Civic Intelligence

Keep Coffee County Beautiful

EIN 62-1349182 • 501(c)3 • Manchester, TN

Profile

Beautification and litter awareness

1335 McArthur StreetManchester, TN 37355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,891

Down $4,203 (-69%) from 2016

Liabilities

Up

$6,049

Up $5,322 (+732%) from 2016

Net Assets

Down

-$4,158

Down $9,525 (-177%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$14,660

Down $347 (-2.3%) from 2016

Expenses

Down

$24,185

Down $5,688 (-19%) from 2016

Net Income

Up

-$9,525

Up $5,341 (+36%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $19,039Liabilities 2011: $725Net Assets 2011: $18,3142011Assets 2012: $18,817Liabilities 2012: $727Net Assets 2012: $18,0902012Assets 2013: $24,195Liabilities 2013: $727Net Assets 2013: $23,4682013Assets 2014: $32,522Liabilities 2014: $727Net Assets 2014: $31,7952014Assets 2015: $20,960Liabilities 2015: $727Net Assets 2015: $20,2332015Assets 2016: $6,094Liabilities 2016: $727Net Assets 2016: $5,3672016Assets 2017: $1,891Liabilities 2017: $6,049Net Assets 2017: -$4,1582017

Highlighted filing

2017

Assets$1,891
Liabilities$6,049
Net Assets-$4,158
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,980Expenses 2011: $29,864Net Income 2011: $10,1162011Revenue 2012: $26,003Expenses 2012: $26,225Net Income 2012: -$2222012Revenue 2013: $22,124Expenses 2013: $16,746Net Income 2013: $5,3782013Revenue 2014: $32,662Expenses 2014: $24,335Net Income 2014: $8,3272014Revenue 2015: $31,028Expenses 2015: $42,590Net Income 2015: -$11,5622015Revenue 2016: $15,007Expenses 2016: $29,873Net Income 2016: -$14,8662016Revenue 2017: $14,660Expenses 2017: $24,185Net Income 2017: -$9,5252017

Highlighted filing

2017

Revenue$14,660
Expenses$24,185
Net Income-$9,525
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,891
Liabilities
$6,049
Net assets
-$4,158
Revenue
$14,660
Expenses
$24,185
Net income
-$9,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$6.05$4.16$14.7$24.2$9.53
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.73$5.37$15.0$29.9$14.9
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.73$20.2$31.0$42.6$11.6
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.73$31.8$32.7$24.3$8.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.73$23.5$22.1$16.7$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.73$18.1$26.0$26.2$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.73$18.3$40.0$29.9$10.1
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,007
Mission and Program Overview

Mission

Beautification and litter awareness

Program Services

DescriptionGrantsExpenses
Organization sponsors various projects to bring awareness and action to combat litter and promote community beautification.$24,354-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WeltyTreasurer-$0--
Shaw JaredVice President-$0--
Fran GrayPresident-$0--
Edley RamseySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keep Coffee County Beautiful
EIN
62-1349182
Phone
9317286729
Address
1335 McArthur Street, Manchester, TN 37355

Signing Officer

Name
Lynda Welty
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Cameron L Ray CPA
Phone
6158671099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Other Expenses.2

“Registration Fee $170”

Other Expenses.3

“Reimbursements $65”

Other Expenses.4

“Bank Fees $39”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50”

Total Liabilities.1

“Payroll Liablitiles - Beginning $727 Payroll Liablitiles - Ending $727”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06154
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynda Welty
IRS990EZ/BooksInCareOfDetail/PhoneNum09317286729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 McArthur St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05367
IRS990EZ/OccupancyRentUtltsAndMaintAmt0971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynda Welty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shaw Jared
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fran Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edley Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt0964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization sponsors various projects to bring awareness and action to combat litter and promote community beautification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029873
IRS990EZ/TotalProgramServiceExpensesAmt024354
IRS990EZ/TotalRevenueAmt015007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0119518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119518
IRS990ScheduleA/TotalSupportAmt0119561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fee $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursements $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liablitiles - Beginning $727 Payroll Liablitiles - Ending $727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Welty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Coffee County Beautiful
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0621349182
ReturnHeader/Filer/PhoneNum09317286729
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 McArthur Street
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron L Ray CPA
ReturnHeader/ReturnTs02017-02-01T13:10:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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