Civic Intelligence

Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 65-0250760

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

PO Box 14426Bradenton, FL 34280-4426

(941) 795-8272

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$25,104

Flat from 2015

Net Assets

$23,734

No earlier filing loaded for comparison.

Liabilities

Flat

$1,370

Flat from 2015

Revenue

Flat

$154,376

Flat from 2015

Expenses

Flat

$154,823

Flat from 2015

Net Income

Flat

-$447

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,893Liabilities 2011: $2,2502011Assets 2012: $50,400Liabilities 2012: $16,965Net Assets 2012: $33,4352012Assets 2013: $17,543Liabilities 2013: $0Net Assets 2013: $17,5432013Assets 2014: $24,217Liabilities 2014: $36Net Assets 2014: $24,1812014Assets 2015: $25,104Liabilities 2015: $1,370Net Assets 2015: $23,7342015Assets 2015: $25,104Liabilities 2015: $1,3702015Assets 2016: $38,199Liabilities 2016: $5,066Net Assets 2016: $33,1332016Assets 2017: $46,185Liabilities 2017: $1,375Net Assets 2017: $44,8102017Assets 2018: $38,827Liabilities 2018: $7812018Assets 2019: $51,378Net Assets 2019: $51,3782019Assets 2020: $76,402Liabilities 2020: $90Net Assets 2020: $76,3122020Assets 2021: $61,784Liabilities 2021: $1,491Net Assets 2021: $60,2932021Assets 2022: $61,050Liabilities 2022: $2,2362022Assets 2023: $16,042Liabilities 2023: $2,4192023

Highlighted filing

2015

Assets$25,104
Liabilities$1,370
Net Assets$23,734

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $144,817Expenses 2011: $155,804Net Income 2011: -$10,9872011Revenue 2012: $155,340Expenses 2012: $163,129Net Income 2012: -$7,7892012Revenue 2013: $115,554Expenses 2013: $131,446Net Income 2013: -$15,8922013Revenue 2014: $143,604Expenses 2014: $136,966Net Income 2014: $6,6382014Revenue 2015: $154,376Expenses 2015: $154,823Net Income 2015: -$4472015Revenue 2015: $154,376Expenses 2015: $154,823Net Income 2015: -$4472015Revenue 2016: $157,268Expenses 2016: $147,691Net Income 2016: $9,5772016Revenue 2017: $172,845Expenses 2017: $161,073Net Income 2017: $11,7722017Revenue 2018: $147,680Expenses 2018: $154,349Net Income 2018: -$6,6692018Revenue 2019: $185,869Expenses 2019: $172,444Net Income 2019: $13,4252019Revenue 2020: $177,522Expenses 2020: $152,533Net Income 2020: $24,9892020Revenue 2021: $184,322Expenses 2021: $200,341Net Income 2021: -$16,0192021Revenue 2022: $140,252Expenses 2022: $141,731Net Income 2022: -$1,4792022Revenue 2023: $143,914Expenses 2023: $189,105Net Income 2023: -$45,1912023

Highlighted filing

2015

Revenue$154,376
Expenses$154,823
Net Income-$447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$154,376
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID MCCLELLANExecutive DiFT$52,200-$52,200
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Var$43,474$43,474-$43,474
Total Events$43,474$43,474-$43,474
Filing and Contact Details

Filer

Filer Name
Keep Manatee Beautiful Inc
EIN
65-0250760
Phone
9417958272
Address
PO BOX 14426, BRADENTON, FL 34280-4426

Signing Officer

Name
Ingrid Mcclellan
Title
Executive Director
Phone
9417958272
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Braxton & Holway Pa
Address
4312 75TH ST W, BRADENTON, FL 34209-6518
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,130 food beverages for meetin 3,310 food at concessions 2,296 data charges 635 community recognition 10,305 organization dues 606 payroll tax 3,993 insurance 1,496 employee insurance 1,048 office expense 1,669 program supplies 25,065 travel 116 t-shirts 9,979 volunteer education safet 1,738 total 64,386

Form 990-ez, Part II, Line 24

Grants, contracts, and other receiva 10,801 4,011 furniture and equipment, net 1,053 946 total 11,854 4,957

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 36 1,370

Form 990-ez, Part III

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

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0KEEP MANATEE BEAUTIFUL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09417958272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342804426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025104
IRS990EZ/FundraisingGrossIncomeAmt043474
IRS990EZ/GrossReceiptsAmt0154376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023734
IRS990EZ/OccupancyRentUtltsAndMaintAmt01822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04957
IRS990EZ/OtherExpensesTotalAmt064386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt05871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt043474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154823
IRS990EZ/TotalRevenueAmt0154376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEEBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546835
IRS990ScheduleA/TotalSupportAmt0546837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND VAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,130 FOOD BEVERAGES FOR MEETIN 3,310 FOOD AT CONCESSIONS 2,296 DATA CHARGES 635 COMMUNITY RECOGNITION 10,305 ORGANIZATION DUES 606 PAYROLL TAX 3,993 INSURANCE 1,496 EMPLOYEE INSURANCE 1,048 OFFICE EXPENSE 1,669 PROGRAM SUPPLIES 25,065 TRAVEL 116 T-SHIRTS 9,979 VOLUNTEER EDUCATION SAFET 1,738 TOTAL 64,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS, CONTRACTS, AND OTHER RECEIVA 10,801 4,011 FURNITURE AND EQUIPMENT, NET 1,053 946 TOTAL 11,854 4,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417958272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP MANATEE BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650250760
ReturnHeader/Filer/PhoneNum09417958272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14426
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342804426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 75TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342096518
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02016-05-12T16:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.54$1.55$0.00
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