Civic Intelligence

Keep the Midlands Beautiful

990 • Fiscal year 2021 • EIN 57-0888246

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

Organization ProfileWWW.KEEPTHEMIDLANDSBEAUTIFUL.ORG
1305 Augusta RoadWest Columbia, SC 29169

(803) 733-3526

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,875

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$367,656

Flat from 2021

Net Assets

Flat

$316,956

Flat from 2021

Liabilities

Flat

$50,700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Flat

$192,624

Flat from 2021

Expenses

Flat

$190,156

Flat from 2021

Net Income

Flat

$2,468

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $48,281Liabilities 2010: $14,523Net Assets 2010: $33,7582010Assets 2011: $61,221Net Assets 2011: $61,2212011Assets 2012: $48,624Liabilities 2012: $02012Assets 2013: $61,118Liabilities 2013: $3,7422013Assets 2014: $81,955Liabilities 2014: $2,5002014Assets 2015: $108,045Liabilities 2015: $23,2302015Assets 2016: $64,513Liabilities 2016: $02016Assets 2017: $79,001Liabilities 2017: $0Net Assets 2017: $79,0012017Assets 2018: $252,677Liabilities 2018: $35,000Net Assets 2018: $217,6772018Assets 2019: $439,728Liabilities 2019: $61,700Net Assets 2019: $378,0282019Assets 2020: $352,668Liabilities 2020: $33,301Net Assets 2020: $319,3672020Assets 2021: $367,656Liabilities 2021: $50,700Net Assets 2021: $316,9562021Assets 2021: $367,656Liabilities 2021: $50,700Net Assets 2021: $316,9562021Assets 2022: $274,867Liabilities 2022: $12,430Net Assets 2022: $262,4372022Assets 2023: $234,712Liabilities 2023: $10,982Net Assets 2023: $223,7302023Assets 2024: $265,945Liabilities 2024: $21,793Net Assets 2024: $244,1522024Assets 2025: $272,010Liabilities 2025: $22,188Net Assets 2025: $249,8222025

Highlighted filing

2021

Assets$367,656
Liabilities$50,700
Net Assets$316,956
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,974Expenses 2010: $151,870Net Income 2010: $2,1042010Revenue 2011: $173,035Expenses 2011: $145,572Net Income 2011: $27,4632011Revenue 2012: $115,820Expenses 2012: $128,417Net Income 2012: -$12,5972012Revenue 2013: $115,141Expenses 2013: $106,389Net Income 2013: $8,7522013Revenue 2014: $171,264Expenses 2014: $149,185Net Income 2014: $22,0792014Revenue 2015: $180,563Expenses 2015: $175,203Net Income 2015: $5,3602015Revenue 2016: $157,904Expenses 2016: $178,206Net Income 2016: -$20,3022016Revenue 2017: $208,874Expenses 2017: $194,386Net Income 2017: $14,4882017Revenue 2018: $345,759Expenses 2018: $207,083Net Income 2018: $138,6762018Revenue 2019: $400,808Expenses 2019: $240,457Net Income 2019: $160,3512019Revenue 2020: $176,452Expenses 2020: $240,065Net Income 2020: -$63,6132020Revenue 2021: $192,624Expenses 2021: $190,156Net Income 2021: $2,4682021Revenue 2021: $192,624Expenses 2021: $190,156Net Income 2021: $2,4682021Revenue 2022: $180,223Expenses 2022: $234,233Net Income 2022: -$54,0102022Revenue 2023: $187,545Expenses 2023: $225,255Net Income 2023: -$37,7102023Revenue 2024: $233,516Expenses 2024: $213,097Net Income 2024: $20,4192024Revenue 2025: $264,474Expenses 2025: $265,200Net Income 2025: -$7262025

Highlighted filing

2021

Revenue$192,624
Expenses$190,156
Net Income$2,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$340,968
Mission and Program Overview

Mission

Engage, inspire and educate the Midlands to invest in our community through litter prevention, recycling and beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,423$183,456▲ $119,033
Land, Buildings, and Equipment, Net$231,865$94,215▼ $137,650
Cash and Non-Interest-Bearing Accounts$40,655$46,085▲ $5,430
Pledges and Grants Receivable$15,725$42,900▲ $27,175
Accounts Receivable-$1,000-
Total Assets$352,668$367,656▲ $14,988
Liabilities
Deferred Revenue$10,700$50,700▲ $40,000
Unsecured Notes Loans Payable$22,601--
Total Liabilities$33,301$50,700▲ $17,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,367$316,956▼ $2,411
Total Net Assets Fund Balance$319,367$316,956▼ $2,411
Total Liabilities and Net Assets / Fund Balance$352,668$367,656▲ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,711$6,736$57,447
Land$39,000-$39,000
Equipment$3,171$3,598$6,769
Other Land Buildings$1,333$1,667$3,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Anne HuntExecutive DiFT$22,875$22,875

