Civic Intelligence

Keep Carroll Beautiful

EIN 20-2710393 • 501(c)3 • Carrollton, GA

Profile

To engage the citizens of carroll county in taking responsibility for improving our community environment

213 Bradley StreetCarrollton, GA 30117

keepcarrollbeautiful.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$28,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$522,446

Down $10,369 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$522,446

Down $10,369 (-1.9%) from 2023

Revenue

Down

$129,223

Down $17,321 (-12%) from 2023

Expenses

Up

$219,290

Up $46,248 (+27%) from 2023

Net Income

Down

-$90,067

Down $63,569 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $49,990Liabilities 2010: $3652010Assets 2011: $43,112Liabilities 2011: $1,105Net Assets 2011: $42,0072011Assets 2012: $22,838Liabilities 2012: $4,652Net Assets 2012: $18,1862012Assets 2013: $18,507Liabilities 2013: $842Net Assets 2013: $17,6652013Assets 2014: $21,742Liabilities 2014: $2,048Net Assets 2014: $19,6942014Assets 2015: $34,855Liabilities 2015: $3,799Net Assets 2015: $31,0562015Assets 2016: $10,587Liabilities 2016: $2,603Net Assets 2016: $7,9842016Assets 2017: $10,366Liabilities 2017: $2,672Net Assets 2017: $7,6942017Assets 2018: $3,369Liabilities 2018: $827Net Assets 2018: $2,5422018Assets 2019: $56,205Liabilities 2019: $3Net Assets 2019: $56,2022019Assets 2020: $72,503Liabilities 2020: $02020Assets 2021: $102,517Liabilities 2021: $0Net Assets 2021: $102,5172021Assets 2022: $488,701Liabilities 2022: $2,260Net Assets 2022: $486,4412022Assets 2023: $532,815Liabilities 2023: $0Net Assets 2023: $532,8152023Assets 2024: $522,446Liabilities 2024: $0Net Assets 2024: $522,4462024

Highlighted filing

2024

Assets$522,446
Liabilities$0
Net Assets$522,446

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $84,985Expenses 2010: $53,839Net Income 2010: $31,1462010Revenue 2011: $82,986Expenses 2011: $90,604Net Income 2011: -$7,6182011Revenue 2012: $83,960Expenses 2012: $83,271Net Income 2012: $6892012Revenue 2013: $84,086Expenses 2013: $84,607Net Income 2013: -$5212013Revenue 2014: $87,693Expenses 2014: $85,664Net Income 2014: $2,0292014Revenue 2015: $146,322Expenses 2015: $134,960Net Income 2015: $11,3622015Revenue 2016: $151,170Expenses 2016: $174,242Net Income 2016: -$23,0722016Revenue 2017: $146,755Expenses 2017: $147,045Net Income 2017: -$2902017Revenue 2018: $85,796Expenses 2018: $90,948Net Income 2018: -$5,1522018Revenue 2019: $85,648Expenses 2019: $31,988Net Income 2019: $53,6602019Revenue 2020: $78,034Expenses 2020: $60,652Net Income 2020: $17,3822020Revenue 2021: $147,679Expenses 2021: $117,665Net Income 2021: $30,0142021Revenue 2022: $513,573Expenses 2022: $166,055Net Income 2022: $347,5182022Revenue 2023: $146,544Expenses 2023: $173,042Net Income 2023: -$26,4982023Revenue 2024: $129,223Expenses 2024: $219,290Net Income 2024: -$90,0672024

Highlighted filing

2024

Revenue$129,223
Expenses$219,290
Net Income-$90,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.29$2.19$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.47$1.73$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.86$5.14$1.66$3.48
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.48$1.18$0.30
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.78$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.86$0.32$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.86$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$1.47$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.51$1.74$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.46$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.88$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.84$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.83$0.91$0.08
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.85$0.54$0.31
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$517,202
Mission and Program Overview

Mission

To engage the citizens of carroll county in taking responsibility for improving our community environment

The Keep Carroll Beautiful mission is to engage the citizens of Carroll County in taking responsibility for improving our community's environment. Our organization works with a vision to develop practical events and programs that enable residents and neighborhoods to devise solutions for local solid-waste management issues and beautification improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$410,861-
Cash and Non-Interest-Bearing Accounts$102,517$72,590▼ $29,927
Pledges and Grants Receivable-$5,250-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,517$488,701▲ $386,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,260-
Total Liabilities$0$2,260▲ $2,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,517$486,441▲ $383,924
Total Net Assets Fund Balance$102,517$486,441▲ $383,924
Total Liabilities and Net Assets / Fund Balance$102,517$488,701▲ $386,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,861$2,584$413,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martyna GriffinExecutive DirectorPT$46,760$46,760

