Civic Intelligence

Casey Key Association Inc

990EZ • Fiscal year 2011 • EIN 59-6166943

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profilecaseykeyassociation.com
PO Box 51634274
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$203,902

No earlier filing loaded for comparison.

Net Assets

$203,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$93,400

No earlier filing loaded for comparison.

Expenses

$59,214

No earlier filing loaded for comparison.

Net Income

$34,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,902Net Assets 2011: $203,9022011Assets 2012: $219,803Net Assets 2012: $219,8032012Assets 2013: $176,384Net Assets 2013: $176,3842013Assets 2014: $165,541Net Assets 2014: $165,5412014Assets 2015: $157,143Net Assets 2015: $157,1432015Assets 2016: $131,654Liabilities 2016: $02016Assets 2017: $138,208Liabilities 2017: $02017Assets 2018: $139,715Liabilities 2018: $02018Assets 2019: $155,902Liabilities 2019: $02019Assets 2020: $137,450Net Assets 2020: $137,4502020Assets 2021: $178,569Net Assets 2021: $178,5692021Assets 2022: $216,452Liabilities 2022: $02022Assets 2023: $253,055Liabilities 2023: $02023Assets 2024: $285,709Net Assets 2024: $285,7092024Assets 2025: $302,814Liabilities 2025: $2,840Net Assets 2025: $299,9742025

Highlighted filing

2011

Assets$203,902
Liabilities-
Net Assets$203,902
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,400Expenses 2011: $59,214Net Income 2011: $34,1862011Revenue 2012: $83,314Expenses 2012: $67,413Net Income 2012: $15,9012012Revenue 2013: $77,141Expenses 2013: $120,560Net Income 2013: -$43,4192013Revenue 2014: $86,561Expenses 2014: $97,404Net Income 2014: -$10,8432014Revenue 2015: $76,312Expenses 2015: $81,365Net Income 2015: -$5,0532015Revenue 2016: $67,291Expenses 2016: $92,780Net Income 2016: -$25,4892016Revenue 2017: $79,323Expenses 2017: $72,769Net Income 2017: $6,5542017Revenue 2018: $79,747Expenses 2018: $78,240Net Income 2018: $1,5072018Revenue 2019: $66,025Expenses 2019: $49,838Net Income 2019: $16,1872019Revenue 2020: $84,947Expenses 2020: $103,399Net Income 2020: -$18,4522020Revenue 2021: $95,042Expenses 2021: $53,923Net Income 2021: $41,1192021Revenue 2022: $96,339Expenses 2022: $58,451Net Income 2022: $37,8882022Revenue 2023: $106,805Expenses 2023: $70,202Net Income 2023: $36,6032023Revenue 2024: $112,534Expenses 2024: $79,880Net Income 2024: $32,6542024Revenue 2025: $111,872Expenses 2025: $97,657Net Income 2025: $14,2152025

Highlighted filing

2011

Revenue$93,400
Expenses$59,214
Net Income$34,186
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide security for local community

Filing and Contact Details

Filer

EIN
59-6166943
Raw XML Appendix153 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034186
IRS990EZ/FeesAndOthPymtToIndContractors01486
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093400
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IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0169716
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IRS990EZ/NetAssetsOrFundBalancesEOY0203902
IRS990EZ/OccupancyRentUtilitiesAndMaint01377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NOKOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NOKOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NOKOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NOKOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NOKOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE DALLACQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT METZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051502
IRS990EZ/OtherRevenueTotal03494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage04849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043936
IRS990EZ/ProgramServiceRevenue089853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 516
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOKOMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034275
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONSTANCE H DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419189063
IRS990EZ/TotalAssets/BOY0169716
IRS990EZ/TotalAssets/EOY0203902
IRS990EZ/TotalExpenses059214
IRS990EZ/TotalProgramServiceExpenses043936
IRS990EZ/TotalRevenue093400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://CASEYKEYASSOCIATION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE COSTS $302
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $402
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $617
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $1647
IRS990ScheduleO/GeneralExplanation/Explanation4PICNIC $4885
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $40036
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2103
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1510
IRS990ScheduleO/GeneralExplanation/Explanation8PICNIC $3494
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596166943
ReturnHeader/Filer/Name/BusinessNameLine10CASEY KEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0CASE
ReturnHeader/Filer/Phone09414801891
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 516
ReturnHeader/Filer/USAddress/City0NOKOMIS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0CONSTANCE H DAVIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hough & Company PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10248 S Nokomis Ave PO Box 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034285
ReturnHeader/Preparer/Name0MARK W PAOLILLO CPA
ReturnHeader/Preparer/Phone09414887768
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T08:22:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,902
Liabilities
-
Net assets
$203,902
Revenue
$93,400
Expenses
$59,214
Net income
$34,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$1.12$0.98$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$1.13$0.80$0.33
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$1.07$0.70$0.37
2022Summary only. Only limited summary data is available for this year.$2.16$0.00$0.96$0.58$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.95$0.54$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.85$1.03$0.18
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$0.66$0.50$0.16
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.80$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$0.79$0.73$0.07
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.67$0.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.87$0.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.77$1.21$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.83$0.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.93$0.59$0.34