Civic Intelligence

Key Light Homes Inc.

990EZ • Fiscal year 2010 • EIN 59-2933348

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
5399 W Gulf to Lake Hwy34461
Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$390,631

No earlier filing loaded for comparison.

Net Assets

$60,088

No earlier filing loaded for comparison.

Liabilities

$330,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

$73,559

No earlier filing loaded for comparison.

Expenses

$79,747

No earlier filing loaded for comparison.

Net Income

-$6,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $390,631Liabilities 2010: $330,543Net Assets 2010: $60,0882010Assets 2011: $381,124Liabilities 2011: $329,9672011Assets 2012: $361,351Liabilities 2012: $321,916Net Assets 2012: $39,4352012Assets 2013: $313,823Liabilities 2013: $313,072Net Assets 2013: $7512013Assets 2014: $291,094Liabilities 2014: $300,571Net Assets 2014: -$9,4772014Assets 2015: $275,434Liabilities 2015: $295,302Net Assets 2015: -$19,8682015Assets 2016: $267,008Liabilities 2016: $287,379Net Assets 2016: -$20,3712016Assets 2017: $256,320Liabilities 2017: $279,834Net Assets 2017: -$23,5142017Assets 2018: $248,202Liabilities 2018: $269,247Net Assets 2018: -$21,0452018Assets 2019: $237,637Liabilities 2019: $259,090Net Assets 2019: -$21,4532019Assets 2021: $209,030Liabilities 2021: $231,471Net Assets 2021: -$22,4412021Assets 2022: $189,783Liabilities 2022: $220,567Net Assets 2022: -$30,7842022Assets 2023: $164,446Liabilities 2023: $204,786Net Assets 2023: -$40,3402023Assets 2024: $171,305Liabilities 2024: $202,197Net Assets 2024: -$30,8922024

Highlighted filing

2010

Assets$390,631
Liabilities$330,543
Net Assets$60,088
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $73,559Expenses 2010: $79,747Net Income 2010: -$6,1882010Revenue 2011: $76,092Expenses 2011: $85,023Net Income 2011: -$8,9312011Revenue 2012: $74,483Expenses 2012: $86,205Net Income 2012: -$11,7222012Revenue 2013: $75,180Expenses 2013: $113,864Net Income 2013: -$38,6842013Revenue 2014: $72,529Expenses 2014: $82,757Net Income 2014: -$10,2282014Revenue 2015: $76,134Expenses 2015: $86,526Net Income 2015: -$10,3922015Revenue 2016: $86,959Expenses 2016: $87,462Net Income 2016: -$5032016Revenue 2017: $86,893Expenses 2017: $90,036Net Income 2017: -$3,1432017Revenue 2018: $88,101Expenses 2018: $85,632Net Income 2018: $2,4692018Revenue 2019: $88,298Expenses 2019: $88,706Net Income 2019: -$4082019Revenue 2021: $89,655Expenses 2021: $92,288Net Income 2021: -$2,6332021Revenue 2022: $88,711Expenses 2022: $97,055Net Income 2022: -$8,3442022Revenue 2023: $87,423Expenses 2023: $96,979Net Income 2023: -$9,5562023Revenue 2024: $95,050Expenses 2024: $85,602Net Income 2024: $9,4482024

Highlighted filing

2010

Revenue$73,559
Expenses$79,747
Net Income-$6,188
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Housing to developmentally disabled, mentally retarded adults

Filing and Contact Details

Filer

EIN
59-2933348
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0177212
IRS990EZ/CashSavingsAndInvestments/EOY0179843
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6188
IRS990EZ/FeesAndOthPymtToIndContractors010491
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073559
IRS990EZ/InvestmentIncome01357
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY060088
IRS990EZ/OccupancyRentUtilitiesAndMaint030296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10165 W HERNDON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115570 E TENISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132400 FOREST DRIVE UNIT 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HERNANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INVERNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFF HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027185
IRS990EZ/OtherAssetsTotal/EOY0453
IRS990EZ/OtherChangesInNetAssets0-1491
IRS990EZ/OtherExpensesTotal037012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING TO DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CARE & HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024326
IRS990EZ/ProgramServiceRevenue072202
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01948
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0357115
IRS990EZ/SumOfTotalLiabilities/EOY0330543
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105399 W GULF TO LAKE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LECANTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034461
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHESTER V COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525278228
IRS990EZ/TotalAssets/BOY0424882
IRS990EZ/TotalAssets/EOY0390631
IRS990EZ/TotalExpenses079747
IRS990EZ/TotalProgramServiceExpenses024326
IRS990EZ/TotalRevenue073559
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01186
IRS990ScheduleA/GrossInvestmentIncome170/Total07179
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IRS990ScheduleA/PublicSupportPertcentage17000.96460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96790
IRS990ScheduleA/PublicSupportTotal1700195585
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040472
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044475
IRS990ScheduleA/Total170/Total0195585
IRS990ScheduleA/TotalSupport0202764
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592933348
ReturnHeader/Filer/Name/BusinessNameLine10KEY LIGHT HOMES INC
ReturnHeader/Filer/NameControl0KEYL
ReturnHeader/Filer/Phone03525278228
ReturnHeader/Filer/USAddress/AddressLine105399 W Gulf to Lake Hwy
ReturnHeader/Filer/USAddress/City0Lecanto
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034461
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0CHESTER COLE
ReturnHeader/Officer/Phone03525278228
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS McCRANIE WARDLOW & CASH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 PLEASANT GROVE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034452
ReturnHeader/Preparer/Name0ROBERT C WARDLOW III
ReturnHeader/Preparer/Phone03527268130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T08:03:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,631
Liabilities
$330,543
Net assets
$60,088
Revenue
$73,559
Expenses
$79,747
Net income
-$6,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.02$0.31$0.95$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.05$0.40$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.21$0.31$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.31$0.22$0.90$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.59$0.21$0.88$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.21$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.80$0.24$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.87$0.20$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.95$0.20$0.76$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.01$0.09$0.73$0.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.13$0.01$0.75$1.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.22$0.39$0.74$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$3.81$3.30$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.31$0.60$0.74$0.80$0.06