Civic Intelligence

Keep Scott County Beautiful

990EZ • Fiscal year 2014 • EIN 42-1520648

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profilewww.ilivehere.org
5640 Carey Ave52807

(563) 486-4218

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,428

Flat from 2014

Net Assets

$9,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$23,439

Flat from 2014

Expenses

Flat

$30,115

Flat from 2014

Net Income

Flat

-$6,676

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $9,428Net Assets 2014: $9,4282014Assets 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

2014

Assets$9,428
Liabilities-
Net Assets$9,428
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2014

Revenue$23,439
Expenses$30,115
Net Income-$6,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$23,439
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.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL CLEAN UP AND EDUCATION$25,615-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MORRISExecutive DirecPT$0--
Filing and Contact Details

Filer

EIN
42-1520648
Phone
5634864218

Signing Officer

Name
Kathy Morris
Title
Executive Direc
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Randy L Linn
Phone
5633555330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Recycling and disposal fees $25615”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05633811300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105640 CAREY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09428
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TO REDUCE ENVIRONMENTAL HAZARDS IN THE SCOTT COUNTY AREA. THE ORGANIZATION IS AN AFFILIATE OF KEEP AMERICA BEAUTIFUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL CLEAN UP AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030115
IRS990EZ/TotalProgramServiceExpensesAmt025615
IRS990EZ/TotalRevenueAmt023439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ilivehere.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt0107357
IRS990ScheduleA/SubstantialContributorsTotAmt03775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111132
IRS990ScheduleA/TotalSupportAmt0111243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING AND DISPOSAL FEES $25615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP SCOTT COUNTY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0421520648
ReturnHeader/Filer/PhoneNum05634864218
ReturnHeader/Filer/USAddress/AddressLine105640 CAREY AVE
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Linn
ReturnHeader/ReturnTs02014-09-04T08:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,428
Liabilities
-
Net assets
$9,428
Revenue
$23,439
Expenses
$30,115
Net income
-$6,676
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
2014Detailed filing. Detailed filing data is available for this year.$9.43$9.43$23.4$30.1$6.68
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