Key Recreation Inc.

990EZ • Fiscal year 2011 • EIN 22-6062819

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profile N/A

209 Philadelphia Ave08215

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$92,524

Up $928 (+1.0%) from 2010

Net Assets

$92,524

Up $1,266 (+1.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin62nd percentile

Revenue

Down

$16,001

Down $11,799 (-42%) from 2010

Expenses

Down

$14,735

Down $24,885 (-63%) from 2010

Net Income

$1,266

Up $13,086 (+111%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$92,524

Liabilities-

Net Assets$92,524

Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2011

Revenue$16,001

Expenses$14,735

Net Income$1,266

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 16, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide athletic facilities for the young people in egg harbor city, nj.

Filing and Contact Details

Filer

EIN: 22-6062819

Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	59728
IRS990EZ/ContributionsGiftsGrantsEtc	0	15880
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1266
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	16001
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	121
IRS990EZ/LandAndBuildings/BOY	0	13055
IRS990EZ/LandAndBuildings/EOY	0	24531
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	91258
IRS990EZ/NetAssetsOrFundBalancesBOY	0	91258
IRS990EZ/NetAssetsOrFundBalances/EOY	0	92524
IRS990EZ/NetAssetsOrFundBalancesEOY	0	92524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1955 LIVERPOOL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	521 LIVERPOOL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EGG HARBOR CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EGG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	08215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	08215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETTY JANE EVANGELIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE MAUROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9538
IRS990EZ/OtherAssetsTotal/EOY	0	8265
IRS990EZ/OtherExpensesTotal	0	10735
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ATHLETIC FACILITIES FOR THE YOUNG PEOPLE IN EGG HARBOR CITY, NJ.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE RESIDENTS OF EGG HARBOR CITY,NJ
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	338
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1955 LIVERPOOL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EGG HARBOR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	08215
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BETTY JANE EVANGELIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6099650981
IRS990EZ/TotalAssets/BOY	0	91596
IRS990EZ/TotalAssets/EOY	0	92524
IRS990EZ/TotalExpenses	0	14735
IRS990EZ/TotalRevenue	0	16001
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	11125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	131419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3396
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	7307
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.86710
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69360
IRS990ScheduleA/PublicSupportTotal170	0	120294
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	15880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/Total170/Total	0	131419
IRS990ScheduleA/TotalSupport	0	138726
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Tax Payable - Beginning $338 Payroll Tax Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $9538 Machinery and Equipment - Ending $8265
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $773
IRS990ScheduleO/GeneralExplanation/Explanation	3	Repairs $1092
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1132
IRS990ScheduleO/GeneralExplanation/Explanation	5	Field Maintenance $2361
IRS990ScheduleO/GeneralExplanation/Explanation	6	playground $3500
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $1877
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	226062819
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEY RECREATION INC
ReturnHeader/Filer/NameControl	0	KEYR
ReturnHeader/Filer/Phone	0	6099650981
ReturnHeader/Filer/USAddress/AddressLine1	0	209 PHILADELPHIA AVE
ReturnHeader/Filer/USAddress/City	0	EGG HARBOR CITY
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	08215
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-16
ReturnHeader/Officer/Name	0	GEORGE MAUROFF
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kaufmann Wagner & Jennings PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	209 Philadelphia Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Egg Harbor City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	082151330
ReturnHeader/Preparer/Name	0	Robert R Wagner
ReturnHeader/Preparer/Phone	0	6099651210
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-18T13:38:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $92,524
Liabilities: -
Net assets: $92,524
Revenue: $16,001
Expenses: $14,735
Net income: $1,266

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.27		$2.27	$0.43	$0.36	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.20		$2.20	$0.28	$0.09	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$2.01		$2.01	$0.35	$0.07	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$1.72		$1.72	$0.40	$0.03	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$1.36		$1.36	$0.32	$0.18	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.22		$1.22	$0.28	$0.30	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.25		$1.25	$0.24	$0.09	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$0.17	$0.16	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.22	$0.22	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.12	$0.15	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.10		$1.10	$0.22	$0.08	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.21	$0.09	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.01	$0.84	$0.08	$0.16	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93		$0.93	$0.16	$0.15	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.00	$0.91	$0.28	$0.40	$0.12