Civic Intelligence

Keep Hall Beautiful

990EZ • Fiscal year 2014 • EIN 58-1428022

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization ProfileN/A
117 Jesse Jewell ParkwayGainesville, GA 30501

(770) 531-1102

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,710

Up $11,037 (+35%) from 2013

Net Assets

$42,363

No earlier filing loaded for comparison.

Liabilities

Down

$347

Down $558 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$171,632

Up $4,149 (+2.5%) from 2013

Expenses

Down

$160,037

Down $8,855 (-5.2%) from 2013

Net Income

Up

$11,595

Up $13,004 (+923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2010: $59,436Liabilities 2010: $2,191Net Assets 2010: $57,2452010Assets 2012: $33,947Liabilities 2012: $1,770Net Assets 2012: $32,1772012Assets 2013: $31,673Liabilities 2013: $9052013Assets 2014: $42,710Liabilities 2014: $347Net Assets 2014: $42,3632014Assets 2015: $37,798Liabilities 2015: $5882015Assets 2016: $44,117Liabilities 2016: $863Net Assets 2016: $43,2542016Assets 2017: $63,846Liabilities 2017: $3,386Net Assets 2017: $60,4602017Assets 2018: $69,730Liabilities 2018: $2,238Net Assets 2018: $67,4922018Assets 2019: $64,122Liabilities 2019: $2,194Net Assets 2019: $61,9282019Assets 2020: $68,935Liabilities 2020: $6,704Net Assets 2020: $62,2312020Assets 2021: $70,031Liabilities 2021: $6,137Net Assets 2021: $63,8942021Assets 2022: $86,040Liabilities 2022: $7,187Net Assets 2022: $78,8532022Assets 2023: $63,599Liabilities 2023: $5,141Net Assets 2023: $58,4582023

Highlighted filing

2014

Assets$42,710
Liabilities$347
Net Assets$42,363
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,783Expenses 2010: $161,220Net Income 2010: $4,5632010Revenue 2012: $172,188Expenses 2012: $201,980Net Income 2012: -$29,7922012Revenue 2013: $167,483Expenses 2013: $168,892Net Income 2013: -$1,4092013Revenue 2014: $171,632Expenses 2014: $160,037Net Income 2014: $11,5952014Revenue 2015: $163,731Expenses 2015: $168,537Net Income 2015: -$4,8062015Revenue 2016: $179,753Expenses 2016: $173,709Net Income 2016: $6,0442016Revenue 2017: $172,076Expenses 2017: $151,767Net Income 2017: $20,3092017Revenue 2018: $142,693Expenses 2018: $135,461Net Income 2018: $7,2322018Revenue 2019: $142,368Expenses 2019: $147,932Net Income 2019: -$5,5642019Revenue 2020: $148,230Expenses 2020: $147,927Net Income 2020: $3032020Revenue 2021: $163,513Expenses 2021: $161,850Net Income 2021: $1,6632021Revenue 2022: $178,071Expenses 2022: $163,111Net Income 2022: $14,9602022Revenue 2023: $159,356Expenses 2023: $179,750Net Income 2023: -$20,3942023

Highlighted filing

2014

Revenue$171,632
Expenses$160,037
Net Income$11,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$171,632
Mission and Program Overview

Mission

Provide education and programs for environmental beautification and education.

Community organization for litter prevention, clean up, beautification programs, and environmental education serving the communiy of hall county, georgia.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND PROGRAMS FOR ENVIRONMENTAL BEAUTIFICATION AND EDUCATION.$160,037-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NORMANExecutive DirectorFT$40,000-$40,000
CINDY REEDDirector-$0--
DAN OWENVice President-$0--
GEORGE WANGEMANNSecretary-$0--
JUSTIN KEMPTreasurer-$0--
FLO BECKERDirector-$0--
SEAN BRANDENBURGDirector-$0--
GARY KANSKYDirector-$0--
MELISSA FREIDUSDirector-$0--
BONNIE JACHTHUBERDirector-$0--
ROBIN HALSTEADDirector-$0--
DEDE LECKIEDirector-$0--
MICHAEL WHEELERDirector-$0--
RACHEL SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

EIN
58-1428022
Phone
7705311102

Signing Officer

Name
Kelly Norman
Title
Executive Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Guy R Wilcox
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1266”

Other Expenses.1002

“Office Expenses $13124”

Other Expenses.1005

“Travel $2178”

Other Expenses.1009

“Depreciation $1083”

Other Expenses.1012

“Insurance $7028”

Other Expenses.1

“Chicken festival expenses $24870”

Other Expenses.2

“COMMUNITY PROGRAMS $5797”

Other Expenses.3

“Other administrative costs $4996”

Other Expenses.4

“RECYCLING PROGRAM $3996”

Other Expenses.5

“Board meeting costs $3362”

Other Expenses.6

“GRANTS $2881”

Other Assets.1002

“Furniture and Fixtures - Beginning $3526 Furniture and Fixtures - Ending $2443”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $905 PAYROLL TAXES PAYABLE - Ending $347”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN OWEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN KEMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEDE LECKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RACHEL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03526
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION FOR LITTER PREVENTION, CLEAN UP, BEAUTIFICATION PROGRAMS, AND ENVIRONMENTAL EDUCATION SERVING THE COMMUNIY OF HALL COUNTY, GEORGIA.
IRS990EZ/ProgramServiceRevenueAmt037211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND PROGRAMS FOR ENVIRONMENTAL BEAUTIFICATION AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160037
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHICKEN FESTIVAL EXPENSES $24870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROGRAMS $5797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADMINISTRATIVE COSTS $4996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECYCLING PROGRAM $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETING COSTS $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3526 Furniture and Fixtures - Ending $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $905 PAYROLL TAXES PAYABLE - Ending $347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP HALL BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0581428022
ReturnHeader/Filer/PhoneNum07705311102
ReturnHeader/Filer/USAddress/AddressLine10117 JESSE JEWELL PARKWAY
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02014-08-20T09:42:50-07:00
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
$42,710
Liabilities
$347
Net assets
$42,363
Revenue
$171,632
Expenses
$160,037
Net income
$11,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.59$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.42$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.43$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$1.72$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.80$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.64$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.72$1.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$1.67$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.72$2.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.66$1.61$0.05