Civic Intelligence

Key Recreation Inc.

990EZ • Fiscal year 2019 • EIN 22-6062819

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,443

Down $2,304 (-1.8%) from 2018

Net Assets

Down

$122,443

Down $2,304 (-1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$27,712

Up $3,319 (+14%) from 2018

Expenses

Up

$30,015

Up $21,043 (+235%) from 2018

Net Income

Down

-$2,303

Down $17,724 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$122,443
Liabilities-
Net Assets$122,443
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$27,712
Expenses$30,015
Net Income-$2,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$27,712
Mission and Program Overview

Mission

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

Provide athletic fields and playgrounds for loacal youths and residence.

Program Services

DescriptionGrantsExpenses
KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUND FOR USE BY THE-$26,829
PROVIDE ATHLETIC FIELDS AND PLAYGROUNDS FOR LOACAL YOUTHS AND RESIDENCE.-$3,186
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN HAESTreasurer-$0--
GEORGE MAUROFFPresident-$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
Phone
6099656923
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini Llp
Address
210 NEW RD STE 9, LINWOOD, NJ 08221
Preparer
Robert R Wagner CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 1,890 travel 59 annual report 26 field expense 11,963 insurance 1,023 playground 10,665 accounting fees 300 repairs 206 building 312 taxes - other 385 dillon pier 1,500 non-investment depreciation 1,686 total 30,015”

Form 990-ez, Part II, Line 24

“Machinery and equipment 12,720 12,720 less accumulated depreciation 12,720 12,720 total 0 0”

Form 990-ez, Part III, Line 31

“Provide athletic fields and playgrounds for loacal youths and residence.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIVIAN HAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06099650981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 BOSTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122443
IRS990EZ/GrossReceiptsAmt027712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01253
IRS990EZ/LandAndBuildingsGrp/BOYAmt016551
IRS990EZ/LandAndBuildingsGrp/EOYAmt014866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN HAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MAUROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC FIELDS AND PLAYGROUNDS FOR LOACAL YOUTHS AND RESIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUND FOR USE BY THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ATHLETIC FIELDS AND PLAYGROUNDS FOR LOACAL YOUTHS AND RESIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030015
IRS990EZ/TotalProgramServiceExpensesAmt030015
IRS990EZ/TotalRevenueAmt027712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0101606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101606
IRS990ScheduleA/TotalSupportAmt0101821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,890 TRAVEL 59 ANNUAL REPORT 26 FIELD EXPENSE 11,963 INSURANCE 1,023 PLAYGROUND 10,665 ACCOUNTING FEES 300 REPAIRS 206 BUILDING 312 TAXES - OTHER 385 DILLON PIER 1,500 NON-INVESTMENT DEPRECIATION 1,686 TOTAL 30,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 12,720 12,720 LESS ACCUMULATED DEPRECIATION 12,720 12,720 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ATHLETIC FIELDS AND PLAYGROUNDS FOR LOACAL YOUTHS AND RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MAUROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099656923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB99E69D31D05DFE332B40C5AF5E28B188F086C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC34D6478FDAC2919CEA8889D6E44C0E18FDCFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.135.1
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844358009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER SHIELDS & MOINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 NEW RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R WAGNER CPA
ReturnHeader/ReturnTs02020-09-21T16:25:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,443
Liabilities
-
Net assets
$122,443
Revenue
$27,712
Expenses
$30,015
Net income
-$2,303
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