Board Members and Trustees

NameTitle
Jeremy GrantChairman
Jud SmithVice Chair
Brian HalloranDirector
David NievesDirector
Elizabeth RhueDirector
Frank BerryDirector
Rafael GonzalesDirector
Samuel Lee BarrettDirector
William ThompsonDirector
Jo Mixon CountsSecretary
Travis MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,446
Program Service Revenue
$0
Investment Income
$9,225
Other Revenue
$24,953
All Other Contributions
$7,255
Change in Net Assets
$2,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,578
Salaries, Compensation, and Employee Benefits$83,578
Total Fundraising Expense$34,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,994-$13,332$53,326
Current Officers, Directors, Trustees, and Key Employees$16,012$6,863-$22,875
Fees for Services Management$7,757$5,819$5,819$19,395
Insurance$7,580$5,685$5,685$18,950
Fees for Services Accounting$5,603$4,202$4,202$14,007
Occupancy$5,422$2,324-$7,746
Information Technology$3,521$1,430$1,430$6,381
Depreciation Depletion$4,340$1,576-$5,916
Payroll Taxes$3,206$991$1,632$5,829
All Other Expenses$3,312$890$581$4,783
Office Expenses$1,252$1,315$932$3,499
Other Expenses$779$585$585$1,949
Other Employee Benefits$1,083$465-$1,548
Advertising$531$398$398$1,327
Travel$89$67$67$223
Conferences and Meetings$80$61$61$202
Total Functional Expenses$122,761$32,671$34,724$190,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officer reviews the tax returns and financial records prior to signing the return.”

Form 990, Page 6, Part VI, Line 12C

“.”

Form 990, Page 6, Part VI, Line 15A

“.”

Form 990, Page 6, Part VI, Line 19

“Made available by paper copy upon request”

Filing and Contact Details

Filer

Filer Name
Keep the Midlands Beautiful
EIN
57-0888246
Phone
8037333526
Address
1305 AUGUSTA ROAD, WEST COLUMBIA, SC 29169

