Civic Intelligence

Keep Carroll Beautiful Inc.

990EZ • Fiscal year 2017 • EIN 20-2710393

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,366

Down $221 (-2.1%) from 2016

Net Assets

Down

$7,694

Down $290 (-3.6%) from 2016

Liabilities

Up

$2,672

Up $69 (+2.7%) from 2016

Revenue

Down

$146,755

Down $4,415 (-2.9%) from 2016

Expenses

Down

$147,045

Down $27,197 (-16%) from 2016

Net Income

Up

-$290

Up $22,782 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,366
Liabilities$2,672
Net Assets$7,694

Operations Trend

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

2017

Revenue$146,755
Expenses$147,045
Net Income-$290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$146,755
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:89,678 pounds of electronics; 8.5 tons of paint; 900 pounds of bulbs/batteries; 4,260 tires; 125 pounds of plastic bags; 1,204 gallons of hazardous waste; 4,568 pounds of paper and 90,752 pounds of textiles. Litter Prevention: 7,640 lbs of litter was picked up by volunteers; 25 roads cleaned; and 84 tarps handed out for uncovered truck loadsBeautification: 370 food plants/seeds were planted by ; 25 public spaces cleaned; 13 trees planted; planting projects for GA Arbor Day & National Planting Day.Education: 30 education presentations; 2,829 youth educated, 15 schools reached, and distributed 320 recycling bins to 6 schools for America Recycles Day.$130,444-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay PfauExecutive DirectorFT$38,000-$38,000
Duane SohlPast Chair-$0--
Amy GoolsbyTreasurer-$0--
Nicole SmithSecretary-$0--
Fred EadyChairman-$0--
Brad PrinceVice President-$0--
Kimberly JenkinsDirector-$0--
Don NorthDirector-$0--
Kala EliotDirector-$0--
Sunshine BallewDirector-$0--
Tiffany HarrisDirector-$0--
Josh IngleDirector Of Comm Aff-$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
Fred Eady
Title
Chairman
Signed
2018-06-10
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 $10231

Other Expenses.1002

Office Expenses $992

Other Expenses.1005

Travel $1732

Other Expenses.1007

Conferences, Conventions, and Meetings $5329

Other Expenses.1009

Depreciation $646

Other Expenses.1012

Insurance $2069

Other Expenses.1

RECYCLING EXPENSE $25206

Other Expenses.2

CONTRACT LABOR $10200

Other Expenses.3

Books, subs, & research $1423

Other Expenses.4

recycling education $1352

Other Expenses.5

telephone $1265

Other Expenses.6

dues & subscriptions $1155

Other Expenses.7

MISC $1057

Other Expenses.8

hidden garden expense $1000

Other Expenses.9

Computer Expenses $735

Other Expenses.10

GIFTS $481

Other Expenses.11

Bank charges $141

Other Expenses.12

BEAUTIFICATION $118

Other Assets.1003

Machinery and Equipment - Beginning $2543 Machinery and Equipment - Ending $2644

Total Liabilities.1

Credit Cards Payable - Beginning $2158 Credit Cards Payable - Ending $2672

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $445 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kala Eliot
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt045687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keep Carroll Beautiful is very proud of its accomplishments. We have:Recycled:89,678 pounds of electronics; 8.5 tons of paint; 900 pounds of bulbs/batteries; 4,260 tires; 125 pounds of plastic bags; 1,204 gallons of hazardous waste; 4,568 pounds of paper and 90,752 pounds of textiles. Litter Prevention: 7,640 lbs of litter was picked up by volunteers; 25 roads cleaned; and 84 tarps handed out for uncovered truck loadsBeautification: 370 food plants/seeds were planted by ; 25 public spaces cleaned; 13 trees planted; planting projects for GA Arbor Day & National Planting Day.Education: 30 education presentations; 2,829 youth educated, 15 schools reached, and distributed 320 recycling bins to 6 schools for America Recycles Day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130444
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0147045
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IRS990EZ/TotalRevenueAmt0146755
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0keepcarrollbeautiful.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120673
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECYCLING EXPENSE $25206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBS, & RESEARCH $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9recycling education $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11dues & subscriptions $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13hidden garden expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEAUTIFICATION $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2543 Machinery and Equipment - Ending $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Cards Payable - Beginning $2158 Credit Cards Payable - Ending $2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $445 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Eady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
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/PreparerFirmEIN0581202556
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/ReturnTs02018-05-10T10:37:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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