Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Key Royale Resident Owners Association Inc
EIN 59-1812357 • 501(c)4 • Holmes Beach, FL
990-N Coverage
Profile
The Association has been organized for the following purposes: a. Promote the friendly and neighborly relations among the residents of the community of Key Royale. b. Encourage compliance with deed restrictions; municipal, county and state regulations affecting the use of real property. c. Cooperate with other Anna Maria Island Property Owners Associations. d. Monitor the activities of all government bodies which may affect the residents of Key Royale. e. Maintain, preserve, and manage the thirteen (13) medians of Key Royale and other activities as may be intended for the benefit of the Key Royale community or the City of Holmes Beach.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$26,212
Down $3,856 (-13%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$26,212
Down $3,856 (-13%) from 2023
Revenue
Down$72,895
Down $7,313 (-9.1%) from 2023
Expenses
Down$76,751
Down $1,513 (-1.9%) from 2023
Net Income
Down-$3,856
Down $5,800 (-298%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,212
- Liabilities
- -
- Net assets
- $26,212
- Revenue
- $72,895
- Expenses
- $76,751
- Net income
- -$3,856
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2023 to Nov 30, 2024
- Signed
- Jan 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $72,895
Mission and Program Overview
Mission
The Association has been organized for the following purposes: (a) Promote the friendly and neighborly relations among the residents of Key Royale; (b) Encourage compliance with deed restrictions, municipal, county and state regulations affecting the use of real property; (c) Cooperate with other Anna Maria Island Property Owners Association; (d) monitor the activities of all government bodies which may affect the residents of Key Royale; (e) Maintain, preserve, and manage the thirteen (13) medians of Key Royale and other activities as may be intended for the benefit of the Key Royale community or the City of Holmes Beach.
The Association has been organized for the following purposes: (a.) Promote the friendly and neighborly relations among the residents of the community of Key Royale; (b.) Encourage compliance with deed restrictions, municipal, county and state regulations affecting the use of real property; (c.) Cooperate with other Anna Maria Island Property Owners Associations; (d.) Monitor the activities of all government bodies which may affect the Residents of Key Royale; (e.) Maintain, preserve, and manage the thirteen (13) medians of Key Royale and other activities as may be intended for the benefit of the Key Royale community or the City of Holmes Beach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Preserve and make improvements to preserve the 13 medians - benefits all 320 residents | - | $49,295 |
| Maintain the 13 medians - benefits all 320 residents | - | $9,150 |
| Promote friendly and neighborly relations among all 320 residents | - | $7,539 |
| Encourage compliance with deed restrictions, and regulations affecting real property of all 320 residents | - | $6,181 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merry Turner | Secretary | - | $0 | - | - |
| Jeff Dentz | President | - | $0 | - | - |
| Katherine Kerchner | Vice President | - | $0 | - | - |
| Denise Peppard | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Key Royale Resident Owners Association Inc
- EIN
- 59-1812357
- Address
- PO Box 1203, Holmes Beach, FL 34218
Signing Officer
- Name
- Denise M Peppard
- Title
- Treasurer
- Signed
- 2025-01-27
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Annual meeting costs $100; Filing Fee $61.25; Other Operating Expenses $1083.60; General Liability and D&O Insurances $2483; social fund events $1901.39”
Part I, Line 8
“Estoppel fee for closing paperwork provided for seller of home”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Denise Peppard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102467635 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Holmes Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 342181203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72870 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64626 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72895 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Merry Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Dentz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katherine Kerchner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Denise Peppard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5330 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Association has been organized for the following purposes: (a.) Promote the friendly and neighborly relations among the residents of the community of Key Royale; (b.) Encourage compliance with deed restrictions, municipal, county and state regulations affecting the use of real property; (c.) Cooperate with other Anna Maria Island Property Owners Associations; (d.) Monitor the activities of all government bodies which may affect the Residents of Key Royale; (e.) Maintain, preserve, and manage the thirteen (13) medians of Key Royale and other activities as may be intended for the benefit of the Key Royale community or the City of Holmes Beach. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote friendly and neighborly relations among all 320 residents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encourage compliance with deed restrictions, and regulations affecting real property of all 320 residents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maintain the 13 medians - benefits all 320 residents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Preserve and make improvements to preserve the 13 medians - benefits all 320 residents |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 49295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72165 |
| IRS990EZ/TotalRevenueAmt | 0 | 72895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.krroa.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annual meeting costs $100; Filing Fee $61.25; Other Operating Expenses $1083.60; General Liability and D&O Insurances $2483; social fund events $1901.39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Estoppel fee for closing paperwork provided for seller of home |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 8 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denise M Peppard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEY ROYALE RESIDENT OWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYR |
| ReturnHeader/Filer/EIN | 0 | 591812357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Holmes Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34218 |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T13:01:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.