Civic Intelligence

Keep Virginia Beautiful Inc.

990 • Fiscal year 2011 • EIN 54-0831204

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

P O Box 7350323235
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$112,399

Down $81,242 (-42%) from 2010

Net Assets

Down

$112,399

Down $81,242 (-42%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,465

Up $43,034 (+26%) from 2010

Net Income

-

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$0-$100KAssets 2010: $193,641Liabilities 2010: $0Net Assets 2010: $193,6412010Assets 2011: $112,399Liabilities 2011: $0Net Assets 2011: $112,3992011Assets 2012: $75,307Liabilities 2012: $0Net Assets 2012: $75,3072012Assets 2013: $84,827Liabilities 2013: $0Net Assets 2013: $84,8272013Assets 2014: $8,919Liabilities 2014: $0Net Assets 2014: $8,9192014Assets 2015: $82,266Liabilities 2015: $92,910Net Assets 2015: -$10,6442015Assets 2016: $81,818Liabilities 2016: $95,196Net Assets 2016: -$13,3782016Assets 2017: $149,167Liabilities 2017: $70,204Net Assets 2017: $78,9632017Assets 2018: $172,926Liabilities 2018: $73,791Net Assets 2018: $99,1352018Assets 2019: $94,685Liabilities 2019: $0Net Assets 2019: $94,6852019Assets 2020: $152,465Liabilities 2020: $0Net Assets 2020: $152,4652020Assets 2021: $170,978Liabilities 2021: $0Net Assets 2021: $170,9782021Assets 2022: $213,622Liabilities 2022: $0Net Assets 2022: $213,6222022Assets 2023: $241,006Liabilities 2023: $395Net Assets 2023: $240,6112023Assets 2024: $141,941Liabilities 2024: $335Net Assets 2024: $141,6062024

Highlighted filing

2011

Assets$112,399
Liabilities$0
Net Assets$112,399

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $162,4312010Expenses 2011: $205,4652011Expenses 2012: $211,7772012Revenue 2013: $261,374Expenses 2013: $251,854Net Income 2013: $9,5202013Revenue 2014: $160,812Expenses 2014: $236,720Net Income 2014: -$75,9082014Revenue 2015: $203,060Expenses 2015: $222,623Net Income 2015: -$19,5632015Revenue 2016: $224,628Expenses 2016: $226,770Net Income 2016: -$2,1422016Revenue 2017: $424,881Expenses 2017: $332,544Net Income 2017: $92,3372017Revenue 2018: $454,671Expenses 2018: $434,499Net Income 2018: $20,1722018Revenue 2019: $306,196Expenses 2019: $382,202Net Income 2019: -$76,0062019Revenue 2020: $406,561Expenses 2020: $348,781Net Income 2020: $57,7802020Revenue 2021: $384,305Expenses 2021: $365,792Net Income 2021: $18,5132021Revenue 2022: $429,827Expenses 2022: $387,183Net Income 2022: $42,6442022Revenue 2023: $383,029Expenses 2023: $356,040Net Income 2023: $26,9892023Revenue 2024: $245,919Expenses 2024: $344,925Net Income 2024: -$99,0062024

Highlighted filing

2011

Revenue-
Expenses$205,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$124,223
Mission and Program Overview

Mission

To engage and unite virginians to improve our natural and scenic environment.

