Civic Intelligence

Keep Coffee County Beautiful

990EZ • Fiscal year 2012 • EIN 62-1349182

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
1335 McArthur Street37355
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,817

Down $222 (-1.2%) from 2011

Net Assets

Down

$18,090

Down $224 (-1.2%) from 2011

Liabilities

Up

$727

Up $2 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$26,003

Down $13,977 (-35%) from 2011

Expenses

Down

$26,225

Down $3,639 (-12%) from 2011

Net Income

Down

-$222

Down $10,338 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$18,817
Liabilities$727
Net Assets$18,090
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$26,003
Expenses$26,225
Net Income-$222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Beautification and litter awareness

Filing and Contact Details

Filer

EIN
62-1349182
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06916
IRS990EZ/CashSavingsAndInvestments/BOY019039
IRS990EZ/CashSavingsAndInvestments/EOY018817
IRS990EZ/ContributionsGiftsGrantsEtc017413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-222
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012850
IRS990EZ/GrossReceipts030288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018314
IRS990EZ/NetAssetsOrFundBalancesBOY018314
IRS990EZ/NetAssetsOrFundBalances/EOY018090
IRS990EZ/NetAssetsOrFundBalancesEOY018090
IRS990EZ/OccupancyRentUtilitiesAndMaint0803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 Autumn Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 Kingsridge Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 S Jackson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13123 Grosch Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tullahoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tullahoma
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/ZIPCode337388
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/PersonName0Fran Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andy Whitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynda Welty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Riddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal01408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization sponsors various projects to bring awareness and action to combat liter and promote community beautifcation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04285
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04285
IRS990EZ/SpecialEventsNetIncomeLoss08565
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0725
IRS990EZ/SumOfTotalLiabilities/EOY0727
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101335 McArthur Drive Suite 4-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037355
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tonya Weddington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09317286729
IRS990EZ/TotalAssets/BOY019039
IRS990EZ/TotalAssets/EOY018817
IRS990EZ/TotalExpenses026225
IRS990EZ/TotalProgramServiceExpenses04285
IRS990EZ/TotalRevenue026003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.keepcoffeecountybeautiful.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/GrossInvestmentIncome170/Total0195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99420
IRS990ScheduleA/PublicSupportTotal1700165229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030288
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036670
IRS990ScheduleA/Total170/Total0165229
IRS990ScheduleA/TotalSupport0165424
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 534 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 189 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 100 Form 990-EZ, Part I, Line 16, Other Expenses Workshops 25 Form 990-EZ, Part I, Line 16, Other Expenses Affiliations 275 Form 990-EZ, Part I, Line 16, Other Expenses Registration Fees 120 Form 990-EZ, Part I, Line 16, Other Expenses Signs 115 Form 990-EZ, Part I, Line 16, Other Expenses Awards 50 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustments -2 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 725, End of year 727
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/DateSigned02013-01-24
ReturnHeader/Officer/Name0Tonya Weddington
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ray & Gregory 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T12:23:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,817
Liabilities
$727
Net assets
$18,090
Revenue
$26,003
Expenses
$26,225
Net income
-$222
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