Civic Intelligence

Key Recreation Inc.

990EZ • Fiscal year 2012 • EIN 22-6062819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
209 Philadelphia Ave08215
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,958

Down $7,566 (-8.2%) from 2011

Net Assets

Down

$84,260

Down $8,264 (-8.9%) from 2011

Liabilities

$698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$8,201

Down $7,800 (-49%) from 2011

Expenses

Up

$16,464

Up $1,729 (+12%) from 2011

Net Income

Down

-$8,263

Down $9,529 (-753%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $91,596Liabilities 2010: $338Net Assets 2010: $91,2582010Assets 2011: $92,524Net Assets 2011: $92,5242011Assets 2012: $84,958Liabilities 2012: $698Net Assets 2012: $84,2602012Assets 2013: $96,101Liabilities 2013: $84Net Assets 2013: $96,0172013Assets 2014: $110,249Net Assets 2014: $110,2492014Assets 2015: $107,528Net Assets 2015: $107,5282015Assets 2016: $108,213Net Assets 2016: $108,2132016Assets 2017: $109,323Net Assets 2017: $109,3232017Assets 2018: $124,747Net Assets 2018: $124,7472018Assets 2019: $122,443Net Assets 2019: $122,4432019Assets 2020: $135,741Net Assets 2020: $135,7412020Assets 2021: $172,095Net Assets 2021: $172,0952021Assets 2022: $200,505Net Assets 2022: $200,5052022Assets 2023: $219,799Net Assets 2023: $219,7992023Assets 2024: $226,579Net Assets 2024: $226,5792024

Highlighted filing

2012

Assets$84,958
Liabilities$698
Net Assets$84,260
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,800Expenses 2010: $39,620Net Income 2010: -$11,8202010Revenue 2011: $16,001Expenses 2011: $14,735Net Income 2011: $1,2662011Revenue 2012: $8,201Expenses 2012: $16,464Net Income 2012: -$8,2632012Revenue 2013: $20,863Expenses 2013: $9,106Net Income 2013: $11,7572013Revenue 2014: $21,834Expenses 2014: $7,602Net Income 2014: $14,2322014Revenue 2015: $12,436Expenses 2015: $15,156Net Income 2015: -$2,7202015Revenue 2016: $22,259Expenses 2016: $21,574Net Income 2016: $6852016Revenue 2017: $17,276Expenses 2017: $16,165Net Income 2017: $1,1112017Revenue 2018: $24,393Expenses 2018: $8,972Net Income 2018: $15,4212018Revenue 2019: $27,712Expenses 2019: $30,015Net Income 2019: -$2,3032019Revenue 2020: $31,591Expenses 2020: $18,293Net Income 2020: $13,2982020Revenue 2021: $39,609Expenses 2021: $3,255Net Income 2021: $36,3542021Revenue 2022: $35,436Expenses 2022: $7,026Net Income 2022: $28,4102022Revenue 2023: $28,241Expenses 2023: $8,947Net Income 2023: $19,2942023Revenue 2024: $42,721Expenses 2024: $35,941Net Income 2024: $6,7802024

Highlighted filing

2012

Revenue$8,201
Expenses$16,464
Net Income-$8,263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
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 Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059728
IRS990EZ/CashSavingsAndInvestments/EOY048437
IRS990EZ/ContributionsGiftsGrantsEtc06250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8263
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08201
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01951
IRS990EZ/LandAndBuildings/BOY024531
IRS990EZ/LandAndBuildings/EOY029529
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092524
IRS990EZ/NetAssetsOrFundBalancesBOY092524
IRS990EZ/NetAssetsOrFundBalances/EOY084260
IRS990EZ/NetAssetsOrFundBalancesEOY084260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vivian Haes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE MAUROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08265
IRS990EZ/OtherAssetsTotal/EOY06992
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal012112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ATHLETIC FACILITIES FOR THE YOUNG PEOPLE IN EGG HARBOR CITY, NJ.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE RESIDENTS OF EGG HARBOR CITY,NJ
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04352
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0698
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101955 LIVERPOOL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EGG HARBOR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008215
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY JANE EVANGELIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099650981
IRS990EZ/TotalAssets/BOY092524
IRS990EZ/TotalAssets/EOY084958
IRS990EZ/TotalExpenses016464
IRS990EZ/TotalRevenue08201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal07287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02452
IRS990ScheduleA/GrossInvestmentIncome170/Total05862
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86710
IRS990ScheduleA/PublicSupportTotal1700115382
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037165
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035744
IRS990ScheduleA/Total170/Total0122669
IRS990ScheduleA/TotalSupport0128531
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0payroll taxes - Beginning $0 payroll taxes - Ending $698
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8265 Machinery and Equipment - Ending $6992
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $9
IRS990ScheduleO/GeneralExplanation/Explanation3Annual Report $25
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $200
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $280
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll Taxes $692
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1236
IRS990ScheduleO/GeneralExplanation/Explanation8Field Maintenance $1967
IRS990ScheduleO/GeneralExplanation/Explanation9playground $4746
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2957
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226062819
ReturnHeader/Filer/Name/BusinessNameLine10KEY RECREATION INC
ReturnHeader/Filer/NameControl0KEYR
ReturnHeader/Filer/Phone06099656923
ReturnHeader/Filer/USAddress/AddressLine10209 PHILADELPHIA AVE
ReturnHeader/Filer/USAddress/City0EGG HARBOR CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GEORGE MAUROFF
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kaufmann Wagner & Jennings PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 Philadelphia Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Egg Harbor City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082151330
ReturnHeader/Preparer/Name0Robert R Wagner
ReturnHeader/Preparer/Phone06099651210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:52:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,958
Liabilities
$698
Net assets
$84,260
Revenue
$8,201
Expenses
$16,464
Net income
-$8,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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