Civic Intelligence

Club Duck Keyinc

EIN 65-0896857 • 501(c)7 • Duck Key, FL

Profile

Maintain and operate a recreational club for community members only.

100 San Juan StreetDuck Key, FL 33050

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$608,924

Down $13,930 (-2.2%) from 2022

Liabilities

Down

$68,757

Down $26,050 (-27%) from 2022

Net Assets

Up

$540,167

Up $12,120 (+2.3%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$142,953

Up $5,911 (+4.3%) from 2022

Expenses

Up

$130,833

Up $25,757 (+25%) from 2022

Net Income

Down

$12,120

Down $19,846 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $818,291Liabilities 2010: $485,646Net Assets 2010: $332,6452010Assets 2011: $790,143Liabilities 2011: $460,705Net Assets 2011: $329,4382011Assets 2012: $775,402Liabilities 2012: $441,111Net Assets 2012: $334,2912012Assets 2013: $685,308Liabilities 2013: $362,675Net Assets 2013: $322,6332013Assets 2014: $675,752Liabilities 2014: $377,978Net Assets 2014: $297,7742014Assets 2015: $638,732Liabilities 2015: $360,175Net Assets 2015: $278,5572015Assets 2016: $656,449Liabilities 2016: $382,596Net Assets 2016: $273,8532016Assets 2017: $696,815Liabilities 2017: $350,137Net Assets 2017: $346,6782017Assets 2018: $681,807Liabilities 2018: $310,146Net Assets 2018: $371,6612018Assets 2019: $728,801Liabilities 2019: $277,943Net Assets 2019: $450,8582019Assets 2020: $695,141Liabilities 2020: $216,842Net Assets 2020: $478,2992020Assets 2021: $691,953Liabilities 2021: $195,872Net Assets 2021: $496,0812021Assets 2022: $622,854Liabilities 2022: $94,807Net Assets 2022: $528,0472022Assets 2023: $608,924Liabilities 2023: $68,757Net Assets 2023: $540,1672023

Highlighted filing

2023

Assets$608,924
Liabilities$68,757
Net Assets$540,167
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,9372010Expenses 2011: $132,7012011Expenses 2012: $109,8152012Revenue 2013: $107,972Expenses 2013: $119,630Net Income 2013: -$11,6582013Revenue 2014: $101,282Expenses 2014: $122,341Net Income 2014: -$21,0592014Revenue 2015: $100,925Expenses 2015: $117,703Net Income 2015: -$16,7782015Revenue 2016: $110,036Expenses 2016: $114,740Net Income 2016: -$4,7042016Revenue 2017: $209,679Expenses 2017: $136,854Net Income 2017: $72,8252017Revenue 2018: $134,742Expenses 2018: $109,334Net Income 2018: $25,4082018Revenue 2019: $219,042Expenses 2019: $128,829Net Income 2019: $90,2132019Revenue 2020: $109,367Expenses 2020: $98,909Net Income 2020: $10,4582020Revenue 2021: $115,311Expenses 2021: $97,529Net Income 2021: $17,7822021Revenue 2022: $137,042Expenses 2022: $105,076Net Income 2022: $31,9662022Revenue 2023: $142,953Expenses 2023: $130,833Net Income 2023: $12,1202023

Highlighted filing

2023

Revenue$142,953
Expenses$130,833
Net Income$12,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$608,924
Liabilities
$68,757
Net assets
$540,167
Revenue
$142,953
Expenses
$130,833
Net income
$12,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.09$0.69$5.40$1.43$1.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.95$5.28$1.37$1.05$0.32
2021Summary only. Only limited summary data is available for this year.$6.92$1.96$4.96$1.15$0.98$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.17$4.78$1.09$0.99$0.10
2019Summary only. Only limited summary data is available for this year.$7.29$2.78$4.51$2.19$1.29$0.90
2018Summary only. Only limited summary data is available for this year.$6.82$3.10$3.72$1.35$1.09$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.50$3.47$2.10$1.37$0.73
2016Summary only. Only limited summary data is available for this year.$6.56$3.83$2.74$1.10$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$6.39$3.60$2.79$1.01$1.18$0.17
2014Summary only. Only limited summary data is available for this year.$6.76$3.78$2.98$1.01$1.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.85$3.63$3.23$1.08$1.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$4.41$3.34$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.61$3.29$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$4.86$3.33$1.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2023
Return Version
2020v4.0
Gross Receipts
$109,367
Mission and Program Overview

