Civic Intelligence

Keep Pickens Beautiful Inc.

990EZ • Fiscal year 2012 • EIN 58-2391568

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilewww.keeppickensbeautiful.org
PO Box 34230143
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$66,390

Up $17,503 (+36%) from 2011

Net Assets

Up

$66,390

Up $17,503 (+36%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$27,527

Down $2,673 (-8.9%) from 2011

Expenses

Down

$14,915

Down $8,939 (-37%) from 2011

Net Income

Up

$12,612

Up $6,266 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $48,887Net Assets 2011: $48,8872011Assets 2012: $66,390Liabilities 2012: $0Net Assets 2012: $66,3902012Assets 2013: $75,023Liabilities 2013: $02013Assets 2014: $83,374Liabilities 2014: $0Net Assets 2014: $83,3742014Assets 2015: $84,484Liabilities 2015: $02015Assets 2016: $88,075Liabilities 2016: $02016Assets 2017: $96,015Liabilities 2017: $0Net Assets 2017: $96,0152017Assets 2018: $82,329Liabilities 2018: $0Net Assets 2018: $82,3292018Assets 2019: $73,148Liabilities 2019: $0Net Assets 2019: $73,1482019Assets 2020: $74,621Liabilities 2020: $0Net Assets 2020: $74,6212020Assets 2021: $68,228Liabilities 2021: $260Net Assets 2021: $67,9682021Assets 2022: $51,346Liabilities 2022: $415Net Assets 2022: $50,9312022Assets 2023: $39,860Liabilities 2023: $2032023Assets 2024: $23,728Liabilities 2024: $0Net Assets 2024: $23,7282024

Highlighted filing

2012

Assets$66,390
Liabilities$0
Net Assets$66,390
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,200Expenses 2011: $23,854Net Income 2011: $6,3462011Revenue 2012: $27,527Expenses 2012: $14,915Net Income 2012: $12,6122012Revenue 2013: $29,816Expenses 2013: $21,183Net Income 2013: $8,6332013Revenue 2014: $27,747Expenses 2014: $19,396Net Income 2014: $8,3512014Revenue 2015: $27,559Expenses 2015: $26,449Net Income 2015: $1,1102015Revenue 2016: $27,722Expenses 2016: $24,132Net Income 2016: $3,5902016Revenue 2017: $28,117Expenses 2017: $20,177Net Income 2017: $7,9402017Revenue 2018: $14,778Expenses 2018: $28,464Net Income 2018: -$13,6862018Revenue 2019: $13,872Expenses 2019: $23,053Net Income 2019: -$9,1812019Revenue 2020: $12,735Expenses 2020: $11,262Net Income 2020: $1,4732020Revenue 2021: $42,385Expenses 2021: $49,038Net Income 2021: -$6,6532021Revenue 2022: $20,035Expenses 2022: $37,107Net Income 2022: -$17,0722022Revenue 2023: $21,913Expenses 2023: $33,186Net Income 2023: -$11,2732023Revenue 2024: $31,789Expenses 2024: $47,718Net Income 2024: -$15,9292024

Highlighted filing

2012

Revenue$27,527
Expenses$14,915
Net Income$12,612
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SponsorshipEducation About Environment

Filing and Contact Details

Filer

EIN
58-2391568
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048887
IRS990EZ/CashSavingsAndInvestments/EOY066390
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012612
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027527
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0262
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01065
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048887
IRS990EZ/NetAssetsOrFundBalancesBOY048887
IRS990EZ/NetAssetsOrFundBalances/EOY066390
IRS990EZ/NetAssetsOrFundBalancesEOY066390
IRS990EZ/OccupancyRentUtilitiesAndMaint03509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL OPDENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH COBERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets04891
IRS990EZ/OtherExpensesTotal05790
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSORSHIPEDUCATION ABOUT ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPT A ROAD GREEN RIBBON PROJECTS&#x26 OTHER COMMUNITY EFFORTS TO CLEAN UP PICKENS COUNTY &#x26 EDUCATE THE PUBLIC ABOUT ENVIRONMENTAL CONCERNS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02879
IRS990EZ/ProgramServiceRevenue026200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04846
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 342
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jasper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030143
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL OPDENHOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062533600
IRS990EZ/TotalAssets/BOY048887
IRS990EZ/TotalAssets/EOY066390
IRS990EZ/TotalExpenses014915
IRS990EZ/TotalProgramServiceExpenses02879
IRS990EZ/TotalRevenue027527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwKeepPickensBeautifulorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01174
IRS990ScheduleA/GrossInvestmentIncome170/Total03655
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97520
IRS990ScheduleA/PublicSupportTotal1700143916
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029587
IRS990ScheduleA/Total170/Total0143916
IRS990ScheduleA/TotalSupport0147571
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 550 Storage Insurance 1,546 Payroll Tax 815 Program Expenses 2,879
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount interest income from prior years 3,637 membership dues from prior years 1,254
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582391568
ReturnHeader/Filer/Name/BusinessNameLine10Keep Pickens Beautiful
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 342
ReturnHeader/Filer/USAddress/City0Jasper
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0CAROL OPDENHOFF
ReturnHeader/Officer/Phone07062533600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0271901013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH GEORGIA TAX SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102205 RIVERSTONE BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030114
ReturnHeader/Preparer/Name0DEBBIE SNELLING
ReturnHeader/Preparer/Phone07707353336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:07:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,390
Liabilities
$0
Net assets
$66,390
Revenue
$27,527
Expenses
$14,915
Net income
$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$31.8$47.7$15.9
2023Summary only. Only limited summary data is available for this year.$39.9$0.20$21.9$33.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$51.3$0.42$50.9$20.0$37.1$17.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.26$68.0$42.4$49.0$6.65
2020Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$12.7$11.3$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.00$73.1$13.9$23.1$9.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$0.00$82.3$14.8$28.5$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$0.00$96.0$28.1$20.2$7.94
2016Summary only. Only limited summary data is available for this year.$88.1$0.00$27.7$24.1$3.59
2015Summary only. Only limited summary data is available for this year.$84.5$0.00$27.6$26.4$1.11
2014Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$27.7$19.4$8.35
2013Summary only. Only limited summary data is available for this year.$75.0$0.00$29.8$21.2$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.00$66.4$27.5$14.9$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$30.2$23.9$6.35