Civic Intelligence

Keep Peachtree City Beautiful Inc.

990EZ • Fiscal year 2019 • EIN 26-2606990

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

209 Mcintosh TrailPeachtree City, GA 30269

(770) 487-7657

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,417

Up $6,263 (+15%) from 2018

Net Assets

Up

$45,907

Up $5,354 (+13%) from 2018

Liabilities

Up

$2,510

Up $909 (+57%) from 2018

Revenue

Up

$172,422

Up $9,494 (+5.8%) from 2018

Expenses

Up

$167,068

Up $14,945 (+9.8%) from 2018

Net Income

Down

$5,354

Down $5,451 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $20,887Liabilities 2014: $0Net Assets 2014: $20,8872014Assets 2015: $37,935Liabilities 2015: $3,236Net Assets 2015: $34,6992015Assets 2016: $31,271Liabilities 2016: $1,454Net Assets 2016: $29,8172016Assets 2017: $31,222Liabilities 2017: $1,474Net Assets 2017: $29,7482017Assets 2018: $42,154Liabilities 2018: $1,601Net Assets 2018: $40,5532018Assets 2019: $48,417Liabilities 2019: $2,510Net Assets 2019: $45,9072019Assets 2022: $79,406Liabilities 2022: $1,942Net Assets 2022: $77,4642022Assets 2024: $56,217Liabilities 2024: $5,747Net Assets 2024: $50,4702024

Highlighted filing

2019

Assets$48,417
Liabilities$2,510
Net Assets$45,907

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $86,577Expenses 2014: $90,108Net Income 2014: -$3,5312014Revenue 2015: $145,402Expenses 2015: $120,406Net Income 2015: $24,9962015Revenue 2016: $136,714Expenses 2016: $141,596Net Income 2016: -$4,8822016Revenue 2017: $148,189Expenses 2017: $148,258Net Income 2017: -$692017Revenue 2018: $162,928Expenses 2018: $152,123Net Income 2018: $10,8052018Revenue 2019: $172,422Expenses 2019: $167,068Net Income 2019: $5,3542019Revenue 2022: $164,307Expenses 2022: $142,957Net Income 2022: $21,3502022Revenue 2024: $163,629Expenses 2024: $173,512Net Income 2024: -$9,8832024

Highlighted filing

2019

Revenue$172,422
Expenses$167,068
Net Income$5,354
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$172,422
Mission and Program Overview

Mission

To empower, through education and motivation, the individuals, civic associations, and businesses of peachtree city, georgia to take on greater responsibility for improving and maintaining the local community environments through litter prevention, waste reduction, and beautification.

Program Services

DescriptionGrantsExpenses
THE CITY OF PEACHTREE CITY AWARDED A CONTRACT TO KPTCB FOR WEEKLY PICKING UP LITTER ON A SPECIFIED LIST OF STREETS & HIGHWAYS AND FOR OVERSEEING THE OPERATION OF THEIR ROCKAWAY ROAD COMPOST SITE.$0$99,920
KPTCB RECEIVES REVENUE FOR THE RECYCLABLES COLLECTED AT THEIR TWO RECYCLING DROP OFF STATIONS.$0$67,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL VOUGELExecutive DirectorFT$64,700-$64,700
VON WOODSBoard Member-$0--
RAY BESCHBoard Member-$0--
CONNIE HAYNESBoard Member-$0--
FRANK KILLORANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keep Peachtree City Beautiful Inc
EIN
26-2606990
Phone
7704877657
Address
209 MCINTOSH TRAIL, PEACHTREE CITY, GA 30269

Signing Officer

Name
Albert E Yougel
Title
Executive Director
Phone
7704877657
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O BOX 1877, MACON, GA 31202-1877
Preparer
Aaron W Marshall
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: materials and supplies. Amount: 8,155. Description: dues and fees. Amount: 480. Description: hauler/rental expense. Amount: 60,550. Total to form 990-ez, line 16: 69,185.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 17,528. End of year amount: 10,798.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,601. End of year amount: 2,510.

Raw XML Appendix169 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07704877657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 MCINTOSH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030269
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt464700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK KILLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL VOUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010798
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER, THROUGH EDUCATION AND MOTIVATION, THE INDIVIDUALS, CIVIC ASSOCIATIONS, AND BUSINESSES OF PEACHTREE CITY, GEORGIA TO TAKE ON GREATER RESPONSIBILITY FOR IMPROVING AND MAINTAINING THE LOCAL COMMUNITY ENVIRONMENTS THROUGH LITTER PREVENTION, WASTE REDUCTION, AND BEAUTIFICATION.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt0172416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CITY OF PEACHTREE CITY AWARDED A CONTRACT TO KPTCB FOR WEEKLY PICKING UP LITTER ON A SPECIFIED LIST OF STREETS & HIGHWAYS AND FOR OVERSEEING THE OPERATION OF THEIR ROCKAWAY ROAD COMPOST SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KPTCB RECEIVES REVENUE FOR THE RECYCLABLES COLLECTED AT THEIR TWO RECYCLING DROP OFF STATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0172422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACHTREE-CITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165771
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745208
IRS990ScheduleA/TotalSupportAmt0745208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 8,155. DESCRIPTION: DUES AND FEES. AMOUNT: 480. DESCRIPTION: HAULER/RENTAL EXPENSE. AMOUNT: 60,550. TOTAL TO FORM 990-EZ, LINE 16: 69,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,528. END OF YEAR AMOUNT: 10,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,601. END OF YEAR AMOUNT: 2,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT E YOUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704877657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PEACHTREE CITY BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0262606990
ReturnHeader/Filer/PhoneNum07704877657
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 MCINTOSH TRAIL
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FF7B24FE4C8CB4C719AE279535BAD529F7FD5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04270D8BF5589AAC858492D959A4FC2CCC2D109DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312021877
ReturnHeader/PreparerPersonGrp/PhoneNum04784648000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON W MARSHALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T10:49:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings