Civic Intelligence

Keep Coffee County Beautiful

990EZ • Fiscal year 2011 • EIN 62-1349182

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

Organization ProfileN/A
1335 McArthur Street37355
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$19,039

No earlier filing loaded for comparison.

Net Assets

$18,314

No earlier filing loaded for comparison.

Liabilities

$725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

$39,980

No earlier filing loaded for comparison.

Expenses

$29,864

No earlier filing loaded for comparison.

Net Income

$10,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$19,039
Liabilities$725
Net Assets$18,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,980
Expenses$29,864
Net Income$10,116
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Beautification and litter awareness

Filing and Contact Details

Filer

EIN
62-1349182
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05377
IRS990EZ/CashSavingsAndInvestments/BOY07790
IRS990EZ/CashSavingsAndInvestments/EOY019039
IRS990EZ/ContributionsGiftsGrantsEtc031643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010116
IRS990EZ/FeesAndOthPymtToIndContractors0708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011509
IRS990EZ/GrossReceipts043183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07063
IRS990EZ/NetAssetsOrFundBalancesBOY07063
IRS990EZ/NetAssetsOrFundBalances/EOY018314
IRS990EZ/NetAssetsOrFundBalancesEOY018314
IRS990EZ/OccupancyRentUtilitiesAndMaint0825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10265 Carter Blake Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114596 Rock Creek Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 Grosch Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13178 Indian Springs Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Manchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Fielding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Riddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janet Gaylen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01135
IRS990EZ/OtherExpensesTotal05150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostage01267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization sponsors various projects to bring awareness and action to combat liter and promote community beautifcation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016537
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03203
IRS990EZ/SpecialEventsNetIncomeLoss08306
IRS990EZ/SumOfTotalLiabilities/BOY0727
IRS990EZ/SumOfTotalLiabilities/EOY0725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104596 Rock Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tullahoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037388
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314551981
IRS990EZ/TotalAssets/BOY07790
IRS990EZ/TotalAssets/EOY019039
IRS990EZ/TotalExpenses029864
IRS990EZ/TotalProgramServiceExpenses05377
IRS990EZ/TotalRevenue039980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.keepcoffeecountybeautiful.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/GrossInvestmentIncome170/Total01005
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal1700170994
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031643
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036053
IRS990ScheduleA/Total170/Total0170994
IRS990ScheduleA/TotalSupport0171999
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 784
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 190
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 325
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,633
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Unemployment Taxes 120
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Other payroll Taxes 737
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Workshops 13
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 271
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Affiliations 400
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Registration Fees 140
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Computer Internet Expense 91
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Signs 280
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Awards 166
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustments 1,135
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 727, End
IRS990ScheduleO/GeneralExplanation/Explanation15of year 725
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621349182
ReturnHeader/Filer/Name/BusinessNameLine10Keep Coffee County Beautiful
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09317286729
ReturnHeader/Filer/USAddress/AddressLine101335 McArthur Street
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037355
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0Scott Riddell
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anchor Accounting and Financial Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 N Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tullahoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037388
ReturnHeader/Preparer/Name0Cameron L Ray CPA
ReturnHeader/Preparer/Phone09314551380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T13:27:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,039
Liabilities
$725
Net assets
$18,314
Revenue
$39,980
Expenses
$29,864
Net income
$10,116
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