Civic Intelligence

Perdido Key Association Inc

990 • Fiscal year 2014 • EIN 23-7156512

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
PO Box 34001Pensacola, FL 32507

(262) 749-4241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

72nd percentile

20%

Faster asset growth than 72% 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 / Assets55th percentile

Assets

Up

$57,658

Up $9,752 (+20%) from 2013

Net Assets

Up

$57,658

Up $9,752 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$20,359

Up $914 (+4.7%) from 2013

Expenses

Up

$10,607

Up $112 (+1.1%) from 2013

Net Income

Up

$9,752

Up $802 (+9.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$57,658
Liabilities$0
Net Assets$57,658
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$20,359
Expenses$10,607
Net Income$9,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$20,359
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,906$57,658▲ $9,752
Total Assets$47,906$57,658▲ $9,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,906$57,658▲ $9,752
Total Net Assets Fund Balance$47,906$57,658▲ $9,752
Total Liabilities and Net Assets / Fund Balance$47,906$57,658▲ $9,752
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mae DeanPresident
Charles KrupnickTrustee
Monica WillisTrustee
Robert StenderTrustee
Kim ParkerSecretary
Jason PelletierTreasurer
Alan DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,359
Change in Net Assets
$9,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,060--$1,060
Insurance-$754-$754
Other Expenses$464$1,060-$464
Fees for Services Accounting-$400-$400
Conferences and Meetings$326--$326
All Other Expenses$246$61-$307
Advertising$243--$243
Total Functional Expenses$8,332$2,275$0$10,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perdido Key Association Inc
EIN
23-7156512
Address
PO BOX 34001, PENSACOLA, FL 32507

Signing Officer

Name
Robert Stender
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gruenloh & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh
Phone
2519471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix281 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERDIDO KEY ASSOCIATION INC
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ReturnHeader/Filer/EIN0237156512
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ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A GRUENLOH
ReturnHeader/ReturnTs02015-03-30T12:09:29-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,658
Liabilities
$0
Net assets
$57,658
Revenue
$20,359
Expenses
$10,607
Net income
$9,752
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