Civic Intelligence

Keystone Village Inc

EIN 85-0665712 • 501(c)3 • Cumming, GA

Profile

At keystone village, our mission is to create a residential community that serves intellectually and developmentally disabled adults for a lifetime.

PO Box 2681Cumming, GA 30028

keystonevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,542,579

Up $2,321,871 (+1052%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$2,542,579

Up $2,321,871 (+1052%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$2,459,119

Up $2,324,314 (+1724%) from 2023

Expenses

Up

$125,483

Up $38,128 (+44%) from 2023

Net Income

Up

$2,333,636

Up $2,286,186 (+4818%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $122,520Net Assets 2021: $122,5202021Assets 2022: $173,258Net Assets 2022: $173,2582022Assets 2023: $220,708Net Assets 2023: $220,7082023Assets 2024: $2,542,579Liabilities 2024: $0Net Assets 2024: $2,542,5792024

Highlighted filing

2024

Assets$2,542,579
Liabilities$0
Net Assets$2,542,579
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $126,757Expenses 2021: $16,314Net Income 2021: $110,4432021Revenue 2022: $119,173Expenses 2022: $68,438Net Income 2022: $50,7352022Revenue 2023: $134,805Expenses 2023: $87,355Net Income 2023: $47,4502023Revenue 2024: $2,459,119Expenses 2024: $125,483Net Income 2024: $2,333,6362024

Highlighted filing

2024

Revenue$2,459,119
Expenses$125,483
Net Income$2,333,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,542,579
Liabilities
$0
Net assets
$2,542,579
Revenue
$2,459,119
Expenses
$125,483
Net income
$2,333,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$2.46$0.13$2.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.13$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.13$0.02$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$119,962
Mission and Program Overview

Mission

At keystone village, our mission is to create a residential community that serves intellectually and developmentally disabled adults for a lifetime.

Program Services

DescriptionGrantsExpenses
WE ARE COMMITTED TO PROVIDING FOREVER HOMES IN AN ENVIRONMENT THAT IS SECURE, ACTIVE, AND FULFILLING FOR ITS RESIDENTS AND PROVIDES PEACE OF MIND TO THEIR FAMILIES.-$66,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIALLE EVANSTreasurer-$0--
BETH BURNSPresidentPT$0--
TAMMY MILLERVice PresidePT$0--
GARY GETTISBoard Member-$0--
STACY VANDYKESecretary-$0--
LISA BENNETTBoard Member-$0--
LYNN JACKSONBoard Member-$0--
STEVE KIRBYBoard Member-$0--
JULIE BRENNANBoard Member-$0--
BETH GRINDLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Village Inc
EIN
85-0665712
Phone
7703611379
Address
PO BOX 2681, CUMMING, GA 30028

Signing Officer

Name
Danialle Evans
Title
Treasurer
Phone
7703611379
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donor software 2,700 software and website 427 quickbooks fees 30 travel 2,153 meals & entertainment 234 d&o insurance 849 supplies 294 marketing 80 bank fees 318 total 7,085”

Form 990-ez, Part III

“At keystone village, our mission is to create a residential community that serves intellectually and developmentally disabled adults for a lifetime.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIALLE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum07703611379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173258
IRS990EZ/FundraisingGrossIncomeAmt0415
IRS990EZ/GrossReceiptsAmt0119962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIALLE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY VANDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH GRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT KEYSTONE VILLAGE, OUR MISSION IS TO CREATE A RESIDENTIAL COMMUNITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS FOR A LIFETIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE COMMITTED TO PROVIDING FOREVER HOMES IN AN ENVIRONMENT THAT IS SECURE, ACTIVE, AND FULFILLING FOR ITS RESIDENTS AND PROVIDES PEACE OF MIND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0789
IRS990EZ/SpecialEventsNetIncomeLossAmt0-374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068438
IRS990EZ/TotalProgramServiceExpensesAmt066041
IRS990EZ/TotalRevenueAmt0119173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEYSTONEVILLAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0132827
IRS990ScheduleA/SubstantialContributorsTotAmt097237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230064
IRS990ScheduleA/TotalSupportAmt0230064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONOR SOFTWARE 2,700 SOFTWARE AND WEBSITE 427 QUICKBOOKS FEES 30 TRAVEL 2,153 MEALS & ENTERTAINMENT 234 D&O INSURANCE 849 SUPPLIES 294 MARKETING 80 BANK FEES 318 TOTAL 7,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT KEYSTONE VILLAGE, OUR MISSION IS TO CREATE A RESIDENTIAL COMMUNITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS FOR A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIALLE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703611379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0850665712
ReturnHeader/Filer/PhoneNum07703611379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2681
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871753047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02023-11-13T12:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIALLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits