Civic Intelligence

Key Recreation Inc.

990EZ • Fiscal year 2014 • EIN 22-6062819

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
209 Philadelphia AveEgg Harbor City, NJ 08215

(609) 965-6923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,249

Up $14,148 (+15%) from 2013

Net Assets

Up

$110,249

Up $14,232 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$21,834

Up $971 (+4.7%) from 2013

Expenses

Down

$7,602

Down $1,504 (-17%) from 2013

Net Income

Up

$14,232

Up $2,475 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$110,249
Liabilities-
Net Assets$110,249
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$21,834
Expenses$7,602
Net Income$14,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,834
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE RESIDENTS OF EGG HARBOR CITY,NJ$7,602-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MAUROFFPresident-$0--
Vivian HaesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Key Recreation Inc
EIN
22-6062819
Phone
6099656923
Address
209 PHILADELPHIA AVE, EGG HARBOR CITY, NJ 08215

Signing Officer

Name
George Mauroff
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Jennings PC
Address
210 New Road Suit 9, Linwood, NJ 08221
Preparer
Robert R Wagner
Phone
6099651210
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1005

“Travel $75”

Other Expenses.1009

“Depreciation $3436”

Other Expenses.1

“Field Maintenance $1504”

Other Expenses.2

“playground $1467”

Other Expenses.3

“Insurance $547”

Other Expenses.4

“Repairs $223”

Other Expenses.5

“Donation $100”

Other Expenses.6

“Annual Report $50”

Other Assets.1003

“Machinery and Equipment - Beginning $5719 Machinery and Equipment - Ending $4446”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1

“payroll taxes - Beginning $85 payroll taxes - Ending $0”

Total Liabilities.2

“ROUNDING - Beginning $-1 ROUNDING - Ending $0”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Vivian Haes
IRS990EZ/BooksInCareOfDetail/PhoneNum06099650981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01955 LIVERPOOL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LandAndBuildingsGrp/BOYAmt027366
IRS990EZ/LandAndBuildingsGrp/EOYAmt025203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MAUROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Haes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04447
IRS990EZ/OtherExpensesTotalAmt07602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC FACILITIES FOR THE YOUNG PEOPLE IN EGG HARBOR CITY, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE RESIDENTS OF EGG HARBOR CITY,NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07602
IRS990EZ/TotalProgramServiceExpensesAmt07602
IRS990EZ/TotalRevenueAmt021834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt092179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092179
IRS990ScheduleA/TotalSupportAmt094578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Maintenance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4playground $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Report $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5719 Machinery and Equipment - Ending $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll taxes - Beginning $85 payroll taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING - Beginning $-1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MAUROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYR
ReturnHeader/Filer/EIN0226062819
ReturnHeader/Filer/PhoneNum06099656923
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 PHILADELPHIA AVE
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Shields & Jennings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 New Road Suit 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099651210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Wagner
ReturnHeader/ReturnTs02015-11-12T10:14:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,249
Liabilities
-
Net assets
$110,249
Revenue
$21,834
Expenses
$7,602
Net income
$14,232
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