Board Members and Trustees

NameTitle
Jacqueline DostPresident
Kate DisingerVice President
Adam UglumDirector
Daria PushkarevaDirector
Hannah SmithDirector
Janet HydeDirector
Jeremy MooreDirector
Jillian WalkerDirector
Sunshine BallewDirector
Susana VelezDirector
Tyler DuffeyDirector
Wil RaineyDirector
Rebecca JacksonSecretary
April SaundersTreasurer
Cynthia HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,194
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-1,639
All Other Contributions
$509,324
Change in Net Assets
$347,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,835
Salaries, Compensation, and Employee Benefits$64,220
Total Fundraising Expense$2,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,056$16,366$2,338$46,760
Occupancy$12,992$10,331-$23,323
Other Salaries and Wages$6,432$4,288-$10,720
Payroll Taxes$3,577$2,167$218$5,962
Office Expenses-$2,973-$2,973
All Other Expenses$595$1,818$440$2,853
Depreciation Depletion$1,938$646-$2,584
Other Expenses$3,009$1,573-$1,573
Other Employee Benefits-$778-$778
Total Functional Expenses$122,119$40,940$2,996$166,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,629
Fundraising Gross Income$1,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Previous Bylaws Articles that were amended -Section 3.1- The Board of Directors has the authority to appoint at-large members from business, industry, and the community. Section 3.4- Board members shall be appointed to a term of three (3) years. They shall attend any annual training required by Keep America Beautiful, Inc. Board members are required to participate in at least two (2) community events annually and serve on at least one (1) Board Committee/Work Group or participate in (1) Board Work Day. Any member who fails to attend three (3) consecutive board meetings or four (4) board meetings during a calendar year or fails to make their annual financial contribution shall be removed from the board of directors by the Executive Committee.Section 4.1- The officers of KCB shall consist of the President, Vice President, Secretary, and Treasurer. Board Officers term limits shall be three (3) years with the option to renew pending Board approval. Other officers that the board deems necessary may be elected by the KCB Board of Directors or appointed in a manner prescribed by the council.Section 4.2- President: The President shall serve as the Chief Executive Officer and shall preside over all meetings. The President shall designate the duties of the Executive Director as deemed necessary; shall appoint the Chairman of all committees upon the advice and consent of the Board of Directors; and may appoint a Parliamentarian.Section 4.3- Vice President: In the absence of the President, the Vice President-elect shall perform all duties, possess all powers and responsibilities necessary to further objectives of the Board. He shall succeed the President the following term.Section 4.4 Treasurer: The Treasurer shall work with the Executive Director in the keeping of accurate records of the funds, debits expenses, and donations.Amended Bylaws (4/19/22 and 11/14/23) Section 3.1- The Board of Directors has the authority to appoint at-large members from business, industry, and the community. The total number of members should not exceed 17.Section 3.4- Board members shall be appointed to a term of three (3) years for up to two (2) consecutive terms. They shall attend any annual training required by Keep America Beautiful, Inc. Board members are required to participate in at least two (2) community events annually and serve on at least one (1) Board Committee/Work Group or participate in (1) Board Work Day. Any member who fails to attend three (3) consecutive board meetings or four (4) board meetings during a calendar year or fails to make their annual financial contribution shall be removed from the board of directors.Section 4.1- The officers of KCB shall consist of the President, Vice President, Secretary, and Treasurer. Board Officers term shall be one (1) year and one consecutive term will be allowed in the same role if no new candidates come forward. Other officers that the board deems necessary may be elected by the KCB Board of Directors.Section 4.2- President: The President shall serve as the Chief Elected Officer. The duties of the President include:Presides at board meetings and at executive committee meetingsDesignate the duties of the Executive Director as deemed necessaryCreates an agenda in collaboration with the executive directorAppoints people to committees and assigns committee chairs upon the advice and consent of the Board of DirectorsMay appoint a Parliamentarian *.(Do we need a definition?)Serves as the contact for board issuesSets goals and objectives with the board and ensures they are metHolds members accountable for attending meetingsMay take on some executive director responsibilities in the absence of an executive directorSection 4.3- Vice President: In the absence of the President, the Vice President-elect shall perform all duties, and possess all powers and responsibilities necessary to further the objectives of the Board.Prepares to assume the office of the board chairFulfills the board chairs duties when the pre

Form 990, Part VI, Section B, Line 11B

The Form 990 is shared with the entire board of directors as an e-file available for review three days before the filing in an electronic board file management system. Board members are encouraged to review and comment on the F990 form. The F990 Form is also made available for an in-person review during the board meeting immediately preceding the filing (November 14th, 2023) during business hours.

Form 990, Part VI, Section B, Line 15A

Board reviews and decides on the compensation

Form 990, Part VI, Section C, Line 19

By request. Form 990 is available online; annual report published online.

Filing and Contact Details

Filer

Filer Name
Keep Carroll Beautiful
EIN
20-2710393
Phone
6783214816
Address
213 Bradley Street, CARROLLTON, GA 30117

Signing Officer

Name
Martyna Griffin
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Dost
Formed
2005
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
742

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
Raw XML AppendixShowing 400 of 519 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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IRS990/BooksInCareOfDetail/PhoneNum04046936751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 BRADLEY STREET
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/DepreciationDepletionGrp/TotalAmt02584
IRS990/Desc0KCBs Recycling Programs included FIVE free amnesty events open to residents of West Georgia. In 2022, KCB collected 46,000 lbs of electronics waste, 5,800 lbs of Household Hazardous Waste, 2,500 lbs of paper documents, 70 tons of glass, and 140 tons of tires. KCB saved residents $68,488 on tire disposal fees.
IRS990/DescribedInSection501c3Ind0true
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IRS990/MissionDesc0The Keep Carroll Beautiful mission is to engage the citizens of Carroll County in taking responsibility for improving our community's environment. Our organization works with a vision to develop practical events and programs that enable residents and neighborhoods to devise solutions for local solid-waste management issues and beautification improvements.
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