Civic Intelligence

Keep Coffee County Beautiful

990EZ • Fiscal year 2014 • EIN 62-1349182

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
1335 McArthur StreetManchester, TN 37355

(931) 728-6729

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,522

Up $8,327 (+34%) from 2013

Net Assets

Up

$31,795

Up $8,327 (+35%) from 2013

Liabilities

Flat

$727

Flat from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$32,662

Up $10,538 (+48%) from 2013

Expenses

Up

$24,335

Up $7,589 (+45%) from 2013

Net Income

Up

$8,327

Up $2,949 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$32,522
Liabilities$727
Net Assets$31,795
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$32,662
Expenses$24,335
Net Income$8,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$34,750
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.$24,335-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya WeddingtonPresident-$0--
Martha ErvinSecretary-$0--
Fran GrayBoard Member-$0--
Filing and Contact Details

Filer

EIN
62-1349182
Phone
9317286729

Signing Officer

Name
Tonya Weddington
Title
President
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Cameron L Ray CPA
Phone
6158671099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1005

“Travel $1520”

Other Expenses.1007

“Conferences, Conventions, and Meetings $253”

Other Expenses.1

“Program & Projects $3995”

Other Expenses.2

“Utilities $937”

Other Expenses.3

“Affiliation Expense $600”

Other Expenses.4

“Petty Cash $600”

Other Expenses.6

“Gov't Registrations $550”

Other Expenses.7

“Refund $350”

Other Expenses.8

“Litter Supplies $230”

Other Expenses.10

“Equipment $112”

Other Expenses.11

“Miscellaneous $79”

Other Expenses.12

“Taxes $55”

Other Expenses.13

“Computer/Interent $49”

Other Expenses.14

“Bank Fees $1”

Total Liabilities.1

“- Beginning $727 - Ending $727”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Tonya Weddington
IRS990EZ/BooksInCareOfDetail/PhoneNum09317286729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101335 McArthur St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032522
IRS990EZ/FundraisingGrossIncomeAmt07488
IRS990EZ/GrossReceiptsAmt034750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tonya Weddington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Ervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fran Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization sponsors various projects to bring awareness and action to combat litter and promote community beautification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02088
IRS990EZ/SpecialEventsNetIncomeLossAmt05400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024335
IRS990EZ/TotalProgramServiceExpensesAmt024335
IRS990EZ/TotalRevenueAmt032662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0136946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136946
IRS990ScheduleA/TotalSupportAmt0137000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program & Projects $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliation Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty Cash $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gov't Registrations $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refund $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Litter Supplies $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer/Interent $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $727 - Ending $727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Weddington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Coffee County Beautiful
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0621349182
ReturnHeader/Filer/PhoneNum09317286729
ReturnHeader/Filer/USAddress/AddressLine101335 McArthur Street
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron L Ray CPA
ReturnHeader/ReturnTs02014-12-22T08:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,522
Liabilities
$727
Net assets
$31,795
Revenue
$32,662
Expenses
$24,335
Net income
$8,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits