Civic Intelligence

Keep Coffee County Beautiful

990EZ • Fiscal year 2017 • EIN 62-1349182

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 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.

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

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,891

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

Net Assets

Down

-$4,158

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

Liabilities

Up

$6,049

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

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

Operations Trend

Revenue Growth44th 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

2017

Revenue$14,660
Expenses$24,185
Net Income-$9,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$14,660
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.$6,915-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WeltyTreasurer-$0--
Casey HopkinsVice President-$0--
Fran GrayPresident-$0--
Donovan ElzeerSecretary-$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
2018-01-25
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 Revenue.1

“Recycling $439”

Other Revenue.2

“Other $230”

Other Expenses.1002

“Office Expenses $2443”

Other Expenses.2

“Registration Fee $155”

Other Expenses.3

“Bank Fees $35”

Other Assets.1

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

Total Liabilities.1

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

Total Liabilities.2

“Overdraft - Beginning $0 Overdraft - Ending $5322”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09317286729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 McArthur St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casey Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fran Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donovan Elzeer
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/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt02633
IRS990EZ/OtherRevenueTotalAmt0669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification and litter awareness
IRS990EZ/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024185
IRS990EZ/TotalProgramServiceExpensesAmt06915
IRS990EZ/TotalRevenueAmt014660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0103220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103220
IRS990ScheduleA/TotalSupportAmt0103933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recycling $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fee $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $50 Accounts Receivable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liablitiles - Beginning $727 Payroll Liablitiles - Ending $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overdraft - Beginning $0 Overdraft - Ending $5322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Welty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/ReturnTs02018-01-25T14:20:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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