Civic Intelligence

Kennedy Complex Cooperative Inc

990 • Fiscal year 2021 • EIN 59-2620873

Oct 01, 2020 to Sep 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
820 Kennedy BlvdBrooksville, FL 34601

(352) 796-1425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.43x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

4.93x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,458,464

Down $51,300 (-0.9%) from 2020

Net Assets

Up

$3,114,777

Up $62,883 (+2.1%) from 2020

Liabilities

Down

$2,343,687

Down $114,183 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$475,354

Up $42,320 (+9.8%) from 2020

Expenses

Up

$412,471

Up $35,302 (+9.4%) from 2020

Net Income

Up

$62,883

Up $7,018 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,618,424Liabilities 2011: $819,920Net Assets 2011: $1,798,5042011Assets 2012: $2,691,852Liabilities 2012: $850,814Net Assets 2012: $1,841,0382012Assets 2013: $2,740,912Liabilities 2013: $806,611Net Assets 2013: $1,934,3012013Assets 2014: $3,961,902Liabilities 2014: $1,900,770Net Assets 2014: $2,061,1322014Assets 2015: $3,994,253Liabilities 2015: $1,799,631Net Assets 2015: $2,194,6222015Assets 2016: $4,093,695Liabilities 2016: $1,746,181Net Assets 2016: $2,347,5142016Assets 2017: $4,456,595Liabilities 2017: $1,988,611Net Assets 2017: $2,467,9842017Assets 2018: $5,087,906Liabilities 2018: $2,195,218Net Assets 2018: $2,892,6882018Assets 2019: $5,174,900Liabilities 2019: $2,178,869Net Assets 2019: $2,996,0312019Assets 2020: $5,509,764Liabilities 2020: $2,457,870Net Assets 2020: $3,051,8942020Assets 2021: $5,458,464Liabilities 2021: $2,343,687Net Assets 2021: $3,114,7772021Assets 2022: $4,806,080Liabilities 2022: $1,967,698Net Assets 2022: $2,838,3822022Assets 2023: $4,675,226Liabilities 2023: $1,848,212Net Assets 2023: $2,827,0142023Assets 2024: $4,632,001Liabilities 2024: $1,723,835Net Assets 2024: $2,908,1662024Assets 2025: $4,797,271Liabilities 2025: $1,594,521Net Assets 2025: $3,202,7502025

Highlighted filing

2021

Assets$5,458,464
Liabilities$2,343,687
Net Assets$3,114,777
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $189,600Expenses 2011: $150,504Net Income 2011: $39,0962011Revenue 2012: $209,622Expenses 2012: $167,088Net Income 2012: $42,5342012Revenue 2013: $233,370Expenses 2013: $140,104Net Income 2013: $93,2662013Revenue 2014: $284,689Expenses 2014: $157,859Net Income 2014: $126,8302014Revenue 2015: $369,820Expenses 2015: $236,330Net Income 2015: $133,4902015Revenue 2016: $380,958Expenses 2016: $228,066Net Income 2016: $152,8922016Revenue 2017: $396,765Expenses 2017: $276,295Net Income 2017: $120,4702017Revenue 2018: $439,768Expenses 2018: $343,416Net Income 2018: $96,3522018Revenue 2019: $457,363Expenses 2019: $354,020Net Income 2019: $103,3432019Revenue 2020: $433,034Expenses 2020: $377,169Net Income 2020: $55,8652020Revenue 2021: $475,354Expenses 2021: $412,471Net Income 2021: $62,8832021Revenue 2022: $466,948Expenses 2022: $412,641Net Income 2022: $54,3072022Revenue 2023: $358,102Expenses 2023: $369,466Net Income 2023: -$11,3642023Revenue 2024: $392,378Expenses 2024: $310,697Net Income 2024: $81,6812024Revenue 2025: $596,855Expenses 2025: $302,276Net Income 2025: $294,5792025

Highlighted filing

2021

Revenue$475,354
Expenses$412,471
Net Income$62,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$475,354
Mission and Program Overview

Mission

Managing social services office complexes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,372,973$5,312,128▼ $60,845
Cash and Non-Interest-Bearing Accounts$118,307$108,871▼ $9,436
Savings and Temporary Cash Investments$13,092$30,001▲ $16,909
Prepaid Expenses and Deferred Charges$5,392$7,464▲ $2,072
Total Assets$5,509,764$5,458,464▼ $51,300
Liabilities
Other Liabilities$2,457,870$2,343,687▼ $114,183
Total Liabilities$2,457,870$2,343,687▼ $114,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,051,894$3,114,777▲ $62,883
Total Net Assets Fund Balance$3,051,894$3,114,777▲ $62,883
Total Liabilities and Net Assets / Fund Balance$5,509,764$5,458,464▼ $51,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,087,590$1,305,016$5,392,606
Land$1,224,538-$1,224,538
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Viennessee BlackChairman
Mitchell WileyVice Chairman
Debra HoganRegistered Agent
Barry Scott OsteenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,351
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$62,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,478$0$0$155,478
Interest$111,859$0$0$111,859
Insurance$17,761$0$0$17,761
Other Expenses$4,172$0$0$4,172
All Other Expenses$1,023$0$0$1,023
Fees for Services Accounting$370$0$0$370
Total Functional Expenses$412,471$0$0$412,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$2,343,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kennedy Complex Cooperative Inc
EIN
59-2620873
Phone
3527961425
Address
820 Kennedy Blvd, Brooksville, FL 34601

Signing Officer

Name
Viennessee Black
Title
Chairman
Phone
3527961425
Signed
2022-05-12

Organization Details

Principal Officer
Viennessee Black
Formed
1995
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Other

“Part III Line 4d All other accomplishments N/A”

Pt VI, Line 11B

“Organization's Process to review Form 990: No review was or will be conducted”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Maintained at corporate office at the request of the public”

Pt XI

“Line 9 Other changes in the net assets explanation Rounding”

Raw XML Appendix301 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T11:19:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Viennessee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,464
Liabilities
$2,343,687
Net assets
$3,114,777
Revenue
$475,354
Expenses
$412,471
Net income
$62,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$0.60$0.30$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.63$1.72$2.91$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.85$2.83$0.36$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.97$2.84$0.47$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.46$2.34$3.11$0.48$0.41$0.06
2020Summary only. Only limited summary data is available for this year.$5.51$2.46$3.05$0.43$0.38$0.06
2019Summary only. Only limited summary data is available for this year.$5.17$2.18$3.00$0.46$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$5.09$2.20$2.89$0.44$0.34$0.10
2017Summary only. Only limited summary data is available for this year.$4.46$1.99$2.47$0.40$0.28$0.12
2016Summary only. Only limited summary data is available for this year.$4.09$1.75$2.35$0.38$0.23$0.15
2015Summary only. Only limited summary data is available for this year.$3.99$1.80$2.19$0.37$0.24$0.13
2014Summary only. Only limited summary data is available for this year.$3.96$1.90$2.06$0.28$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$2.74$0.81$1.93$0.23$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.69$0.85$1.84$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$2.62$0.82$1.80$0.19$0.15$0.04