Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Keep Manatee Beautiful Inc.
990EZ • Fiscal year 2014 • EIN 65-0250760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$24,217
Up $6,674 (+38%) from 2013
Net Assets
Up$24,181
Up $6,638 (+38%) from 2013
Liabilities
Up$36
Up $36 from 2013
Revenue And Expenses
Revenue
Up$143,604
Up $28,050 (+24%) from 2013
Expenses
Up$136,966
Up $5,520 (+4.2%) from 2013
Net Income
Up$6,638
Up $22,530 (+142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 22, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $143,604
Mission and Program Overview
Mission
Organization acts as a conduit for coordination of volunteers for liter control, beautification projects, and environmental education.
501c3 charitable and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ingrid McClellan | Exec Director | FT | $50,760 | - | $50,760 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,970 | $32,970 | - | $32,970 |
| Total Events | $32,970 | $32,970 | - | $32,970 |
Filing and Contact Details
Filer
- EIN
- 65-0250760
Signing Officer
- Name
- Ingrid McClellan
- Title
- Exec Director
- Phone
- 9417958272
- Signed
- 2015-01-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stuart G Histon CPA
- Phone
- 9417925800
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description Amountaccounting 2,625publicity and media 2,236food beverage for meetings 2,315food at concessions 2,130community recognition 4,256organization dues 581payroll tax 3,883insurance 1,561employee insurance 1,194office expense 2,144rental 695program supplies 20,872travel 195T shirts 7,535volunteer give aways 2,204depreciation 189first data charges 568”
Description of other assets Part II line 24
“Category Beginning of Year End of Yearother receivables 11,551 10,801Furniture and equipment, net 1,242 1,053”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 0 36”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ingrid McClellan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417958272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 14426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Bradenton |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24217 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143604 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ingrid McClellan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11854 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 501c3 charitable and education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32970 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 143604 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.manateebeautiful.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 609025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 609025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 609025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 609027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | golf and var |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amountaccounting 2,625publicity and media 2,236food beverage for meetings 2,315food at concessions 2,130community recognition 4,256organization dues 581payroll tax 3,883insurance 1,561employee insurance 1,194office expense 2,144rental 695program supplies 20,872travel 195T shirts 7,535volunteer give aways 2,204depreciation 189first data charges 568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of Yearother receivables 11,551 10,801Furniture and equipment, net 1,242 1,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of Yearaccounts payable 0 36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ingrid McClellan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417958272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Keep Manatee Beautiful Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 650250760 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 650761778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Braxton and Holway PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4312 75th Street West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bradenton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417925800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stuart G Histon CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-12T13:41:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $24,217
- Liabilities
- $36
- Net assets
- $24,181
- Revenue
- $143,604
- Expenses
- $136,966
- Net income
- $6,638