Civic Intelligence

Keep Wakulla County Beautiful Inc.

990EZ • Fiscal year 2017 • EIN 59-3089214

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,815

Down $1,777 (-21%) from 2016

Net Assets

Down

$6,815

Down $1,777 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$46,386

Up $1,375 (+3.1%) from 2016

Expenses

Up

$48,160

Up $6,411 (+15%) from 2016

Net Income

Down

-$1,774

Down $5,036 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$6,815
Liabilities-
Net Assets$6,815
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$46,386
Expenses$48,160
Net Income-$1,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$46,386
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, RIVERS, 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, SCHOOL EDUCATION, NEWSPAPER ARTICLES, ENVIRONMENTAL FESTIVALS & EVENTS, & HAZARDOUS WASTE DISPOSAL COORDINATION.-$41,170
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.-$6,215
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DICKIESONTreasurerPT$0--
JO ANN PALMERExecutive DiPT$0--
STEVE CUSHMANPresidentPT$0--
ETHEL JEFFERSONSecretaryPT$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
Marc Dickieson
Title
Treasurer
Phone
8507457111
Signed
2018-01-04
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 1,883 travel 2,232 conference/convention 525 insurance 716 coastal cleanup 5,979 state corporation fees 136 dues/membership 250 adopt-a-road 6,215 litter control 510 office supplies 1,690 beautification 434 non-investment depreciation 953 total 21,523”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT -3”

Form 990-ez, Part II, Line 24

“Computer 0 1,589 less accumulated depreciation 0 953 total 0 636”

Form 990-ez, Part III, Line 28

“Coastal clean-up: volunteers clean wakulla county waterways which includes sinkholes, rivers, 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, school education, newspaper articles, environmental festivals & events, & hazardous waste disposal coordination.”

Form 990-ez, Part III, Line 29

“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 Appendix143 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/TitleTxt3SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt0-3
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IRS990EZ/PrintingPublicationsPostageAmt093
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT-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 1,883 TRAVEL 2,232 CONFERENCE/CONVENTION 525 INSURANCE 716 COASTAL CLEANUP 5,979 STATE CORPORATION FEES 136 DUES/MEMBERSHIP 250 ADOPT-A-ROAD 6,215 LITTER CONTROL 510 OFFICE SUPPLIES 1,690 BEAUTIFICATION 434 NON-INVESTMENT DEPRECIATION 953 TOTAL 21,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 1,589 LESS ACCUMULATED DEPRECIATION 0 953 TOTAL 0 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COASTAL CLEAN-UP: VOLUNTEERS CLEAN WAKULLA COUNTY WATERWAYS WHICH INCLUDES SINKHOLES, RIVERS, 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, SCHOOL EDUCATION, NEWSPAPER ARTICLES, ENVIRONMENTAL FESTIVALS & EVENTS, & HAZARDOUS WASTE DISPOSAL COORDINATION.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARC DICKIESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507457111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP WAKULLA COUNTY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593089214
ReturnHeader/Filer/PhoneNum08507457111
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ReturnHeader/PreparerPersonGrp/PhoneNum08509269802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02018-01-19T13:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,815
Liabilities
-
Net assets
$6,815
Revenue
$46,386
Expenses
$48,160
Net income
-$1,774
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