Civic Intelligence

Casey Key Association Inc

990EZ • Fiscal year 2014 • EIN 59-6166943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileCASEYKEYASSOCIATION.COM
PO Box 516Nokomis, FL 34274

(941) 480-1891

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,541

Down $10,843 (-6.1%) from 2013

Net Assets

Down

$165,541

Down $10,843 (-6.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$86,561

Up $9,420 (+12%) from 2013

Expenses

Down

$97,404

Down $23,156 (-19%) from 2013

Net Income

Up

-$10,843

Up $32,576 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$165,541
Liabilities-
Net Assets$165,541
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$86,561
Expenses$97,404
Net Income-$10,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$86,561
Mission and Program Overview

Mission

Provide security for local community

Program Services

DescriptionGrantsExpenses
PROVIDE SECURITY FOR LOCAL COMMUNITY$92,919-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE H DAVISTreasurerPT$0--
ART WOODVice PresidentPT$0--
CHAD WEISSPresidentPT$0--
VALERIE DALLACQUASecretaryPT$0--
MARIO DEPINTOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Casey Key Association Inc
EIN
59-6166943
Phone
9414801891
Address
PO BOX 516, NOKOMIS, FL 34274

Signing Officer

Name
Constance H Davis
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PICNIC $4005”

Other Expenses.1002

“Office Expenses $1011”

Other Expenses.1007

“Conferences, Conventions, and Meetings $839”

Other Expenses.1012

“Insurance $2069”

Other Expenses.1

“SECURITY $51840”

Other Expenses.2

“SECURITY CAMERA $12431”

Other Expenses.3

“ROAD REPAIR $11378”

Other Expenses.4

“PICNIC $5535”

Other Expenses.6

“MISCELLANEOUS $1371”

Other Expenses.7

“TELEPHONE $642”

Other Expenses.9

“WELCOME ACTIVITIES $637”

Other Expenses.10

“WEBSITE COSTS $432”

Other Expenses.11

“SUPPLIES $148”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONSTANCE H DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09419189063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165541
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE DALLACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO DEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088333
IRS990EZ/OtherRevenueTotalAmt04005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05870
IRS990EZ/ProgramServiceRevenueAmt082270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097404
IRS990EZ/TotalProgramServiceExpensesAmt092919
IRS990EZ/TotalRevenueAmt086561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CASEYKEYASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICNIC $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $51840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY CAMERA $12431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROAD REPAIR $11378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PICNIC $5535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WELCOME ACTIVITIES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE COSTS $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE H DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEY KEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0596166943
ReturnHeader/Filer/PhoneNum09414801891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hough & Company PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 S Nokomis Ave PO Box 1806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PAOLILLO CPA
ReturnHeader/ReturnTs02015-05-15T08:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,541
Liabilities
-
Net assets
$165,541
Revenue
$86,561
Expenses
$97,404
Net income
-$10,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits