Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$5,410
Down $1,405 (-21%) from 2017
Net Assets
Down$5,410
Down $1,405 (-21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$44,595
Down $1,791 (-3.9%) from 2017
Expenses
Down$46,024
Down $2,136 (-4.4%) from 2017
Net Income
Up-$1,429
Up $345 (+19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $44,595
Mission and Program Overview
Mission
Reduce litter, promote recycling, beautify wakulla co.
Program Services
| 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. | - | $37,230 |
| 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. | - | $5,647 |
| NON INVESTMENT PROPERTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHEL HENDERSON | Secretary | - | $0 | - | - |
| MARC DICKIESON | Treasurer | - | $0 | - | - |
| TAMMIE | Executive Di | PT | $0 | - | - |
| LESLEY CUSHMAN | President | - | $0 | - | - |
| BRUCE ASHLEY | Member | - | $0 | - | - |
| STEVE CUSHMAN | Member | - | $0 | - | - |
| LESLIE LINKA | Member | - | $0 | - | - |
| DAVID MOODY | Member | - | $0 | - | - |
| JOE MORGAN | President 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
- Tammie
- Title
- Executive Director
- Phone
- 8507457111
- Signed
- 2018-10-01
- 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 3,376 travel 165 conference/convention 2,882 insurance 401 coastal cleanup 11,009 state corporation fees 220 dues/membership 265 adopt-a-road 30 litter control 1,050 office supplies 1,222 beautification 142 poker night 309 hhw (rotc) 670 forest cleanup 4,065 hazerdous waste 360 total 26,166”
Form 990-ez, Part I, Line 20
“Py depreciation book/tax dif 183 book / tax depreciation difference -159”
Form 990-ez, Part II, Line 24
“636 953 less accumulated depreciation 0 291 total 636 662”
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 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.”
Form 990-ez, Part III, Line 31
“NON INVESTMENT PROPERTY”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19815 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 662 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 24 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REDUCE LITTER, PROMOTE RECYCLING, BEAUTIFY WAKULLA CO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| 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 | 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/DescriptionProgramSrvcAccomTxt | 2 | NON INVESTMENT PROPERTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5647 |
| 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 | 46024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42877 |
| IRS990EZ/TotalRevenueAmt | 0 | 44595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 143680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 143680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,376 TRAVEL 165 CONFERENCE/CONVENTION 2,882 INSURANCE 401 COASTAL CLEANUP 11,009 STATE CORPORATION FEES 220 DUES/MEMBERSHIP 265 ADOPT-A-ROAD 30 LITTER CONTROL 1,050 OFFICE SUPPLIES 1,222 BEAUTIFICATION 142 POKER NIGHT 309 HHW (ROTC) 670 FOREST CLEANUP 4,065 HAZERDOUS WASTE 360 TOTAL 26,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY DEPRECIATION BOOK/TAX DIF 183 BOOK / TAX DEPRECIATION DIFFERENCE -159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 636 953 LESS ACCUMULATED DEPRECIATION 0 291 TOTAL 636 662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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/ExplanationTxt | 5 | NON INVESTMENT PROPERTY |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CRAWFORDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464298731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEPARD ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509269802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRA L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T09:13:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,410
- Liabilities
- -
- Net assets
- $5,410
- Revenue
- $44,595
- Expenses
- $46,024
- Net income
- -$1,429