Keep Coffee County Beautiful

990EZ • Fiscal year 2013 • EIN 62-1349182

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profile N/A

1335 McArthur StreetManchester, TN 37355

Siviq Scores

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

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$24,195

Up $5,378 (+29%) from 2012

Net Assets

$23,468

Up $5,378 (+30%) from 2012

Liabilities

Flat

$727

Flat from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin81st percentile

Revenue

Down

$22,124

Down $3,879 (-15%) from 2012

Expenses

Down

$16,746

Down $9,479 (-36%) from 2012

Net Income

$5,378

Up $5,600 (+2523%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$24,195

Liabilities$727

Net Assets$23,468

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$22,124

Expenses$16,746

Net Income$5,378

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Beautification and litter awareness

Filing and Contact Details

Filer

EIN: 62-1349182

Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	2818
IRS990EZ/CashSavingsAndInvestments/BOY	0	18817
IRS990EZ/CashSavingsAndInvestments/EOY	0	24195
IRS990EZ/ContributionsGiftsGrantsEtc	0	15973
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5378
IRS990EZ/FeesAndOthPymtToIndContractors	0	445
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	9108
IRS990EZ/GrossReceipts	0	25090
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18090
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18090
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23468
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23468
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tonya Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Martha Ervin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Fran Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2665
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostage	0	1761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Organization sponsors various projects to bring awareness and action to combat liter and promote community beautifcation
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8074
IRS990EZ/SpecialEventsDirectExpenses	0	2966
IRS990EZ/SpecialEventsNetIncomeLoss	0	6142
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	727
IRS990EZ/SumOfTotalLiabilities/EOY	0	727
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1335 McArthur Drive Suite 4-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37355
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tonya Weddington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9317286729
IRS990EZ/TotalAssets/BOY	0	18817
IRS990EZ/TotalAssets/EOY	0	24195
IRS990EZ/TotalExpenses	0	16746
IRS990EZ/TotalRevenue	0	22124
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.keepcoffeecountybeautiful.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	30288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	31803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	34825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	144532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	173
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	204
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99880
IRS990ScheduleA/PublicSupportTotal170	0	144532
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	15973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	30288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	31803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	34825
IRS990ScheduleA/Total170/Total	0	144532
IRS990ScheduleA/TotalSupport	0	144736
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual	0	Not Applicable
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Affiliations 228
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Registration Fees Licenses 40
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Signs 149
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Dues 275
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 727, End of year 727
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	621349182
ReturnHeader/Filer/Name/BusinessNameLine1	0	Keep Coffee County Beautiful
ReturnHeader/Filer/NameControl	0	KEEP
ReturnHeader/Filer/Phone	0	9317286729
ReturnHeader/Filer/USAddress/AddressLine1	0	1335 McArthur Street
ReturnHeader/Filer/USAddress/City	0	Manchester
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37355
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	Tonya Wilkinson
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ray & Gregory PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	925 N Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tullahoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37388
ReturnHeader/Preparer/Name	0	Cameron L Ray CPA
ReturnHeader/Preparer/Phone	0	9314551380
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T02:45:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,195
Liabilities: $727
Net assets: $23,468
Revenue: $22,124
Expenses: $16,746
Net income: $5,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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