Civic Intelligence

Keep Scott County Beautiful

990EZ • Fiscal year 2018 • EIN 42-1520648

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization Profilewww.ilivehere.org
5640 Carey AveDavenport, IA 52807

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,311

Up $485 (+2.7%) from 2017

Net Assets

Up

$18,311

Up $485 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$12,663

Down $10,870 (-46%) from 2017

Expenses

Down

$12,178

Down $5,616 (-32%) from 2017

Net Income

Down

$485

Down $5,254 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $9,428Liabilities 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

2018

Assets$18,311
Liabilities-
Net Assets$18,311
Open 2018 Filing

Operations Trend

Revenue Growth11th 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 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

2018

Revenue$12,663
Expenses$12,178
Net Income$485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$12,663
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$9,928-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Keep Scott County Beautiful
EIN
42-1520648
Phone
5634864218
Address
5640 CAREY AVE, DAVENPORT, IA 52807

Signing Officer

Name
Kathy Morris
Title
Executive Direc
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randy L Linn
Phone
5633555330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Recycling and disposal fees $7678”

Raw XML Appendix128 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/AddressLine1Txt05640 CAREY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018311
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/OtherExpensesTotalAmt07678
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/GrantsAndAllocationsAmt09928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012178
IRS990EZ/TotalProgramServiceExpensesAmt09928
IRS990EZ/TotalRevenueAmt012663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ilivehere.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77310
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt081937
IRS990ScheduleA/SubstantialContributorsTotAmt024020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105957
IRS990ScheduleA/TotalSupportAmt0105991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING AND DISPOSAL FEES $7678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP SCOTT COUNTY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0421520648
ReturnHeader/Filer/PhoneNum05634864218
ReturnHeader/Filer/USAddress/AddressLine1Txt05640 CAREY AVE
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Linn
ReturnHeader/ReturnTs02019-01-17T06:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,311
Liabilities
-
Net assets
$18,311
Revenue
$12,663
Expenses
$12,178
Net income
$485
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
2018Detailed filing. Detailed filing data is available for this year.$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