Civic Intelligence

Keep Wakulla County Beautiful Inc.

990EZ • Fiscal year 2020 • EIN 59-3089214

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

230%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,810

Up $8,231 (+230%) from 2019

Net Assets

Up

$11,810

Up $8,231 (+230%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$51,753

Up $12,701 (+33%) from 2019

Expenses

Up

$43,523

Up $2,922 (+7.2%) from 2019

Net Income

Up

$8,230

Up $9,779 (+631%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$11,810
Liabilities-
Net Assets$11,810
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$51,753
Expenses$43,523
Net Income$8,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$51,753
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.-$30,578
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.-$10,545
NON INVESTMENT PROPERTY-$899
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHEL JEFFERSONSecretary-$0--
MARC DICKIESONTreasurer-$0--
TAMMIE NASONExecutive Di-$0--
LESLEY CUSHMANPresident-$0--
STEVE CUSHMANMember-$0--
DAVID MOODYMember-Honor-$0--
JOE MORGANPresident El-$0--
GREG JAMESMember-$0--
TODD WEGENASTMember-$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
2021-03-10
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 5,852 travel 2,145 conference/convention 541 annual meeting 81 insurance 401 coastal cleanup 5,953 state corporation fees 75 dues/membership 804 adopt-a-road 5,190 office supplies 696 program expense 397 volunteer board recruitme 80 forest cleanup 387 hazerdous waste 4,968 river clean-up 807 non-investment depreciation 92 total 28,469”

Form 990-ez, Part I, Line 20

“ROUNDING 1”

Form 990-ez, Part II, Line 24

“1,589 1,589 less accumulated depreciation 1,360 1,452 total 229 137”

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 Appendix163 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHEL JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DICKIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE NASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY CUSHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD WEGENAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-HONOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
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IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COASTAL 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/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 5,852 TRAVEL 2,145 CONFERENCE/CONVENTION 541 ANNUAL MEETING 81 INSURANCE 401 COASTAL CLEANUP 5,953 STATE CORPORATION FEES 75 DUES/MEMBERSHIP 804 ADOPT-A-ROAD 5,190 OFFICE SUPPLIES 696 PROGRAM EXPENSE 397 VOLUNTEER BOARD RECRUITME 80 FOREST CLEANUP 387 HAZERDOUS WASTE 4,968 RIVER CLEAN-UP 807 NON-INVESTMENT DEPRECIATION 92 TOTAL 28,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,589 1,589 LESS ACCUMULATED DEPRECIATION 1,360 1,452 TOTAL 229 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COASTAL 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/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/ExplanationTxt5NON INVESTMENT PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE NASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507457111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP WAKULLA COUNTY BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593089214
ReturnHeader/Filer/PhoneNum08507457111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032326
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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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02021-03-11T13:35:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,810
Liabilities
-
Net assets
$11,810
Revenue
$51,753
Expenses
$43,523
Net income
$8,230
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