Civic Intelligence

Keep Scott County Beautiful

990EZ • Fiscal year 2012 • EIN 42-1520648

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

Organization Profilewww.ilivehere.org
5640 Carey Ave52807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,924

No earlier filing loaded for comparison.

Net Assets

$12,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$17,972

No earlier filing loaded for comparison.

Expenses

$19,352

No earlier filing loaded for comparison.

Net Income

-$1,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $12,924Net Assets 2012: $12,9242012Assets 2013: $16,104Liabilities 2013: $02013Assets 2014: $9,428Liabilities 2014: $02014Assets 2015: $14,028Net Assets 2015: $14,0282015Assets 2016: $12,087Net Assets 2016: $12,0872016Assets 2017: $17,826Net Assets 2017: $17,8262017Assets 2018: $18,311Net Assets 2018: $18,3112018Assets 2019: $11,005Net Assets 2019: $11,0052019

Highlighted filing

2012

Assets$12,924
Liabilities-
Net Assets$12,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $17,972Expenses 2012: $19,352Net Income 2012: -$1,3802012Revenue 2013: $29,016Expenses 2013: $25,836Net Income 2013: $3,1802013Revenue 2014: $23,439Expenses 2014: $30,115Net Income 2014: -$6,6762014Revenue 2015: $31,104Expenses 2015: $26,504Net Income 2015: $4,6002015Revenue 2016: $15,255Expenses 2016: $17,196Net Income 2016: -$1,9412016Revenue 2017: $23,533Expenses 2017: $17,794Net Income 2017: $5,7392017Revenue 2018: $12,663Expenses 2018: $12,178Net Income 2018: $4852018Revenue 2019: $15,816Expenses 2019: $23,122Net Income 2019: -$7,3062019

Highlighted filing

2012

Revenue$17,972
Expenses$19,352
Net Income-$1,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To work to reduce environmental hazards in the scott county area. The organization is an affiliate of keep america beautiful.

Filing and Contact Details

Filer

EIN
42-1520648
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014304
IRS990EZ/CashSavingsAndInvestments/EOY012924
IRS990EZ/ContributionsGiftsGrantsEtc017940
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017972
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014304
IRS990EZ/NetAssetsOrFundBalancesBOY014304
IRS990EZ/NetAssetsOrFundBalances/EOY012924
IRS990EZ/NetAssetsOrFundBalancesEOY012924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104232 HAYES COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK TO REDUCE ENVIRONMENTAL HAZARDS IN THE SCOTT COUNTY AREA. THE ORGANIZATION IS AN AFFILIATE OF KEEP AMERICA BEAUTIFUL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENVIRONMENTAL CLEAN UP AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105640 CAREY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVENPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052807
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633811300
IRS990EZ/TotalAssets/BOY014304
IRS990EZ/TotalAssets/EOY012924
IRS990EZ/TotalExpenses019352
IRS990EZ/TotalProgramServiceExpenses019352
IRS990EZ/TotalRevenue017972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ilivehere.org
IRS990ScheduleA/AmountsSubstContributorsTotal020520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0608
IRS990ScheduleA/GrossInvestmentIncome170/Total0728
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74040
IRS990ScheduleA/PublicSupportTotal1700115731
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019813
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057731
IRS990ScheduleA/Total170/Total0136251
IRS990ScheduleA/TotalSupport0136979
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years04463
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years014991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total019454
IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLING AND DISPOSAL FEES $19352
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421520648
ReturnHeader/Filer/Name/BusinessNameLine10KEEP SCOTT COUNTY BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone05634864218
ReturnHeader/Filer/USAddress/AddressLine105640 CAREY AVE
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0KATHY MORRIS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bettendorf
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0527223533
ReturnHeader/Preparer/Name0Randy L Linn
ReturnHeader/Preparer/Phone05633555330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T13:31:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,924
Liabilities
-
Net assets
$12,924
Revenue
$17,972
Expenses
$19,352
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.0$15.8$23.1$7.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$12.7$12.2$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$23.5$17.8$5.74
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$15.3$17.2$1.94
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.0$31.1$26.5$4.60
2014Summary only. Only limited summary data is available for this year.$9.43$0.00$23.4$30.1$6.68
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$29.0$25.8$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$18.0$19.4$1.38