Civic Intelligence

Casey Key Association Inc

990EZ • Fiscal year 2018 • EIN 59-6166943

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$139,715

Flat from 2018

Net Assets

$139,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$79,747

Flat from 2018

Expenses

Flat

$78,240

Flat from 2018

Net Income

Flat

$1,507

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $139,715Net Assets 2018: $139,7152018Assets 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

2018

Assets$139,715
Liabilities-
Net Assets$139,715
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 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

2018

Revenue$79,747
Expenses$78,240
Net Income$1,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$87,448
Mission and Program Overview

Mission

Provide security for local community

Program Services

DescriptionGrantsExpenses
PROVIDE SECURITY FOR LOCAL COMMUNITY$74,913-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M PARMTreasurerPT$0--
LISA NAPOLITANOVice PresidentPT$0--
DEBORAH BEACHAMSecretaryPT$0--
DON CASTOVice PresidentPT$0--
MICHAEL THOMASPresidentPT$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
Jean Parm
Title
Treasurer
Signed
2019-06-24
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

“OTHER REVENUE $4025”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2677”

Other Expenses.1012

“Insurance $1974”

Other Expenses.1

“SECURITY $61662”

Other Expenses.3

“WEBSITE COSTS $2245”

Other Expenses.4

“Equipment maintenance $915”

Other Expenses.5

“MISCELLANEOUS $852”

Other Expenses.7

“ROAD REPAIR $650”

Other Expenses.8

“TELEPHONE $619”

Raw XML Appendix128 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02077761542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01156
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139715
IRS990EZ/FundraisingGrossIncomeAmt03541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0345
IRS990EZ/GrossReceiptsAmt087448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078341
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139715
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/PersonNm0JEAN M PARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071594
IRS990EZ/OtherRevenueTotalAmt04025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06545
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078240
IRS990EZ/TotalProgramServiceExpensesAmt074913
IRS990EZ/TotalRevenueAmt079747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CASEYKEYASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $61662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE COSTS $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROAD REPAIR $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PARM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/PreparerFirmEIN0591467762
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/ReturnTs02019-06-24T14:02:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,715
Liabilities
-
Net assets
$139,715
Revenue
$79,747
Expenses
$78,240
Net income
$1,507
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
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.80$0.78$0.02
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