Civic Intelligence

MID Keys Officials Association Inc

EIN 82-1859741 • 501(c)3 • Key Largo, FL

Profile

To provide quality umpiring services

106240 Overseas HighwayKey Largo, FL 33037

midkeysofficials.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$13,248

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,025

Up $8,888 (+215%) from 2024

Liabilities

Down

$34

Down $15 (-31%) from 2024

Net Assets

Up

$12,991

Up $8,903 (+218%) from 2024

Revenue

Up

$111,454

Up $14,896 (+15%) from 2024

Expenses

Up

$102,551

Up $9,017 (+9.6%) from 2024

Net Income

Up

$8,903

Up $5,879 (+194%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $3,767Liabilities 2020: $144Net Assets 2020: $3,6232020Assets 2021: $6,838Liabilities 2021: $0Net Assets 2021: $6,8382021Assets 2022: $4,550Liabilities 2022: $0Net Assets 2022: $4,5502022Assets 2023: $1,064Liabilities 2023: $0Net Assets 2023: $1,0642023Assets 2024: $4,137Liabilities 2024: $49Net Assets 2024: $4,0882024Assets 2025: $13,025Liabilities 2025: $34Net Assets 2025: $12,9912025

Highlighted filing

2025

Assets$13,025
Liabilities$34
Net Assets$12,991

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $40,991Expenses 2020: $37,368Net Income 2020: $3,6232020Revenue 2021: $64,257Expenses 2021: $61,042Net Income 2021: $3,2152021Revenue 2022: $63,839Expenses 2022: $66,127Net Income 2022: -$2,2882022Revenue 2023: $67,258Expenses 2023: $70,744Net Income 2023: -$3,4862023Revenue 2024: $96,558Expenses 2024: $93,534Net Income 2024: $3,0242024Revenue 2025: $111,454Expenses 2025: $102,551Net Income 2025: $8,9032025

Highlighted filing

2025

Revenue$111,454
Expenses$102,551
Net Income$8,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$111,454
Mission and Program Overview

Mission

To provide quality umpiring services

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY UMPIRING SERVICES TO LOCAL SCHOOL AND SUMMER PROGRAMS AVAILABLE, THROUGH AN OBJECTIVE AND NONPARTISAN ASSIGNING PROCESS-$88,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE MATHERSSecretaryPT$13,248-$13,248
HERBERT TIEDEMANN JRVPPT$13,212-$13,212
CASEY SCHEUPresidentPT$2,228-$2,228
VERONICA SCHEUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mid Keys Officials Association Inc
EIN
82-1859741
In Care Of
% CASEY SCHEU
Phone
3053603054
Address
106240 OVERSEAS HIGHWAY, KEY LARGO, FL 33037

Signing Officer

Name
Casey Scheu
Title
President
Phone
3053603054
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
A Harris Services LLC
Address
128 KEY HEIGHTS DRIVE, TAVERNIER, FL 33070
Preparer
Anne E Harris
Phone
2166213175
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountTRAVEL FEE REIMBURSEMENT 8,739BOOKING FEES 3,132

Description of other expenses Part I line 16

Description AmountBANK & MERCHANT FEES 306COMPUTER & INTERNET WEBSITE 424INSURANCE 530DUES & SUBSCRIPTION 1,309TRAVEL XP 17,977BOOKING FEES 8,804SUPPLIES 109LICENSES 61UNIFORM & ACCESSORIES 28

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 349 1,390UNDEPOSITED FUNDS 322 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 49 34

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CASEY SCHEU
CompensationExplanation/CompensationExplanationGrp/PersonNm1HERBERT TIEDEMANN Jr
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLIE MATHERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR OFFICIATING SERVICES PROVIDED. NO COMPENSATION WAS RECEIVED FOR SERVING AS ON OFFICER OR ON THE BOARD OF DIRECTORS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR OFFICIATING SERVICES PROVIDED. NO COMPENSATION WAS RECEIVED FOR SERVING AS ON OFFICER OR ON THE BOARD OF DIRECTORS.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2COMPENSATION FOR OFFICIATING SERVICES PROVIDED. NO COMPENSATION WAS RECEIVED FOR SERVING AS ON OFFICER OR ON THE BOARD OF DIRECTORS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA SCHEU
IRS990EZ/BooksInCareOfDetail/PhoneNum03053603054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106240 OVERSEAS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013025
IRS990EZ/GrossReceiptsAmt0111454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY SCHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERBERT TIEDEMANN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA SCHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01390
IRS990EZ/OtherExpensesTotalAmt029548
IRS990EZ/OtherRevenueTotalAmt011871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY UMPIRING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt099583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED QUALITY UMPIRING SERVICES TO LOCAL SCHOOL AND SUMMER PROGRAMS AVAILABLE, THROUGH AN OBJECTIVE AND NONPARTISAN ASSIGNING PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102551
IRS990EZ/TotalProgramServiceExpensesAmt088676
IRS990EZ/TotalRevenueAmt0111454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDKEYSOFFICIALS.COM
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL FEE REIMBURSEMENT 8,739BOOKING FEES 3,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK & MERCHANT FEES 306COMPUTER & INTERNET WEBSITE 424INSURANCE 530DUES & SUBSCRIPTION 1,309TRAVEL XP 17,977BOOKING FEES 8,804SUPPLIES 109LICENSES 61UNIFORM & ACCESSORIES 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 349 1,390UNDEPOSITED FUNDS 322 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 49 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY SCHEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053603054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID KEYS OFFICIALS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDK
ReturnHeader/Filer/EIN0821859741
ReturnHeader/Filer/InCareOfNm0% CASEY SCHEU
ReturnHeader/Filer/PhoneNum03053603054
ReturnHeader/Filer/USAddress/AddressLine1Txt0106240 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824379283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A HARRIS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 KEY HEIGHTS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum02166213175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/ReturnTs02025-10-23T14:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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