Civic Intelligence

Keep Centralia Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 37-1204207

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

PO Box 383Centralia, IL 62801

(618) 532-4730

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$86,287

No earlier filing loaded for comparison.

Net Assets

$85,446

No earlier filing loaded for comparison.

Liabilities

$841

No earlier filing loaded for comparison.

Revenue

$154,490

No earlier filing loaded for comparison.

Expenses

$93,848

No earlier filing loaded for comparison.

Net Income

$60,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $86,287Liabilities 2021: $841Net Assets 2021: $85,4462021Assets 2022: $82,280Liabilities 2022: $904Net Assets 2022: $81,3762022Assets 2023: $66,085Liabilities 2023: $14,726Net Assets 2023: $51,3592023Assets 2024: $242,800Liabilities 2024: $10,682Net Assets 2024: $232,1182024

Highlighted filing

2021

Assets$86,287
Liabilities$841
Net Assets$85,446

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $154,490Expenses 2021: $93,848Net Income 2021: $60,6422021Revenue 2022: $128,408Expenses 2022: $132,478Net Income 2022: -$4,0702022Revenue 2023: $87,568Expenses 2023: $117,585Net Income 2023: -$30,0172023Revenue 2024: $280,620Expenses 2024: $99,861Net Income 2024: $180,7592024

Highlighted filing

2021

Revenue$154,490
Expenses$93,848
Net Income$60,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$154,490
Mission and Program Overview

Mission

To keep the community clean and improve the environment through preservation and conservation of natural resources.

To improve the environment through education, public awareness and community involvement.

Program Services

DescriptionGrantsExpenses
Operation of a multi-county recycling center$0$93,613
Community neighborhood disposal program$0$235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MorrisExecutive DirectorPT$6,000-$6,000
Mike MiddletonDirectorPT$0--
Judy TruittDirectorPT$0--
Angela SchnakeDirectorPT$0--
Susan RobbinsDirectorPT$0--
Rebecca CastellariDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Keep Centralia Beautiful Inc
EIN
37-1204207
Phone
6185324730
Address
PO Box 383, Centralia, IL 62801

Signing Officer

Name
Michael Morris
Title
Coordinator
Phone
6185485202
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Fuehne & Fuehne LLC
Address
326 E Broadway, Centralia, IL 62801
Preparer
David F Fuehne CPA
Phone
6185321963
Supplemental Narrative

Additional Explanations

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

Description: Community Trust Bank. Amount: 42.

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

Description: Payroll Taxes. Amount: 3,398. Description: Licenses and Fees. Amount: 15. Description: Insurance - General. Amount: 6,548. Description: Insurance - Workers Compensation. Amount: 4,714. Description: Supplies and Small Equipment. Amount: 9,807. Description: Transportation Costs. Amount: 11,625. Description: Dues and Subscriptions. Amount: 115. Description: Public Awareness. Amount: 235. Total to Form 990-EZ, line 16: 36,457.

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

Description: Payroll Withholdings. Beg. of Year Amount: 739. End of Year Amount: 841. Description: Note Payable - SBA/PPP Program. Beg. of Year Amount: 11,425. End of Year Amount: 0.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Morris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Robbins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Community Trust Bank. Amount: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 3,398. Description: Licenses and Fees. Amount: 15. Description: Insurance - General. Amount: 6,548. Description: Insurance - Workers Compensation. Amount: 4,714. Description: Supplies and Small Equipment. Amount: 9,807. Description: Transportation Costs. Amount: 11,625. Description: Dues and Subscriptions. Amount: 115. Description: Public Awareness. Amount: 235. Total to Form 990-EZ, line 16: 36,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Withholdings. Beg. of Year Amount: 739. End of Year Amount: 841. Description: Note Payable - SBA/PPP Program. Beg. of Year Amount: 11,425. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum06185485202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Centralia Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0371204207
ReturnHeader/Filer/PhoneNum06185324730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 383
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203089969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fuehne & Fuehne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185321963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David F Fuehne CPA
ReturnHeader/ReturnTs02022-03-07T11:48:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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