Civic Intelligence

Casey Key Association Inc

990EZ • Fiscal year 2019 • EIN 59-6166943

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$155,902

Flat from 2019

Net Assets

$155,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$66,025

Flat from 2019

Expenses

Flat

$49,838

Flat from 2019

Net Income

Flat

$16,187

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $155,902Net Assets 2019: $155,9022019Assets 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

2019

Assets$155,902
Liabilities-
Net Assets$155,902
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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

2019

Revenue$66,025
Expenses$49,838
Net Income$16,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$72,108
Mission and Program Overview

Mission

Provide security for local community

Program Services

DescriptionGrantsExpenses
PROVIDE SECURITY FOR LOCAL COMMUNITY$48,706-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M PARMTreasurerPT$0--
LISA NAPOLITANOVice PresidentPT$0--
DAWN DOUGHTYSecretaryPT$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
2020-04-28
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 $5600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1368”

Other Expenses.1012

“Insurance $1933”

Other Expenses.1

“SECURITY $35051”

Other Expenses.3

“WEBSITE COSTS $1601”

Other Expenses.4

“BUILDING REPAIR $939”

Other Expenses.5

“MISCELLANEOUS $863”

Other Expenses.6

“ROAD REPAIR $600”

Other Expenses.7

“TELEPHONE $118”

Other Expenses.9

“FILING FEE $61”

Raw XML Appendix131 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/BOYAmt0139715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155902
IRS990EZ/FundraisingGrossIncomeAmt03883
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0120
IRS990EZ/GrossReceiptsAmt072108
IRS990EZ/GrossSalesOfInventoryAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155902
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/PersonNm2DAWN DOUGHTY
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042534
IRS990EZ/OtherRevenueTotalAmt05600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt06654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SECURITY FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06083
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049838
IRS990EZ/TotalProgramServiceExpensesAmt048706
IRS990EZ/TotalRevenueAmt066025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CASEYKEYASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $35051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE COSTS $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIR $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROAD REPAIR $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE $61
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PARM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/ReturnTs02020-04-28T07:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,902
Liabilities
-
Net assets
$155,902
Revenue
$66,025
Expenses
$49,838
Net income
$16,187
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
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.66$0.50$0.16
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