Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$16,693
Down $3,483 (-17%) from 2013
Net Assets
$16,693
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$25,965
Down $5,767 (-18%) from 2013
Expenses
Down$31,343
Down $4,916 (-14%) from 2013
Net Income
Down-$5,378
Down $851 (-19%) from 2013
Reduce litter, promote recycling, beautify wakulla co.
| Description | Grants | Expenses |
|---|---|---|
| COASTAL CLEAN-UP: VOLUNTEERS CLEAN WAKULLA COUNTY WATERWAYS WHICH INCLUDES SINKHOLES, REIVERS, AND THE COASTLINE. THE SHERIFF'S OFFICE LITTER CONTROL UNITS REMOVE THE TRASH AND DISPOSE OF IT. GREAT AMERICAN CLEANUP: DURING MARCH, APRIL AND MAY, KWCB FOLLOWS KEEP AMERICA BEAUTIFUL'S PUBLIC AWARENESS CAMPAIGN WITH COUNTY-WIDE LITTER REDUCTION ACTIVITIES, SHCOOL EDUCATION, NEWSPAPER ARTICLES, ENVIRONMENTAL FESTIVALS & EVENTS, & HAZARDOUS WASTE DISPOSAL COORDINATION. | - | $28,436 |
| ADOPT-A-ROAD: VOLUNTEERS "ADOPT" PART OF OUR ROADWAYS AND CLEAN THEIR SECTIONS 4 TIMES EACH YEAR. KWCB PROVIDES BAGS, GLOVES AND FREE DISPOSAL CARDS. WE WORK WITH THE COUNTY COMMISSIONERS, PUBLIC WORKS AND SHERIFF'S OFFICE LITTER CONTROL UNITS TO THE BENEFIT OF OUR COUNTY AND RESIDENTS. | - | $830 |
| THE CLPP (CIGARETTE LITTER PREVENTION PROGRAM), THROUGH KEEP AMERICA BEAUTIFUL, ALLOWS KWCB TO PROVIDE CIGARETTE BUTT RECEPTACLES TO WAKULLA COUNTY FOR PLACEMENT AT BOAT LANDINGS, PUBLIC PARKS AND SPORTS COMPLEXES TO ELIMINATE IMPROPER LITTER DISPOSAL. | - | $188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE CUSHMAN | President | - | $0 | - | - |
| LESLEY CUSHMAN | Vice Preside | - | $0 | - | - |
| LORI GILBERTSON | Secretary | - | $0 | - | - |
| MARC DICKIESON | Treasurer | - | $0 | - | - |
| JO ANN PALMER | Executive Di | - | $0 | - | - |
“Expenses office supplies 1,785 annual meeting 127 conference/convention 1,487 insurance 302 cigirette-clpp 188 hs atrium 250 coastal cleanup 11,463 donations to other shelte 100 state corporation fees 136 repairs & maintenance 830 dues/membership 275 total 16,943”
“Prior year adjustment 1,895”
“Coastal clean-up: volunteers clean wakulla county waterways which includes sinkholes, reivers, and the coastline. The sheriff's office litter control units remove the trash and dispose of it. Great american cleanup: during march, april and may, kwcb follows keep america beautiful's public awareness campaign with county-wide litter reduction activities, shcool education, newspaper articles, environmental festivals & events, & hazardous waste disposal coordination.”
“The clpp (cigarette litter prevention program), through keep america beautiful, allows kwcb to provide cigarette butt receptacles to wakulla county for placement at boat landings, public parks and sports complexes to eliminate improper litter disposal.”
