Civic Intelligence

Perdido Key Association Inc

990 • Fiscal year 2012 • EIN 23-7156512

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

PO Box 3400132507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,251

Up $8,633 (+28%) from 2011

Net Assets

Up

$39,251

Up $8,633 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,247

Down $3,811 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,372Liabilities 2010: $0Net Assets 2010: $23,3722010Assets 2011: $30,618Liabilities 2011: $0Net Assets 2011: $30,6182011Assets 2012: $39,251Liabilities 2012: $0Net Assets 2012: $39,2512012Assets 2013: $47,906Liabilities 2013: $0Net Assets 2013: $47,9062013Assets 2014: $57,658Liabilities 2014: $0Net Assets 2014: $57,6582014Assets 2015: $57,831Liabilities 2015: $0Net Assets 2015: $57,8312015Assets 2016: $63,162Liabilities 2016: $0Net Assets 2016: $63,1622016Assets 2017: $66,687Liabilities 2017: $0Net Assets 2017: $66,6872017Assets 2018: $68,979Liabilities 2018: $0Net Assets 2018: $68,9792018Assets 2019: $71,483Liabilities 2019: $0Net Assets 2019: $71,4832019Assets 2020: $69,251Liabilities 2020: $0Net Assets 2020: $69,2512020Assets 2021: $69,967Net Assets 2021: $69,9672021Assets 2022: $69,958Net Assets 2022: $69,9582022

Highlighted filing

2012

Assets$39,251
Liabilities$0
Net Assets$39,251

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $12,9352010Expenses 2011: $17,0582011Expenses 2012: $13,2472012Revenue 2013: $19,445Expenses 2013: $10,495Net Income 2013: $8,9502013Revenue 2014: $20,359Expenses 2014: $10,607Net Income 2014: $9,7522014Revenue 2015: $18,174Expenses 2015: $18,001Net Income 2015: $1732015Revenue 2016: $19,487Expenses 2016: $14,156Net Income 2016: $5,3312016Revenue 2017: $16,649Expenses 2017: $13,124Net Income 2017: $3,5252017Revenue 2018: $16,433Expenses 2018: $14,141Net Income 2018: $2,2922018Revenue 2019: $15,221Expenses 2019: $12,717Net Income 2019: $2,5042019Revenue 2020: $15,938Expenses 2020: $18,170Net Income 2020: -$2,2322020Revenue 2021: $13,442Expenses 2021: $12,726Net Income 2021: $7162021Revenue 2022: $12,291Expenses 2022: $12,301Net Income 2022: -$102022

Highlighted filing

2012

Revenue-
Expenses$13,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$21,880
Mission and Program Overview

Mission

The association's purpose of aiding in the preservation and orderly development of perdido key is carried out thru educational programs and involvement with various governmental agencies.

Filing and Contact Details

Filer

EIN
23-7156512
Raw XML Appendix276 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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IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237156512
ReturnHeader/Filer/Name/BusinessNameLine10PERDIDO KEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0PERD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34001
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ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0ROBERT STENDER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036567
ReturnHeader/Preparer/Name0WAYNE A GRUENLOH
ReturnHeader/Preparer/Phone02519471040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T16:57:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$70.0$70.0$12.3$12.3$0.01
2021Detailed filing. Detailed filing data is available for this year.$70.0$70.0$13.4$12.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$15.9$18.2$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$0.00$71.5$15.2$12.7$2.50
2018Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$16.4$14.1$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.00$66.7$16.6$13.1$3.53
2016Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$19.5$14.2$5.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$18.2$18.0$0.17
2014Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$20.4$10.6$9.75
2013Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$19.4$10.5$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$12.9