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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$3,579
Down $1,831 (-34%) from 2018
Net Assets
Down$3,579
Down $1,831 (-34%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,052
Down $5,543 (-12%) from 2018
Expenses
Down$40,601
Down $5,423 (-12%) from 2018
Net Income
Down-$1,549
Down $120 (-8.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $39,052
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. | - | $24,062 |
| 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. | - | $11,514 |
| NON INVESTMENT PROPERTY | - | $2,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHEL JEFFERSON | Secretary | - | $0 | - | - |
| MARC DICKIESON | Treasurer | - | $0 | - | - |
| TAMMIE NASON | Executive Di | PT | $0 | - | - |
| LESLEY CUSHMAN | President | - | $0 | - | - |
| STEVE CUSHMAN | Member | - | $0 | - | - |
| DAVID MOODY | Member-Honor | - | $0 | - | - |
| JOE MORGAN | President El | - | $0 | - | - |
| GREG JAMES | Member | - | $0 | - | - |
| TODD WEGENAST | Member | - | $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 Nason
- Title
- Executive Director
- Phone
- 8507457111
- Signed
- 2019-11-08
- 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 581 conference/convention 1,816 annual meeting 75 insurance 401 coastal cleanup 4,690 dues/membership 664 adopt-a-road 2,875 litter control 5,291 office supplies 849 beautification 1,053 forest cleanup 149 hazerdous waste 2,146 river clean-up 2,044 paddleboard raffles 63 license fees 211 non-investment depreciation 152 total 23,060”
Form 990-ez, Part I, Line 20
“Depreciation tax/book difference -275 book / tax depreciation difference -7”
Form 990-ez, Part II, Line 24
“953 1,589 less accumulated depreciation 291 1,360 total 662 229”
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”
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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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 253 |
| 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. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 581 CONFERENCE/CONVENTION 1,816 ANNUAL MEETING 75 INSURANCE 401 COASTAL CLEANUP 4,690 DUES/MEMBERSHIP 664 ADOPT-A-ROAD 2,875 LITTER CONTROL 5,291 OFFICE SUPPLIES 849 BEAUTIFICATION 1,053 FOREST CLEANUP 149 HAZERDOUS WASTE 2,146 RIVER CLEAN-UP 2,044 PADDLEBOARD RAFFLES 63 LICENSE FEES 211 NON-INVESTMENT DEPRECIATION 152 TOTAL 23,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION TAX/BOOK DIFFERENCE -275 BOOK / TAX DEPRECIATION DIFFERENCE -7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 953 1,589 LESS ACCUMULATED DEPRECIATION 291 1,360 TOTAL 662 229 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509269802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRA L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T13:59:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,579
- Liabilities
- -
- Net assets
- $3,579
- Revenue
- $39,052
- Expenses
- $40,601
- Net income
- -$1,549