumber03052944603
IRS990/TotalAssets/BOY060326
IRS990/TotalAssetsBOY060326
IRS990/TotalAssets/EOY053258
IRS990/TotalAssetsEOY053258
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0109561
IRS990/TotalExpensesCurrentYear0314532
IRS990/TotalExpensesPriorYear0285239
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07051
IRS990/TotalFunctionalExpenses/ProgramServices0307481
IRS990/TotalFunctionalExpenses/Total0314532
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI025664
IRS990/TotalLiabilities/BOY02415
IRS990/TotalLiabilitiesBOY02415
IRS990/TotalLiabilities/EOY05628
IRS990/TotalLiabilitiesEOY05628
IRS990/TotalLiabNetAssetsFundBalances/BOY060326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,258
Liabilities
$5,628
Net assets
$47,630
Revenue
-
Expenses
$314,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.97$1.02$3.78$4.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$3.72$3.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$3.35$2.51$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.83$2.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$3.88$3.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.59$3.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.30$3.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.27$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.99$2.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.10$3.43$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.06$3.53$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.48$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.85