Civic Intelligence

Keep Carroll Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 20-2710393

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilekeepcarrollbeautiful.org
605 Dixie StreetCarrollton, GA 30117

(678) 321-4816

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$27,356

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,587

Down $24,268 (-70%) from 2015

Net Assets

Down

$7,984

Down $23,072 (-74%) from 2015

Liabilities

Down

$2,603

Down $1,196 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$151,170

Up $4,848 (+3.3%) from 2015

Expenses

Up

$174,242

Up $39,282 (+29%) from 2015

Net Income

Down

-$23,072

Down $34,434 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$10,587
Liabilities$2,603
Net Assets$7,984
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$151,170
Expenses$174,242
Net Income-$23,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$151,170
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Keep Carroll Beautiful is very proud of its accomplishments. We have:Recycled:109,374 pounds of electronics; 272 gallons of paint; 1,573 pounds of shoes; 665 gallons of bulbs/batteries; 1,421 tires; and 1,204 gallons of hazardous waste. Litter Prevention: 3,180 lbs of litter was picked up by 427 volunteers in 781 hours of service.Beautification: 720 food plants/seeds were planted by 208 volunteers in 630 hours of service.Education: 18 education presentations; 400 youth educated, 126 volunteers; 37 hours spent educating.$158,576-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay PfauExecutive DirectorFT$27,356-$27,356
Jaqueline DostExecutive DirectorFT$24,725-$24,725
Sherry BarberDirector-$0--
Duane SohlDirector-$0--
Robert MorganDirector-$0--
Amy GoolsbyTreasurer-$0--
Linda PicklesimerSecretary-$0--
Fred EadyPresident-$0--
Quin RobertsDirector-$0--
Carole ThompsonVice President-$0--
Julia Paulk CurranDirector-$0--
Haven Kimball MorganDirector-$0--
Lynn MillerDirector-$0--
Kenneth PlayfordDirector-$0--
Carla DuncanDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lindsay Pfau
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9762”

Other Expenses.1002

“Office Expenses $1174”

Other Expenses.1005

“Travel $1338”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7161”

Other Expenses.1009

“Depreciation $1079”

Other Expenses.1012

“Insurance $793”

Other Expenses.1

“BEAUTIFICATION $29406”

Other Expenses.2

“RECYCLING EXPENSE $22012”

Other Expenses.3

“recycling education $11445”

Other Expenses.4

“hidden garden expense $3743”

Other Expenses.5

“CONTRACT LABOR $2050”

Other Expenses.6

“Books, subs, & research $1278”

Other Expenses.7

“telephone $1240”

Other Expenses.8

“dues & subscriptions $1205”

Other Expenses.9

“GIFTS $1047”

Other Expenses.10

“Computer Expenses $571”

Other Expenses.11

“MISC $148”

Other Expenses.12

“Bank charges $44”

Other Assets.1003

“Machinery and Equipment - Beginning $3622 Machinery and Equipment - Ending $2543”

Total Liabilities.1

“Credit Cards Payable - Beginning $1792 Credit Cards Payable - Ending $2158”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $2007 PAYROLL LIABILITIES - Ending $445”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEAUTIFICATION $29406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECYCLING EXPENSE $22012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8recycling education $11445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9hidden garden expense $3743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBS, & RESEARCH $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12telephone $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13dues & subscriptions $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Expenses $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $44
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Cards Payable - Beginning $1792 Credit Cards Payable - Ending $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $2007 PAYROLL LIABILITIES - Ending $445
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Pfau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP CARROLL BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0202710393
ReturnHeader/Filer/PhoneNum06783214816
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 Dixie Street
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Corporate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FAZIO
ReturnHeader/ReturnTs02017-11-14T13:59:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,587
Liabilities
$2,603
Net assets
$7,984
Revenue
$151,170
Expenses
$174,242
Net income
-$23,072
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