Civic Intelligence

Key West Columbian Club Inc 809 Truman Ave

990EZ • Fiscal year 2013 • EIN 65-0136046

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
1010 Windsor Ln33040

(305) 293-9259

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

5.2%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

83%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$356,699

Up $17,623 (+5.2%) from 2012

Net Assets

Up

$356,699

Up $17,623 (+5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$15,910

Up $7,198 (+83%) from 2012

Expenses

Up

$13,891

Up $5,201 (+60%) from 2012

Net Income

Up

$2,019

Up $1,997 (+9077%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $403,906Liabilities 2010: $0Net Assets 2010: $403,9062010Assets 2011: $366,404Liabilities 2011: $0Net Assets 2011: $366,4042011Assets 2012: $339,076Liabilities 2012: $0Net Assets 2012: $339,0762012Assets 2013: $356,699Liabilities 2013: $0Net Assets 2013: $356,6992013Assets 2014: $349,594Liabilities 2014: $0Net Assets 2014: $349,5942014Assets 2015: $329,375Liabilities 2015: $0Net Assets 2015: $329,3752015Assets 2016: $340,060Liabilities 2016: $0Net Assets 2016: $340,0602016Assets 2017: $378,776Liabilities 2017: $0Net Assets 2017: $378,7762017Assets 2018: $318,670Liabilities 2018: $0Net Assets 2018: $318,6702018Assets 2019: $378,066Liabilities 2019: $0Net Assets 2019: $378,0662019Assets 2020: $402,712Liabilities 2020: $0Net Assets 2020: $402,7122020Assets 2022: $382,659Liabilities 2022: $0Net Assets 2022: $382,6592022Assets 2023: $420,645Liabilities 2023: $0Net Assets 2023: $420,6452023

Highlighted filing

2013

Assets$356,699
Liabilities$0
Net Assets$356,699
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $20,852Expenses 2010: $128,253Net Income 2010: -$107,4012010Revenue 2011: $4,709Expenses 2011: $32,641Net Income 2011: -$27,9322011Revenue 2012: $8,712Expenses 2012: $8,690Net Income 2012: $222012Revenue 2013: $15,910Expenses 2013: $13,891Net Income 2013: $2,0192013Revenue 2014: $16,710Expenses 2014: $10,161Net Income 2014: $6,5492014Revenue 2015: $18,508Expenses 2015: $6,180Net Income 2015: $12,3282015Revenue 2016: $18,754Expenses 2016: $17,026Net Income 2016: $1,7282016Revenue 2017: $20,955Expenses 2017: $25,383Net Income 2017: -$4,4282017Revenue 2018: $24,624Expenses 2018: $16,893Net Income 2018: $7,7312018Revenue 2019: $24,894Expenses 2019: $26,342Net Income 2019: -$1,4482019Revenue 2020: $20,607Expenses 2020: $16,586Net Income 2020: $4,0212020Revenue 2022: $22,396Expenses 2022: $33,457Net Income 2022: -$11,0612022Revenue 2023: $18,713Expenses 2023: $22,887Net Income 2023: -$4,1742023

Highlighted filing

2013

Revenue$15,910
Expenses$13,891
Net Income$2,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$15,910
Mission and Program Overview

Mission

The organization was formed for the sole purpose of holding title to Real Estate upon which was located a clubhouse for a tax exempt organization under Section 501 (c) (3) (8) known as Knights of Columbus Council 3652 which is a subordinate council of the Knights of Columbus Supreme Council. This real estate was subsequently sold and the proceeds invested to provide income for various charities.

Program Services

DescriptionGrantsExpenses
Organization was formed for the purpose of generating income to support Mary Immaculate School, St. Mary's Catholic Church and other local charities. The organization is affiliated with the Knights of Columbus Council 3652 which is a 501 (c) (8) organization and whose fund raising activities generated tens of thousands of net cash support for charity in 2010 as well as hundreds of hours of volunteer labor provided these same charities, (including schools, churches,soup kitchens and group homes for developmentally disabled persons)$11,000$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M CallahanPresident-$0--
Chuck SatkofskyVice President-$0--
David SermakTreasurer-$0--
Aaron LabawDirector-$0--
Ed BuntingDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-0136046
Phone
3052939259

Signing Officer

Name
Thomas Callahan
Title
Chancellor
Phone
3052923013
Signed
2014-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to Knights of Columbus Council 3652 to support charitable organizations including Boy Scouts, seminarians, and food pantry.”

Form 990-EZ, Part I, Line 20

“Unrealized gain in securities”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Sermack
IRS990EZ/BooksInCareOfDetail/PhoneNum03052923013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103371 Northside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Key West
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015910
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015910
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356699
IRS990EZ/OccupancyRentUtltsAndMaintAmt02599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas M Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Satkofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Sermak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Labaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0283
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization was formed for the sole purpose of holding title to Real Estate upon which was located a clubhouse for a tax exempt organization under Section 501 (c) (3) (8) known as Knights of Columbus Council 3652 which is a subordinate council of the Knights of Columbus Supreme Council. This real estate was subsequently sold and the proceeds invested to provide income for various charities.
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization was formed for the purpose of generating income to support Mary Immaculate School, St. Mary's Catholic Church and other local charities. The organization is affiliated with the Knights of Columbus Council 3652 which is a 501 (c) (8) organization and whose fund raising activities generated tens of thousands of net cash support for charity in 2010 as well as hundreds of hours of volunteer labor provided these same charities, (including schools, churches,soup kitchens and group homes for developmentally disabled persons)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015910
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Knights of Columbus Council 3652 to support charitable organizations including Boy Scouts, seminarians, and food pantry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain in securities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chancellor
ReturnHeader/BusinessOfficerGrp/PhoneNum03052923013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEY WEST COLUMBIAN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0650136046
ReturnHeader/Filer/PhoneNum03052939259
ReturnHeader/Filer/USAddress/AddressLine101010 Windsor Ln
ReturnHeader/Filer/USAddress/City0Key West
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033040
ReturnHeader/ReturnTs02014-08-13T15:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,699
Liabilities
$0
Net assets
$356,699
Revenue
$15,910
Expenses
$13,891
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.22$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.25$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.19$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.05$0.33$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.21$1.28$1.07