Civic Intelligence

Key Manor Apartments Inc.

990EZ • Fiscal year 2012 • EIN 59-2984975

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

5399 W Gulf To Lake Hwy34461
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$326,783

Down $11,781 (-3.5%) from 2011

Net Assets

$323,387

No earlier filing loaded for comparison.

Liabilities

Down

$3,396

Down $1,541 (-31%) from 2011

Revenue

Up

$38,256

Up $6,003 (+19%) from 2011

Expenses

Up

$48,496

Up $377 (+0.8%) from 2011

Net Income

Up

-$10,240

Up $5,626 (+35%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $351,869Liabilities 2010: $2,376Net Assets 2010: $349,4932010Assets 2011: $338,564Liabilities 2011: $4,9372011Assets 2012: $326,783Liabilities 2012: $3,396Net Assets 2012: $323,3872012Assets 2013: $316,737Liabilities 2013: $3,701Net Assets 2013: $313,0362013Assets 2014: $312,792Liabilities 2014: $3,581Net Assets 2014: $309,2112014Assets 2015: $308,876Liabilities 2015: $3,453Net Assets 2015: $305,4232015Assets 2016: $300,963Liabilities 2016: $3,598Net Assets 2016: $297,3652016Assets 2017: $271,280Liabilities 2017: $3,895Net Assets 2017: $267,3852017Assets 2018: $255,080Liabilities 2018: $4,016Net Assets 2018: $251,0642018Assets 2019: $244,696Liabilities 2019: $4,677Net Assets 2019: $240,0192019Assets 2021: $217,657Liabilities 2021: $8,006Net Assets 2021: $209,6512021Assets 2022: $210,456Liabilities 2022: $16,479Net Assets 2022: $193,9772022Assets 2023: $184,041Liabilities 2023: $6,346Net Assets 2023: $177,6952023Assets 2024: $185,335Liabilities 2024: $19,434Net Assets 2024: $165,9012024

Highlighted filing

2012

Assets$326,783
Liabilities$3,396
Net Assets$323,387

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,495Expenses 2010: $36,438Net Income 2010: -$3,9432010Revenue 2011: $32,253Expenses 2011: $48,119Net Income 2011: -$15,8662011Revenue 2012: $38,256Expenses 2012: $48,496Net Income 2012: -$10,2402012Revenue 2013: $44,656Expenses 2013: $55,007Net Income 2013: -$10,3512013Revenue 2014: $43,992Expenses 2014: $47,817Net Income 2014: -$3,8252014Revenue 2015: $43,363Expenses 2015: $47,151Net Income 2015: -$3,7882015Revenue 2016: $44,520Expenses 2016: $52,578Net Income 2016: -$8,0582016Revenue 2017: $46,964Expenses 2017: $76,944Net Income 2017: -$29,9802017Revenue 2018: $49,970Expenses 2018: $66,291Net Income 2018: -$16,3212018Revenue 2019: $51,238Expenses 2019: $62,283Net Income 2019: -$11,0452019Revenue 2021: $52,596Expenses 2021: $63,755Net Income 2021: -$11,1592021Revenue 2022: $52,620Expenses 2022: $68,294Net Income 2022: -$15,6742022Revenue 2023: $56,637Expenses 2023: $72,919Net Income 2023: -$16,2822023Revenue 2024: $46,980Expenses 2024: $58,774Net Income 2024: -$11,7942024

Highlighted filing

2012

Revenue$38,256
Expenses$48,496
Net Income-$10,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Housing for the developmentally disabled

Filing and Contact Details

Filer

EIN
59-2984975
Raw XML Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS J VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN ZEMANIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH L LEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRENE R HUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLIFFORD A HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5E DAVID DETMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEALE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0103
IRS990EZ/OtherAssetsTotal/EOY01828
IRS990EZ/OtherExpensesTotal029747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048496
IRS990EZ/ProgramServiceRevenue037941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits09151
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04937
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105399 GULF TO LAKE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LECANTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034461
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHESTER V COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525278228
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IRS990EZ/TotalRevenue038256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07643
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IRS990ScheduleA/GrossInvestmentIncome170/Total02678
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.94150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93340
IRS990ScheduleA/PublicSupportTotal170043090
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IRS990ScheduleA/TotalSupport045768
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK OVERDRAFT - Beginning $396 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $1346 Deferred Revenue - Ending $1297
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3195 Accounts Payable and Accrued Expenses - Ending $2099
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $189
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $103 Accounts Receivable - Ending $1639
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $286
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $350
IRS990ScheduleO/GeneralExplanation/Explanation7VACANCY LOSS $785
IRS990ScheduleO/GeneralExplanation/Explanation8TENANT HOUSING EXPENSE $12046
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3187
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $10109
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $360
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2624
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592984975
ReturnHeader/Filer/Name/BusinessNameLine10KEY MANOR APARTMENTS
ReturnHeader/Filer/NameControl0KEYM
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0CHESTER V COLE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams McCranie Wardlow & Cash PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344230426
ReturnHeader/Preparer/Name0Robert C Wardlow III
ReturnHeader/Preparer/Phone03527268130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T10:32:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.57$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$0.53$0.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.50$0.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.47$0.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.04$3.13$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.23$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$3.39$0.05$0.32$0.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.49$0.32$0.36$0.04