Signing Officer

Name
Samuel Lee Barrett
Title
Director
Phone
8037333526
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rhue
Formed
2018
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 266 book vs tax depreciation -266 prior period adjustment of 4,879 reflects net outstanding items in the disposition of the bingo account. The bingo activity ending 6/30/20 and there is no activity other than the closing of the account.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE, INSPIRE AND EDUCATE THE MIDLANDS TO INVEST IN OUR COMMUNITY THROUGH LITTER PREVENTION, RECYCLING AND BEAUTIFICATION.
IRS990/AdvertisingGrp/FundraisingAmt0398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0398
IRS990/AdvertisingGrp/ProgramServicesAmt0531
IRS990/AdvertisingGrp/TotalAmt01327
IRS990/AllOtherContributionsAmt07255
IRS990/AllOtherExpensesGrp/FundraisingAmt0581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03312
IRS990/AllOtherExpensesGrp/TotalAmt04783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL LEE BARRETT
IRS990/BooksInCareOfDetail/PhoneNum08037333526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 AUGUSTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040655
IRS990/CashNonInterestBearingGrp/EOYAmt046085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt061
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt0202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09225
IRS990/CYOtherExpensesAmt0106578
IRS990/CYOtherRevenueAmt024953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02468
IRS990/CYSalariesCompEmpBnftPaidAmt083578
IRS990/CYTotalExpensesAmt0190156
IRS990/CYTotalFundraisingExpenseAmt034724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010700
IRS990/DeferredRevenueGrp/EOYAmt050700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04340
IRS990/DepreciationDepletionGrp/TotalAmt05916
IRS990/Desc0PROGRAMS AND COMMUNITY EDUCATION ACTIVITIES TO ENGAGE, INSPIRE AND EDUCATE THE MIDLANDS TO INVEST IN OUR COMMUNITY THROUGH LITTER PREVENTION, RECYCLING AND BEAUTIFICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04202
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04202
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05603
IRS990/FeesForServicesAccountingGrp/TotalAmt014007
IRS990/FeesForServicesManagementGrp/FundraisingAmt05819
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05819
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07757
IRS990/FeesForServicesManagementGrp/TotalAmt019395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ANNE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL LEE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JO MIXON COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAFAEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH RHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0151191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0157500
IRS990/GrossReceiptsAmt0340968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01430
IRS990/InformationTechnologyGrp/ProgramServicesAmt03521
IRS990/InformationTechnologyGrp/TotalAmt06381
IRS990/InsuranceGrp/FundraisingAmt05685
IRS990/InsuranceGrp/ManagementAndGeneralAmt05685
IRS990/InsuranceGrp/ProgramServicesAmt07580
IRS990/InsuranceGrp/TotalAmt018950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094215
IRS990/LandBldgEquipCostOrOtherBssAmt0106216
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE, INSPIRE AND EDUCATE THE MIDLANDS TO INVEST IN OUR COMMUNITY THROUGH LITTER PREVENTION, RECYCLING AND BEAUTIFICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319367
IRS990/NetAssetsOrFundBalancesEOYAmt0316956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02324
IRS990/OccupancyGrp/ProgramServicesAmt05422
IRS990/OccupancyGrp/TotalAmt07746
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01252
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RECYCLING EVENT
IRS990/OtherExpensesGrp/Desc2ARBOR DAY
IRS990/OtherExpensesGrp/Desc3PAYROLL EX
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt010725
IRS990/OtherExpensesGrp/ProgramServicesAmt17350
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/ProgramServicesAmt3779
IRS990/OtherExpensesGrp/TotalAmt010725
IRS990/OtherExpensesGrp/TotalAmt17350
IRS990/OtherExpensesGrp/TotalAmt24125
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OFF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PRODUCTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt024953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039994
IRS990/OtherSalariesAndWagesGrp/TotalAmt053326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt03206
IRS990/PayrollTaxesGrp/TotalAmt05829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH RHUE
IRS990/PriorPeriodAdjustmentsAmt0-4879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0108588
IRS990/PYOtherRevenueAmt0-67474
IRS990/PYRevenuesLessExpensesAmt0-63613
IRS990/PYSalariesCompEmpBnftPaidAmt0131477
IRS990/PYTotalExpensesAmt0240065
IRS990/PYTotalRevenueAmt0176452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0723,662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0694631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.59830
IRS990ScheduleA/PublicSupportTotal170Amt01097142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097142
IRS990ScheduleA/TotalSupportAmt01820895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057447
IRS990ScheduleD/EquipmentGrp/BookValueAmt03171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06769
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICER REVIEWS THE TAX RETURNS AND FINANCIAL RECORDS PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE BY PAPER COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 266 BOOK VS TAX DEPRECIATION -266 PRIOR PERIOD ADJUSTMENT OF 4,879 REFLECTS NET OUTSTANDING ITEMS IN THE DISPOSITION OF THE BINGO ACCOUNT. THE BINGO ACTIVITY ENDING 6/30/20 AND THERE IS NO ACTIVITY OTHER THAN THE CLOSING OF THE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352668
IRS990/TotalAssetsEOYAmt0367656
IRS990/TotalAssetsGrp/BOYAmt0352668
IRS990/TotalAssetsGrp/EOYAmt0367656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033301
IRS990/TotalLiabilitiesEOYAmt050700
IRS990/TotalLiabilitiesGrp/BOYAmt033301
IRS990/TotalLiabilitiesGrp/EOYAmt050700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316956
IRS990/TotalProgramServiceExpensesAmt0122761
IRS990/TotalReportableCompFromOrgAmt022875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,656
Liabilities
$50,700
Net assets
$316,956
Revenue
$192,624
Expenses
$190,156
Net income
$2,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$2.64$2.65$0.01
2024Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$2.34$2.13$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.11$2.24$1.88$2.25$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.62$1.80$2.34$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.51$3.17$1.93$1.90$0.02
2021Summary only. Only limited summary data is available for this year.$3.68$0.51$3.17$1.93$1.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.33$3.19$1.76$2.40$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.62$3.78$4.01$2.40$1.60
2018Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$3.46$2.07$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.09$1.94$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.58$1.78$0.20
2015Summary only. Only limited summary data is available for this year.$1.08$0.23$1.81$1.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$1.71$1.49$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.16$1.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.73$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$1.54$1.52$0.02