Civic Intelligence

Key West Tourist Development Association

990 • Fiscal year 2012 • EIN 59-2193665

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

PO Box 23033040
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$129,836

Flat from 2012

Net Assets

Flat

$42,463

Flat from 2012

Liabilities

Flat

$87,373

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$508,225

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $138,152Liabilities 2010: $69,603Net Assets 2010: $68,5492010Assets 2011: $169,281Liabilities 2011: $107,116Net Assets 2011: $62,1652011Assets 2012: $129,836Liabilities 2012: $87,373Net Assets 2012: $42,4632012Assets 2012: $129,836Liabilities 2012: $87,373Net Assets 2012: $42,4632012Assets 2013: $81,234Liabilities 2013: $53,566Net Assets 2013: $27,6682013Assets 2014: $137,464Liabilities 2014: $125,509Net Assets 2014: $11,9552014Assets 2015: $73,319Liabilities 2015: $87,326Net Assets 2015: -$14,0072015Assets 2016: $65,948Liabilities 2016: $84,778Net Assets 2016: -$18,8302016Assets 2017: $83,612Liabilities 2017: $77,883Net Assets 2017: $5,7292017Assets 2018: $109,866Liabilities 2018: $61,529Net Assets 2018: $48,3372018Assets 2019: $126,555Liabilities 2019: $60,005Net Assets 2019: $66,5502019Assets 2020: $16,438Liabilities 2020: $23,927Net Assets 2020: -$7,4892020Assets 2021: $110,360Liabilities 2021: $77,720Net Assets 2021: $32,6402021Assets 2022: $77,507Liabilities 2022: $21,100Net Assets 2022: $56,4072022Assets 2024: $111,762Liabilities 2024: $33,872Net Assets 2024: $77,8902024

Highlighted filing

2012

Assets$129,836
Liabilities$87,373
Net Assets$42,463

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $452,5362010Revenue 2011: $491,201Expenses 2011: $497,585Net Income 2011: -$6,3842011Expenses 2012: $508,2252012Revenue 2012: $488,523Expenses 2012: $508,225Net Income 2012: -$19,7022012Revenue 2013: $483,758Expenses 2013: $498,553Net Income 2013: -$14,7952013Revenue 2014: $440,228Expenses 2014: $455,941Net Income 2014: -$15,7132014Revenue 2015: $475,510Expenses 2015: $501,472Net Income 2015: -$25,9622015Revenue 2016: $432,409Expenses 2016: $437,232Net Income 2016: -$4,8232016Revenue 2017: $554,790Expenses 2017: $530,231Net Income 2017: $24,5592017Revenue 2018: $572,751Expenses 2018: $537,114Net Income 2018: $35,6372018Revenue 2019: $534,886Expenses 2019: $516,673Net Income 2019: $18,2132019Revenue 2020: $10,555Expenses 2020: $84,594Net Income 2020: -$74,0392020Revenue 2021: $311,021Expenses 2021: $270,892Net Income 2021: $40,1292021Revenue 2022: $419,162Expenses 2022: $396,461Net Income 2022: $22,7012022Revenue 2024: $549,111Expenses 2024: $522,285Net Income 2024: $26,8262024

Highlighted filing

2012

Revenue-
Expenses$508,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Gross Receipts
$497,623
Mission and Program Overview

Mission

Promote tourist awareness of community

Filing and Contact Details

Filer

EIN
59-2193665
Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Coordinated festival
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A Director of Key West Tourist Development Association, Inc. is also a director of The Market Share Co. of Monroe County, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $620; Column (B) - Program Services = $552; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $27; Column (B) - Program Services = $24; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $1222; Column (B) - Program Services = $1088; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3STREET FAIR EXPENSE: Column (A) - Total = $14792; Column (B) - Program Services = $14792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC RELATIONS & MARKETING: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PROMENADE: Column (A) - Total = $4150; Column (B) - Program Services = $4150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS: Column (A) - Total = $212; Column (B) - Program Services = $189; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MEETING EXPENSE: Column (A) - Total = $2049; Column (B) - Program Services = $2265; Column (C) - Management & General = $-216; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MASQUERADE MARCH: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSE AND TAXES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11FESTIVAL STAFF: Column (A) - Total = $1623; Column (B) - Program Services = $1444; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12FACADE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13DUES & SUBSCRIPTIONS: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CHRISTMAS FLOAT: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15BANK CHARGES: Column (A) - Total = $2170; Column (B) - Program Services = $1492; Column (C) - Management & General = $678; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BAD DEBTS: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17AUTO EXPENSE: Column (A) - Total = $383; Column (B) - Program Services = $341; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18ADVERTISING & PROMOTION: Column (A) - Total = $34406; Column (B) - Program Services = $34406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation24Although there is no written conflict of interest policy, Board members are asked annually to disclose any existing or potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation25A copy of the Form 990 is given to board members before it is filed with a stated period of time for comments and corrections they may have. At the end of the comment period, the Form 990 is changed if necessary and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.78$5.49$5.22$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.19$3.96$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.78$0.33$3.11$2.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.07$0.11$0.85$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.60$0.67$5.35$5.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.48$5.73$5.37$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.78$0.06$5.55$5.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.85$0.19$4.32$4.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.87$0.14$4.76$5.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.26$0.12$4.40$4.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$4.84$4.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.87$0.42$5.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.87$0.42$4.89$5.08$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$1.07$0.62$4.91$4.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.69$4.53