Civic Intelligence

Key West Community Sailing Center Inc

EIN 59-2813351 • 501(c)3 • Key West, FL

Profile

To nbsp;teach nbsp;the nbsp;joy nbsp;and nbsp;skill nbsp;of nbsp;sailing nbsp;through nbsp;classes nbsp;clinics nbsp;and nbsp;learning nbsp;opportunities nbsp;for nbsp;everyone nbsp;beginners nbsp;to nbsp;advanced

PO Box 828Key West, FL 33041

keywestsailingclub.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$381,578

Up $60,005 (+19%) from 2023

Liabilities

Down

$0

Down $2,288 (-100%) from 2023

Net Assets

Up

$381,578

Up $62,293 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$308,165

Up $47,818 (+18%) from 2023

Expenses

Up

$245,872

Up $12,169 (+5.2%) from 2023

Net Income

Up

$62,293

Up $35,649 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2012: $45,221Liabilities 2012: $1822012Assets 2013: $50,606Liabilities 2013: $1812013Assets 2014: $61,175Liabilities 2014: $1812014Assets 2015: $67,084Liabilities 2015: $4832015Assets 2016: $81,206Liabilities 2016: $6392016Assets 2017: $162,808Liabilities 2017: $3142017Assets 2018: $165,809Liabilities 2018: $4832018Assets 2019: $278,902Liabilities 2019: $194Net Assets 2019: $278,7082019Assets 2020: $265,572Liabilities 2020: $3702020Assets 2021: $279,411Liabilities 2021: $668Net Assets 2021: $278,7432021Assets 2022: $296,879Liabilities 2022: $393Net Assets 2022: $296,4862022Assets 2023: $321,573Liabilities 2023: $2,288Net Assets 2023: $319,2852023Assets 2024: $381,578Liabilities 2024: $0Net Assets 2024: $381,5782024

Highlighted filing

2024

Assets$381,578
Liabilities$0
Net Assets$381,578
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $92,364Expenses 2012: $86,695Net Income 2012: $5,6692012Revenue 2013: $91,033Expenses 2013: $86,039Net Income 2013: $4,9942013Revenue 2014: $83,283Expenses 2014: $72,232Net Income 2014: $11,0512014Revenue 2015: $74,914Expenses 2015: $64,203Net Income 2015: $10,7112015Revenue 2016: $108,935Expenses 2016: $94,969Net Income 2016: $13,9662016Revenue 2017: $171,615Expenses 2017: $89,688Net Income 2017: $81,9272017Revenue 2018: $109,801Expenses 2018: $96,603Net Income 2018: $13,1982018Revenue 2019: $216,117Expenses 2019: $105,171Net Income 2019: $110,9462019Revenue 2020: $105,616Expenses 2020: $119,122Net Income 2020: -$13,5062020Revenue 2021: $170,218Expenses 2021: $156,677Net Income 2021: $13,5412021Revenue 2022: $208,632Expenses 2022: $187,189Net Income 2022: $21,4432022Revenue 2023: $260,347Expenses 2023: $233,703Net Income 2023: $26,6442023Revenue 2024: $308,165Expenses 2024: $245,872Net Income 2024: $62,2932024

Highlighted filing

2024

Revenue$308,165
Expenses$245,872
Net Income$62,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,578
Liabilities
$0
Net assets
$381,578
Revenue
$308,165
Expenses
$245,872
Net income
$62,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$3.08$2.46$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.19$2.60$2.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.96$2.09$1.87$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.79$1.70$1.57$0.14
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$1.06$1.19$0.14
2019Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.16$1.05$1.11
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.10$0.97$0.13
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.72$0.90$0.82
2016Summary only. Only limited summary data is available for this year.$0.81$0.01$1.09$0.95$0.14
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.64$0.11
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.83$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.92$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$311,197
Mission and Program Overview

Mission

Sailing Education $ 156677

To teach youths and adults how to sail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,222$234,957▲ $58,735
Land, Buildings, and Equipment, Net$138,556$139,981▲ $1,425
Accounts Receivable$155$0▼ $155
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,573$381,578▲ $60,005
Other Assets Total$6,640$6,640→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,288--
Total Liabilities$2,288$0▼ $2,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,716$202,009▲ $62,293
Net Assets With Donor Restrictions$179,569$179,569→ $0
Total Net Assets Fund Balance$319,285$381,578▲ $62,293
Total Liabilities and Net Assets / Fund Balance$321,573$381,578▲ $60,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,627$51,460$111,087
Other Land Buildings$72,694$11,842$84,536
Leasehold Improvements$7,660$851$8,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel SeatonPresident
Dave WileyDirector
Mike VickeryDirector
Ron BurdDirector
Russ VickersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,872
Program Service Revenue
$134,085
Investment Income
$2,293
Other Revenue
$33,915
All Other Contributions
$86,137
Change in Net Assets
$62,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,831
Other Expenses$85,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,402--$149,402
Insurance$17,282--$17,282
Depreciation Depletion$15,884--$15,884
Payroll Taxes$11,429--$11,429
Fees for Services Other-$9,380-$9,380
Fees for Services Management-$4,656-$4,656
Advertising$2,245--$2,245
Other Expenses$2,174$6,690-$2,174
All Other Expenses$1,888--$1,888
Fees for Services Accounting-$900-$900
Total Functional Expenses$224,246$21,626$0$245,872
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Key West Community Sailing Center Inc
EIN
59-2813351
Phone
3052925993
Address
PO BOX 828, KEY WEST, FL 33041

Signing Officer

Name
Russ Vickers
Title
Treasurer
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Vickers
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
25

Preparer

Firm
Krystin D Guerra CPA
Address
9 BOUGAINVILLEA AVENUE, KEY WEST, FL 33040
Preparer
Krystin D Guerra
Phone
3053950024
Raw XML AppendixShowing 400 of 418 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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IRS990/PYOtherRevenueAmt036370
IRS990/PYProgramServiceRevenueAmt083133
IRS990/PYRevenuesLessExpensesAmt026644
IRS990/PYSalariesCompEmpBnftPaidAmt0138653
IRS990/PYTotalExpensesAmt0233703
IRS990/PYTotalRevenueAmt0260347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0956183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08511
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139981
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0321573
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IRS990/TotalContributionsAmt0137872
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02288
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02288
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319285
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IRS990/TotalProgramServiceRevenueAmt0134085
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308165
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381578
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 828
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KEYWESTSAILINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST COMMUNITY SAILING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0592813351
ReturnHeader/Filer/PhoneNum03052925993

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