Civic Intelligence

Key West Womans Club

EIN 59-2126139 • 501(c)3 • Key West, FL

Profile

Maintain and utilize a historic structure to raise money for charitable purposes by enhancing participation in community events.

319 Duval StKey West, FL 33040

keywestwomansclub.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,246,949

Up $389,180 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,246,949

Up $389,180 (+21%) from 2024

Revenue

Up

$483,140

Up $108,063 (+29%) from 2024

Expenses

Up

$320,228

Up $87,634 (+38%) from 2024

Net Income

Up

$162,912

Up $20,429 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $431,503Liabilities 2011: $0Net Assets 2011: $431,5032011Assets 2013: $525,090Liabilities 2013: $0Net Assets 2013: $525,0902013Assets 2014: $691,998Liabilities 2014: $1,250Net Assets 2014: $690,7482014Assets 2015: $647,975Liabilities 2015: $1,250Net Assets 2015: $646,7252015Assets 2016: $647,975Liabilities 2016: $1,250Net Assets 2016: $646,7252016Assets 2017: $934,958Liabilities 2017: $1,250Net Assets 2017: $933,7082017Assets 2018: $974,812Liabilities 2018: $1,250Net Assets 2018: $973,5622018Assets 2019: $1,028,859Liabilities 2019: $1,250Net Assets 2019: $1,027,6092019Assets 2020: $967,788Liabilities 2020: $1,250Net Assets 2020: $966,5382020Assets 2021: $983,181Liabilities 2021: $1,250Net Assets 2021: $981,9312021Assets 2022: $1,367,346Liabilities 2022: $1,250Net Assets 2022: $1,366,0962022Assets 2023: $1,635,343Liabilities 2023: $1,250Net Assets 2023: $1,634,0932023Assets 2024: $1,857,769Liabilities 2024: $0Net Assets 2024: $1,857,7692024Assets 2025: $2,246,949Liabilities 2025: $0Net Assets 2025: $2,246,9492025

Highlighted filing

2025

Assets$2,246,949
Liabilities$0
Net Assets$2,246,949

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $124,383Expenses 2011: $168,000Net Income 2011: -$43,6172011Revenue 2013: $140,212Expenses 2013: $165,748Net Income 2013: -$25,5362013Revenue 2014: $274,048Expenses 2014: $107,140Net Income 2014: $166,9082014Revenue 2015: $91,940Expenses 2015: $121,149Net Income 2015: -$29,2092015Revenue 2016: $91,940Expenses 2016: $121,149Net Income 2016: -$29,2092016Revenue 2017: $392,951Expenses 2017: $111,054Net Income 2017: $281,8972017Revenue 2018: $164,208Expenses 2018: $104,074Net Income 2018: $60,1342018Revenue 2019: $135,005Expenses 2019: $80,828Net Income 2019: $54,1772019Revenue 2020: $133,286Expenses 2020: $131,554Net Income 2020: $1,7322020Revenue 2021: $106,930Expenses 2021: $91,577Net Income 2021: $15,3532021Revenue 2022: $430,415Expenses 2022: $109,401Net Income 2022: $321,0142022Revenue 2023: $404,384Expenses 2023: $139,844Net Income 2023: $264,5402023Revenue 2024: $375,077Expenses 2024: $232,594Net Income 2024: $142,4832024Revenue 2025: $483,140Expenses 2025: $320,228Net Income 2025: $162,9122025

Highlighted filing

2025

Revenue$483,140
Expenses$320,228
Net Income$162,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.48$0.32$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.38$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.40$0.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.43$0.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.13$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.11$0.28
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.11$0.17
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.12$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$557,990
Mission and Program Overview

Mission

Maintain and utilize a historic structure to raise money for charitable purposes by enhancing participation in community events.

Maintain and utilize a historic structure to raise money forcharitable purposes by enhancing participation in community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,366$1,549,663▲ $197,297
Cash and Non-Interest-Bearing Accounts$353,910$544,717▲ $190,807
Savings and Temporary Cash Investments$151,493$152,569▲ $1,076
Total Assets$1,857,769$2,246,949▲ $389,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,857,769$2,246,949▲ $389,180
Total Liabilities and Net Assets / Fund Balance$1,857,769$2,246,949▲ $389,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,588,836$502,062$2,090,898
Buildings-$343,335$343,335
Land$162,254-$162,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robertas Spencer2nd Past President
Aundrea WagnerPresident
Susan Collier1st Vice President
Marlene Thorn2nd Vice President
Stacie Gleason3rd Vice President
Patricia MeyraDirector
Janie TietelbaumDocents
Eileen KawalerHouse/grounds
Susan MitchellImmediate Past Pres
Kim GordonMembership
Barbara McsheaSecretary
Mary Kay RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,165
Program Service Revenue
$0
Investment Income
$1,510
Other Revenue
$89,465
All Other Contributions
$351,698
Change in Net Assets
$162,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,251
Grants and Similar Amounts Paid$143,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,977--$143,977
Depreciation Depletion$105,081--$105,081
Occupancy$54,544--$54,544
Insurance$7,183--$7,183
Office Expenses-$6,645-$6,645
Advertising$2,798--$2,798
Total Functional Expenses$313,583$6,645$0$320,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Key West High SchoolKey West, FL-Education$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,834
Fundraising Direct Expenses$29,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Cards$149,373$149,373$254$149,119
Gala$67,015$67,015$14,536$52,479
Total Events$286,909$286,909$55,248$231,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Filing and Contact Details

Filer

Filer Name
Key West Womans Club
EIN
59-2126139
Phone
3052965554
Address
319 DUVAL ST, Key West, FL 33040

Signing Officer

Name
Aundrea Wagner
Title
President
Phone
3052965554
Signed
2025-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Aundrea Wagner
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
H and R Block
Address
5181 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Lori Lane
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 16

Split with rental expenses

Part IX Line 23

Split with rental expenses

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125596
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IRS990/RevenueAmt092400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473418
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343335
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162254
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02090898
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070521
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IRS990/TotalGrossUBIAmt015138
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IRS990/TotalProgramServiceExpensesAmt0389414
IRS990/TotalRevenueGrp/ExclusionAmt01510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015138
IRS990/TotalVolunteersCnt0250
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