“Adopt-a-road: volunteers "adopt" part of our roadways and clean their sections 4 times each year. Kwcb provides bags, gloves and free disposal cards. We work with the county commissioners, public works and sheriff's office litter control units to the benefit of our county and residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE CUSHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LESLEY CUSHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORI GILBERTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARC DICKIESON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JO ANN PALMER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANN PALMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507457111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CRAWFORDVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25965 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25965 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE CUSHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLEY CUSHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC DICKIESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JO ANN PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REDUCE LITTER, PROMOTE RECYCLING, BEAUTIFY WAKULLA CO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COASTAL CLEAN-UP: VOLUNTEERS CLEAN WAKULLA COUNTY WATERWAYS WHICH INCLUDES SINKHOLES, REIVERS, AND THE COASTLINE. THE SHERIFF'S OFFICE LITTER CONTROL UNITS REMOVE THE TRASH AND DISPOSE OF IT. GREAT AMERICAN CLEANUP: DURING MARCH, APRIL AND MAY, KWCB FOLLOWS KEEP AMERICA BEAUTIFUL'S PUBLIC AWARENESS CAMPAIGN WITH COUNTY-WIDE LITTER REDUCTION ACTIVITIES, SHCOOL EDUCATION, NEWSPAPER ARTICLES, ENVIRONMENTAL FESTIVALS & EVENTS, & HAZARDOUS WASTE DISPOSAL COORDINATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CLPP (CIGARETTE LITTER PREVENTION PROGRAM), THROUGH KEEP AMERICA BEAUTIFUL, ALLOWS KWCB TO PROVIDE CIGARETTE BUTT RECEPTACLES TO WAKULLA COUNTY FOR PLACEMENT AT BOAT LANDINGS, PUBLIC PARKS AND SPORTS COMPLEXES TO ELIMINATE IMPROPER LITTER DISPOSAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADOPT-A-ROAD: VOLUNTEERS "ADOPT" PART OF OUR ROADWAYS AND CLEAN THEIR SECTIONS 4 TIMES EACH YEAR. KWCB PROVIDES BAGS, GLOVES AND FREE DISPOSAL CARDS. WE WORK WITH THE COUNTY COMMISSIONERS, PUBLIC WORKS AND SHERIFF'S OFFICE LITTER CONTROL UNITS TO THE BENEFIT OF OUR COUNTY AND RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29454 |
| IRS990EZ/TotalRevenueAmt | 0 | 25965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,785 ANNUAL MEETING 127 CONFERENCE/CONVENTION 1,487 INSURANCE 302 CIGIRETTE-CLPP 188 HS ATRIUM 250 COASTAL CLEANUP 11,463 DONATIONS TO OTHER SHELTE 100 STATE CORPORATION FEES 136 REPAIRS & MAINTENANCE 830 DUES/MEMBERSHIP 275 TOTAL 16,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 1,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COASTAL CLEAN-UP: VOLUNTEERS CLEAN WAKULLA COUNTY WATERWAYS WHICH INCLUDES SINKHOLES, REIVERS, AND THE COASTLINE. THE SHERIFF'S OFFICE LITTER CONTROL UNITS REMOVE THE TRASH AND DISPOSE OF IT. GREAT AMERICAN CLEANUP: DURING MARCH, APRIL AND MAY, KWCB FOLLOWS KEEP AMERICA BEAUTIFUL'S PUBLIC AWARENESS CAMPAIGN WITH COUNTY-WIDE LITTER REDUCTION ACTIVITIES, SHCOOL EDUCATION, NEWSPAPER ARTICLES, ENVIRONMENTAL FESTIVALS & EVENTS, & HAZARDOUS WASTE DISPOSAL COORDINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLPP (CIGARETTE LITTER PREVENTION PROGRAM), THROUGH KEEP AMERICA BEAUTIFUL, ALLOWS KWCB TO PROVIDE CIGARETTE BUTT RECEPTACLES TO WAKULLA COUNTY FOR PLACEMENT AT BOAT LANDINGS, PUBLIC PARKS AND SPORTS COMPLEXES TO ELIMINATE IMPROPER LITTER DISPOSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADOPT-A-ROAD: VOLUNTEERS "ADOPT" PART OF OUR ROADWAYS AND CLEAN THEIR SECTIONS 4 TIMES EACH YEAR. KWCB PROVIDES BAGS, GLOVES AND FREE DISPOSAL CARDS. WE WORK WITH THE COUNTY COMMISSIONERS, PUBLIC WORKS AND SHERIFF'S OFFICE LITTER CONTROL UNITS TO THE BENEFIT OF OUR COUNTY AND RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507457111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KEEP WAKULLA COUNTY BEAUTIFUL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 593089214 |
| ReturnHeader/Filer/PhoneNum | 0 | 8507457111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 700 |
| ReturnHeader/Filer/USAddress/City | 0 | CRAWFORDVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464298731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHEPARD ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CRAWFORDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509269802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRA L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T08:06:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.