Civic Intelligence

Key Recreation Inc.

990EZ • Fiscal year 2023 • EIN 22-6062819

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,799

Up $19,294 (+9.6%) from 2022

Net Assets

Up

$219,799

Up $19,294 (+9.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$28,241

Down $7,195 (-20%) from 2022

Expenses

Up

$8,947

Up $1,921 (+27%) from 2022

Net Income

Down

$19,294

Down $9,116 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$219,799
Liabilities-
Net Assets$219,799
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$28,241
Expenses$8,947
Net Income$19,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$28,241
Mission and Program Overview

Mission

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

Provide athletic fields and playgrounds for local youths and residence.

Program Services

DescriptionGrantsExpenses
KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE REDISENTS OF EGG HARBOR CITY, NJ-$8,947
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini Llp
Address
210 New Rd Ste 9, Linwood, NJ 08221
Preparer
Douglas Moini CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $407”

Other Expenses.1012

“Insurance $1390”

Other Expenses.1

“Scholarships $2000”

Other Expenses.2

“Dillon Pier $2000”

Other Expenses.3

“Field Day Expenses $1073”

Other Expenses.4

“Building Repairs $531”

Other Expenses.5

“Donations Exp $500”

Other Expenses.6

“Repair & Maintenance $446”

Other Expenses.7

“Annal Report $170”

Other Expenses.8

“Meals & Ent $130”

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/PhoneNum06099656923
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219799
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01591
IRS990EZ/LandAndBuildingsGrp/BOYAmt013055
IRS990EZ/LandAndBuildingsGrp/EOYAmt013055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OtherExpensesTotalAmt08647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC FIELDS AND PLAYGROUNDS FOR LOCAL YOUTHS AND RESIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY RECREATION, INC PROVIDES ATHLETIC FIELDS AND PLAYGROUNDS FOR USE BY THE REDISENTS OF EGG HARBOR CITY, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08947
IRS990EZ/TotalProgramServiceExpensesAmt08947
IRS990EZ/TotalRevenueAmt028241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0157925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157925
IRS990ScheduleA/TotalSupportAmt0162589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dillon Pier $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Day Expenses $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repairs $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations Exp $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair & Maintenance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annal Report $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Ent $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Mauroff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0DOUGLAS MOINI CPA
ReturnHeader/ReturnTs02024-07-22T13:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mauroff
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,799
Liabilities
-
Net assets
$219,799
Revenue
$28,241
Expenses
$8,947
Net income
$19,294
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