Mission

Maintain and operate a recreational club for community members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,000$501,069▲ $2,069
Pd in Cap Srpls Land Bldg Eqp Fund$439,859$467,841▲ $27,982
Savings and Temporary Cash Investments$117,548$145,026▲ $27,478
Cash and Non-Interest-Bearing Accounts$110,552$49,046▼ $61,506
Rtn Earn Endowment Incm Other Fnds$10,999$10,458▼ $541
Inventories for Sale or Use$1,701--
Total Assets$728,801$695,141▼ $33,660
Liabilities
Unsecured Notes Loans Payable$191,525$150,029▼ $41,496
Deferred Revenue$63,350$63,550▲ $200
Accounts Payable and Accrued Expenses$23,068$3,263▼ $19,805
Total Liabilities$277,943$216,842▼ $61,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,858$478,299▲ $27,441
Total Liabilities and Net Assets / Fund Balance$728,801$695,141▼ $33,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,148$403,465$747,613
Land$156,921-$156,921
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine EschmannPresident
Lee Ann Papale-kalmanDirector
Terri RegelmanDirector
Carolyn MakiSecretary
Beth SmithTreasurer
James StantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,482
Program Service Revenue
$0
Investment Income
$1,885
Other Revenue
$0
All Other Contributions
$2,297
Change in Net Assets
$10,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$17,990
Depreciation Depletion---$16,615
Other Expenses---$9,966
Interest---$8,806
Office Expenses---$1,393
Fees for Services Accounting---$1,045
Total Functional Expenses$0$0$0$98,909
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“NO MINUTES TAKEN”

Form 990, Page 6, Part VI, Line 8B

“NO MINUTES TAKEN”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved before filed by board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Club Duck Keyinc
EIN
65-0896857
Phone
3053931863
Address
100 SAN JUAN STREET, DUCK KEY, FL 33050

Signing Officer

Name
Catherine Eschmann
Title
President
Phone
3053931863
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Eschmann
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return as filed did not include form 990-t. The investment income earned by the organization represents interest earned on restricted, for exempt puposes, savings and other investments and is not considered unrelated business income or taxable.”

Form 990, Part IX, Line 24E

“Property taxes 8,300 0 0 building repairs 6,666 0 0 sewer assessment 2,039 0 0 tennis court maint. 543 0 0 security district 292 0 0 capital expenses 150 0 0 total 17,990 0 0”

Form 990, Part XI, Line 9

“BOOK TAX DEP DIFF 16,983”

Raw XML Appendix287 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
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IRS990/AllOtherExpensesGrp/TotalAmt017990
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IRS990/CYTotalRevenueAmt0109367
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IRS990/DepreciationDepletionGrp/TotalAmt016615
IRS990/Desc0PROVIDE POOL AND TENNIS FACILITY FOR MEMBERS.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI REGELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109367
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt08806
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0904534
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IRS990/MembershipDuesAmt0105185
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt212580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN AS FILED DID NOT INCLUDE FORM 990-T. THE INVESTMENT INCOME EARNED BY THE ORGANIZATION REPRESENTS INTEREST EARNED ON RESTRICTED, FOR EXEMPT PUPOSES, SAVINGS AND OTHER INVESTMENTS AND IS NOT CONSIDERED UNRELATED BUSINESS INCOME OR TAXABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MINUTES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BEFORE FILED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 8,300 0 0 BUILDING REPAIRS 6,666 0 0 SEWER ASSESSMENT 2,039 0 0 TENNIS COURT MAINT. 543 0 0 SECURITY DISTRICT 292 0 0 CAPITAL EXPENSES 150 0 0 TOTAL 17,990 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DEP DIFF 16,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 E SEAVIEW DRIVE
IRS990/USAddress/CityNm0DUCK KEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE ESCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053931863
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB DUCK KEYINC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0650896857
ReturnHeader/Filer/PhoneNum03053931863
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SAN JUAN STREET
ReturnHeader/Filer/USAddress/CityNm0DUCK KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02023-09-18T13:18:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCHMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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