Filing and Contact Details

Filer

EIN
54-0831204
Raw XML Appendix290 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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IRS990/ActivityOrMissionDescription0Proceeds to beautify Virginia
IRS990/AllOtherContributions0110161
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0193641
IRS990/CashNonInterestBearing/EOY0112399
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013442
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/ConferencesMeetings/ManagementAndGeneral02000
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IRS990/ConferencesMeetings/Total04051
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0123753
IRS990/ContributionsGrantsPriorYear0212276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Education for the citizens of Virginia
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0173184
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0125
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IRS990/FeesForServicesAccounting/Total0525
IRS990/FeesForServicesOther/ManagementAndGeneral0743
IRS990/FeesForServicesOther/Total0743
IRS990/ForeignActivities0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0Carol Doss
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents013442
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants030000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0124223
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02173
IRS990/Insurance/ProgramServices07000
IRS990/Insurance/Total09173
IRS990/InvestmentIncomeCurrentYear0470
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0470
IRS990/InvestmentIncome/TotalRevenueColumn0470
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0150
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Proceeds to beautify Virginia
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0193641
IRS990/NetAssetsOrFundBalancesEOY0112399
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0700
IRS990/Occupancy/ProgramServices090
IRS990/Occupancy/Total0790
IRS990/OfficeExpenses/ManagementAndGeneral02286
IRS990/OfficeExpenses/ProgramServices01500
IRS990/OfficeExpenses/Total03786
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear089075
IRS990/OtherExpensesCurrentYear0107497
IRS990/OtherExpenses/Description0PR Service fee
IRS990/OtherExpenses/Description1Grants
IRS990/OtherExpenses/Description2Public Education
IRS990/OtherExpenses/ManagementAndGeneral0137
IRS990/OtherExpenses/ProgramServices0798
IRS990/OtherExpenses/ProgramServices130000
IRS990/OtherExpenses/ProgramServices251377
IRS990/OtherExpenses/Total0935
IRS990/OtherExpenses/Total130000
IRS990/OtherExpenses/Total251377
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020000
IRS990/OtherSalariesAndWages/ProgramServices070920
IRS990/OtherSalariesAndWages/Total090920
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02000
IRS990/PayrollTaxes/ProgramServices05048
IRS990/PayrollTaxes/Total07048
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-81242
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0193641
IRS990/RetainedEarningsEndowmentEtc/EOY0112399
IRS990/Revenue0124223
IRS990/RevenuesLessExpensesCY0-81242
IRS990/RevenuesLessExpensesPriorYear049845
IRS990/SalariesEtcCurrentYear097968
IRS990/SalariesEtcPriorYear073356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0186667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01796
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0580625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0470
IRS990ScheduleA/GrossInvestmentIncome509/Total0470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013442
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0470
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090594067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0212276
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186667
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01796
IRS990ScheduleA/Total509/Total0594067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0212276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01796
IRS990ScheduleA/TotalSupportTotal/Total0594537
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return is reviewed at quarterly meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation2The return is given at request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10330 cummings street
IRS990/TheBooksAreInCareOf/AddressUS/City0Abingdon
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024210
IRS990/TheBooksAreInCareOf/NamePerson0CAROL DOSS
IRS990/TheBooksAreInCareOf/TelephoneNumber02766281600
IRS990/TotalAssets/BOY0193641
IRS990/TotalAssetsBOY0193641
IRS990/TotalAssets/EOY0112399
IRS990/TotalAssetsEOY0112399
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0123753
IRS990/TotalExpensesCurrentYear0205465
IRS990/TotalExpensesPriorYear0162431
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032281
IRS990/TotalFunctionalExpenses/ProgramServices0173184
IRS990/TotalFunctionalExpenses/Total0205465
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0193641
IRS990/TotalLiabNetAssetsFundBalances/EOY0112399
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0193641
IRS990/TotalNetAssetsFundBalances/EOY0112399
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0212276
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0470
IRS990/TotalRevenue/TotalRevenueColumn0124223
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02117
IRS990/Travel/ProgramServices04000
IRS990/Travel/Total06117
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540831204
ReturnHeader/Filer/Name/BusinessNameLine10KEEP VIRGINIA BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 73503
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023235
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0doris c shuman
ReturnHeader/Officer/Phone08043550085
ReturnHeader/Officer/Title0cpa
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORIS CLENDENEN SHUMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 VALLEY STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abingdon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024210
ReturnHeader/Preparer/Name0Doris Clendenen Shuman CPA
ReturnHeader/Preparer/Phone02766285662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T16:51:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.46$3.45$0.99
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$3.83$3.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.30$3.87$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.84$3.66$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$4.07$3.49$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.06$3.82$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.74$0.99$4.55$4.34$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.70$0.79$4.25$3.33$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.95$0.13$2.25$2.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.93$0.11$2.03$2.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.61$2.37$0.76
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.61$2.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.62