Civic Intelligence

Kennedy Complex Cooperative Inc

990 • Fiscal year 2024 • EIN 59-2620873

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 20, 2024

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

4.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,632,001

Down $43,225 (-0.9%) from 2023

Net Assets

Up

$2,908,166

Up $81,152 (+2.9%) from 2023

Liabilities

Down

$1,723,835

Down $124,377 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$392,378

Up $34,276 (+9.6%) from 2023

Expenses

Down

$310,697

Down $58,769 (-16%) from 2023

Net Income

Up

$81,681

Up $93,045 (+819%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$4,632,001
Liabilities$1,723,835
Net Assets$2,908,166
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$392,378
Expenses$310,697
Net Income$81,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$392,378
Mission and Program Overview

Mission

Managing social services office complexes

Managing social services office complexes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,394$3,919,105▼ $82,289
Savings and Temporary Cash Investments$608,942$661,433▲ $52,491
Cash and Non-Interest-Bearing Accounts$60,156$45,552▼ $14,604
Prepaid Expenses and Deferred Charges$4,734$5,911▲ $1,177
Total Assets$4,675,226$4,632,001▼ $43,225
Liabilities
Other Liabilities$1,848,212$1,723,835▼ $124,377
Total Liabilities$1,848,212$1,723,835▼ $124,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,827,014$2,908,166▲ $81,152
Total Net Assets Fund Balance$2,827,014$2,908,166▲ $81,152
Total Liabilities and Net Assets / Fund Balance$4,675,226$4,632,001▼ $43,225

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,031,718-$1,031,718
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Viennessee BlackChairman
Mitchell WileyVice Chairma
Debra Hogan AttorneyRegistered a
Barry Scott OsteenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,400
Investment Income
$52,978
Other Revenue
$0
Change in Net Assets
$81,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,697
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---$131,488
Interest---$78,324
Insurance---$15,062
Occupancy---$1,800
Other Expenses---$1,177
All Other Expenses---$1,100
Fees for Services Legal---$577
Fees for Services Accounting---$500
Office Expenses---$69
Total Functional Expenses$0$0$0$310,697
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$1,723,835
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Maintained at corporate office at the request of public.”

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
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viennessee Black
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kris J Bates CPA
Address
9567 TOOKE SHORE DRIVE, WEEKI WACHEE, FL 34613
Preparer
Kris J Bates CPA
Phone
3522795056
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix258 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/PreparerPersonNm0KRIS J BATES CPA
ReturnHeader/ReturnTs02024-12-09T19:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,001
Liabilities
$1,723,835
Net assets
$2,908,166
Revenue
$392,378
Expenses
$310,697
Net income
$81,681
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