Civic Intelligence

Perdido Key Association Inc

990EZ • Fiscal year 2021 • EIN 23-7156512

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
PO Box 16337Pensacola, FL 32507

(262) 749-4241

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,967

Up $716 (+1.0%) from 2020

Net Assets

Up

$69,967

Up $716 (+1.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$13,442

Down $2,496 (-16%) from 2020

Expenses

Down

$12,726

Down $5,444 (-30%) from 2020

Net Income

Up

$716

Up $2,948 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$69,967
Liabilities-
Net Assets$69,967
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$13,442
Expenses$12,726
Net Income$716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.0
Gross Receipts
$13,442
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.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION'S MAIN PURPOSE IS TO AID IN THE PRESERVATION AND ORDERLY DEVELOPMENT OF THE AREA KNOWN AS PERDIDO KEY. IT CARRIES OUT ITS PURPOSES MAINLY THRU EDUCATIONAL INITIATIVES.-$7,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE DEANSecretary-$0--
CHARLES KRUPNICKPresident-$0--
VALERIE SHORTDirector-$0--
KELLY ROBERTSONVice Preside-$0--
CONNIE WALKERDirector-$0--
DENT WILLIAMSDirector-$0--
JOHN ROSSMANDirector-$0--
COL MARK RICHARDSONDirector-$0--
STAN CAPUADirector-$0--
Filing and Contact Details

Filer

Filer Name
Perdido Key Association Inc
EIN
23-7156512
Address
PO BOX 16337, PENSACOLA, FL 32507

Signing Officer

Name
Charles Krupnick
Title
President
Phone
2627494241
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Collena Matz CPA
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotions 1,238 internet expense 479 website hosting 2,050 annual meeting 70 insurance 631 administrative support 2,177 charitable contributions 1,250 storage 255 organizational dues 550 licenses & fees 61 total 8,761”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The association's main purpose is to aid in the preservation and orderly development of the area known as perdido key. It carries out its purposes mainly thru educational initiatives.”

Raw XML Appendix147 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/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069251
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013416
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES KRUPNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COL MARK RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STAN CAPUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION'S MAIN PURPOSE IS TO AID IN THE PRESERVATION AND ORDERLY DEVELOPMENT OF THE AREA KNOWN AS PERDIDO KEY. IT CARRIES OUT ITS PURPOSES MAINLY THRU EDUCATIONAL INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012726
IRS990EZ/TotalProgramServiceExpensesAmt07930
IRS990EZ/TotalRevenueAmt013442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077326
IRS990ScheduleA/TotalSupportAmt077326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 1,238 INTERNET EXPENSE 479 WEBSITE HOSTING 2,050 ANNUAL MEETING 70 INSURANCE 631 ADMINISTRATIVE SUPPORT 2,177 CHARITABLE CONTRIBUTIONS 1,250 STORAGE 255 ORGANIZATIONAL DUES 550 LICENSES & FEES 61 TOTAL 8,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MAIN PURPOSE IS TO AID IN THE PRESERVATION AND ORDERLY DEVELOPMENT OF THE AREA KNOWN AS PERDIDO KEY. IT CARRIES OUT ITS PURPOSES MAINLY THRU EDUCATIONAL INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KRUPNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627494241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERDIDO KEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERD
ReturnHeader/Filer/EIN0237156512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16337
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH HARDY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLENA MATZ CPA
ReturnHeader/ReturnTs02022-02-10T16:15:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUPNICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,967
Liabilities
-
Net assets
$69,967
Revenue
$13,442
Expenses
$12,726
Net income
$716
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits