Civic Intelligence

Keep Wakulla County Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 59-3089214

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 700Crawfordville, FL 32326

(850) 745-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,592

Up $1,917 (+29%) from 2015

Net Assets

Up

$8,592

Up $1,917 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$45,011

Up $16,902 (+60%) from 2015

Expenses

Up

$41,749

Up $2,524 (+6.4%) from 2015

Net Income

Up

$3,262

Up $14,378 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2011: $22,427Liabilities 2011: $02011Assets 2012: $24,703Liabilities 2012: $02012Assets 2013: $20,176Liabilities 2013: $02013Assets 2014: $16,693Net Assets 2014: $16,6932014Assets 2015: $6,675Net Assets 2015: $6,6752015Assets 2016: $8,592Net Assets 2016: $8,5922016Assets 2017: $6,815Net Assets 2017: $6,8152017Assets 2018: $5,410Net Assets 2018: $5,4102018Assets 2019: $3,579Net Assets 2019: $3,5792019Assets 2020: $11,810Net Assets 2020: $11,8102020Assets 2021: $9,388Net Assets 2021: $9,3882021Assets 2022: $12,146Net Assets 2022: $12,1462022Assets 2023: $17,960Net Assets 2023: $17,9602023Assets 2024: $8,642Net Assets 2024: $8,6422024

Highlighted filing

2016

Assets$8,592
Liabilities-
Net Assets$8,592
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,204Expenses 2011: $27,898Net Income 2011: $16,3062011Revenue 2012: $26,291Expenses 2012: $24,015Net Income 2012: $2,2762012Revenue 2013: $31,732Expenses 2013: $36,259Net Income 2013: -$4,5272013Revenue 2014: $25,965Expenses 2014: $31,343Net Income 2014: -$5,3782014Revenue 2015: $28,109Expenses 2015: $39,225Net Income 2015: -$11,1162015Revenue 2016: $45,011Expenses 2016: $41,749Net Income 2016: $3,2622016Revenue 2017: $46,386Expenses 2017: $48,160Net Income 2017: -$1,7742017Revenue 2018: $44,595Expenses 2018: $46,024Net Income 2018: -$1,4292018Revenue 2019: $39,052Expenses 2019: $40,601Net Income 2019: -$1,5492019Revenue 2020: $51,753Expenses 2020: $43,523Net Income 2020: $8,2302020Revenue 2021: $41,494Expenses 2021: $43,914Net Income 2021: -$2,4202021Revenue 2022: $36,058Expenses 2022: $33,302Net Income 2022: $2,7562022Revenue 2023: $50,158Expenses 2023: $44,343Net Income 2023: $5,8152023Revenue 2024: $66,754Expenses 2024: $76,030Net Income 2024: -$9,2762024

Highlighted filing

2016

Revenue$45,011
Expenses$41,749
Net Income$3,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$45,011
Mission and Program Overview

Mission

Reduce litter, promote recycling, beautify wakulla co.

Program Services

DescriptionGrantsExpenses
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.-$29,062
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.-$11,649
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI GILBERTSONSecretary-$0--
MARC DICKIESONTreasurer-$0--
JO ANN PALMERExecutive DiPT$0--
ERICA MORSEPresident-$0--
BRUCE ASHLEYPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Keep Wakulla County Beautiful
EIN
59-3089214
Phone
8507457111
Address
PO BOX 700, CRAWFORDVILLE, FL 32326

Signing Officer

Name
Jo Ann Palmer
Title
Executive Director
Phone
8507457111
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shepard Accounting & Tax Services
Address
PO BOX 1605, CRAWFORDVILLE, FL 32326
Preparer
Lorra L Phillips CPA
Phone
8509269802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 834 conference/convention 738 insurance 301 hazerdous waste 380 coastal cleanup 6,052 donations to other shelte 206 state corporation fees 61 dues/membership 300 adopt-a-road 11,224 litter control 425 office supplies 824 total 21,345”

Form 990-ez, Part I, Line 20

“Prior year adjustment -1,345”

Form 990-ez, Part III, Line 28

“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.”

Form 990-ez, Part III, Line 29

“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.”

Form 990-ez, Part III, Line 30

“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.”

Raw XML Appendix144 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/TitleTxt0SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/DescriptionProgramSrvcAccomTxt2ADOPT-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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 834 CONFERENCE/CONVENTION 738 INSURANCE 301 HAZERDOUS WASTE 380 COASTAL CLEANUP 6,052 DONATIONS TO OTHER SHELTE 206 STATE CORPORATION FEES 61 DUES/MEMBERSHIP 300 ADOPT-A-ROAD 11,224 LITTER CONTROL 425 OFFICE SUPPLIES 824 TOTAL 21,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COASTAL 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/ExplanationTxt3THE 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/ExplanationTxt4ADOPT-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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507457111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP WAKULLA COUNTY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593089214
ReturnHeader/Filer/PhoneNum08507457111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464298731
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032326
ReturnHeader/PreparerPersonGrp/PhoneNum08509269802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02016-11-15T10:01:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,592
Liabilities
-
Net assets
$8,592
Revenue
$45,011
Expenses
$41,749
Net income
$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$8.64$66.8$76.0$9.28
2023Detailed filing. Detailed filing data is available for this year.$18.0$18.0$50.2$44.3$5.82
2022Detailed filing. Detailed filing data is available for this year.$12.1$12.1$36.1$33.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$9.39$9.39$41.5$43.9$2.42
2020Detailed filing. Detailed filing data is available for this year.$11.8$11.8$51.8$43.5$8.23
2019Detailed filing. Detailed filing data is available for this year.$3.58$3.58$39.1$40.6$1.55
2018Detailed filing. Detailed filing data is available for this year.$5.41$5.41$44.6$46.0$1.43
2017Detailed filing. Detailed filing data is available for this year.$6.82$6.82$46.4$48.2$1.77
2016Detailed filing. Detailed filing data is available for this year.$8.59$8.59$45.0$41.7$3.26
2015Detailed filing. Detailed filing data is available for this year.$6.68$6.68$28.1$39.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$26.0$31.3$5.38
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$31.7$36.3$4.53
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$26.3$24.0$2.28
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$44.2$27.9$16.3