Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 65-0250760

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 08, 2014

Organization Profile WWW.MANATEEBEAUTIFUL.COM

PO Box 1442634280-4426

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-14%

Higher net margin than 20% 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

-65%

Faster asset growth than 5% of similar nonprofits.

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

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$17,543

Down $32,857 (-65%) from 2012

Net Assets

Down

$17,543

Down $15,892 (-48%) from 2012

Liabilities

Down

Down $16,965 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

Down

$115,554

Down $39,786 (-26%) from 2012

Expenses

Down

$131,446

Down $31,683 (-19%) from 2012

Net Income

Down

-$15,892

Down $8,103 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$17,543

Liabilities$0

Net Assets$17,543

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$115,554

Expenses$131,446

Net Income-$15,892

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Organization acts as a conduit for coordination of volunteers for liter control, beautification projects, and environmental education.

Filing and Contact Details

Filer

EIN: 65-0250760

Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19048
IRS990EZ/CashSavingsAndInvestments/EOY	0	4750
IRS990EZ/ContributionsGiftsGrantsEtc	0	94826
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15892
IRS990EZ/FeesAndOthPymtToIndContractors	0	34025
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	20724
IRS990EZ/GrossReceipts	0	115554
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33435
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33435
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17543
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17543
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	50760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Ingrid McClellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exec Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	31352
IRS990EZ/OtherAssetsTotal/EOY	0	12793
IRS990EZ/OtherExpensesTotal	0	39427
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	501c3 charitable and education
IRS990EZ/PrintingPublicationsPostage	0	5779
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	94826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	131446
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50760
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	20724
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16965
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 14426
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34280
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ingrid McClellan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9417958272
IRS990EZ/TotalAssets/BOY	0	50400
IRS990EZ/TotalAssets/EOY	0	17543
IRS990EZ/TotalExpenses	0	131446
IRS990EZ/TotalProgramServiceExpenses	0	131446
IRS990EZ/TotalRevenue	0	115554
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwmanateebeautifulcom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	94826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	120081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	110397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	173090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	153051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	651445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	37
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	31
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	651445
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	94826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	120081
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	110397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	173090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	153051
IRS990ScheduleA/Total170/Total	0	651445
IRS990ScheduleA/TotalSupport	0	651561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20724
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20724
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	20724
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	golf and var
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20724
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount first data charges 460 publicity and media 499 food beverage for meetings 4,806 food at concessions 1,700 community recognition 2,627 organization dues 643 payroll tax 3,883 insurance 1,506 employee insurance 1,194 office expense 1,737 program supplies 9,919 T shirts 8,220 volunteer give aways 1,928 depreciation 305
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year other receivables 31,127 11,551 furniture and equipment net 225 1,242
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year accounts payable 16,965 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	650250760
ReturnHeader/Filer/Name/BusinessNameLine1	0	Keep Manatee Beautiful Inc
ReturnHeader/Filer/NameControl	0	KEEP
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 14426
ReturnHeader/Filer/USAddress/City	0	Bradenton
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	342804426
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	Ingrid McClellan
ReturnHeader/Officer/Phone	0	9417958272
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2014-02-21
ReturnHeader/PreparerFirm/EIN	0	650761778
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Braxton and Holway PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4312 75th Street West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bradenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34209
ReturnHeader/Preparer/Name	0	Stuart G Histon CPA
ReturnHeader/Preparer/Phone	0	9417925800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-21T14:32:07-05:00

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: $17,543
Liabilities: $0
Net assets: $17,543
Revenue: $115,554
Expenses: $131,446
Net income: -$15,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.16	$0.02		$1.44	$1.89	$0.45
2022Summary only. Only limited summary data is available for this year.	$0.61	$0.02		$1.40	$1.42	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$0.01	$0.60	$1.84	$2.00	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$1.78	$1.53	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.51		$0.51	$1.86	$1.72	$0.13
2018Summary only. Only limited summary data is available for this year.	$0.39	$0.01		$1.48	$1.54	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.01	$0.45	$1.73	$1.61	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.38	$0.05	$0.33	$1.57	$1.48	$0.10
2015Summary only. Only limited summary data is available for this year.	$0.25	$0.01		$1.54	$1.55	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.44	$1.37	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$1.16	$1.31	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.17	$0.33	$1.55	$1.63	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.45	$0.02		$1.45	$1.56	$0.11