Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Keep Manatee Beautiful Inc.
990EZ • Fiscal year 2016 • EIN 65-0250760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$38,199
Up $13,095 (+52%) from 2015
Net Assets
$33,133
No earlier filing loaded for comparison.
Liabilities
Up$5,066
Up $3,696 (+270%) from 2015
Revenue And Expenses
Revenue
Up$157,268
Up $2,892 (+1.9%) from 2015
Expenses
Down$147,691
Down $7,132 (-4.6%) from 2015
Net Income
Up$9,577
Up $10,024 (+2243%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 29, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $157,268
Mission and Program Overview
Mission
Organization acts as a conduit for coordination of volunteers for liter control, beautification projects, and environmental education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION. | - | $126,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| INGRID MCCLELLAN | Executive Di | FT | $52,400 | - | $52,400 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf and Var | $32,937 | $32,937 | - | $32,937 |
| Total Events | $32,937 | $32,937 | - | $32,937 |
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
- 2017-03-29
- 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 4,093 food beverages for meetin 3,442 food at concessions 2,057 data charges 444 community recognition 4,833 organization dues 606 payroll tax 4,009 insurance 1,496 employee insurance 900 office expense 1,588 program supplies 19,948 travel 384 t-shirts 4,680 volunteer education safet 4,835 total 53,315”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -188”
Form 990-ez, Part II, Line 24
“Grants, contracts, and other receiva 4,011 5,894 furniture and equipment, net 946 16,022 less accumulated depreciation 0 15,353 total 4,957 6,563”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,360 5,066”
Form 990-ez, Part III
“Organization acts as a conduit for coordination of volunteers for liter control, beautification projects, and environmental education.”
Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt | 0 | KEEP MANATEE BEAUTIFUL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417958272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 342804426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34474 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | INGRID MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4957 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6563 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126167 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32937 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126167 |
| IRS990EZ/TotalRevenueAmt | 0 | 157268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANATEEBEAUTIFUL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 444740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 444740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 444740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF AND VAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 4,093 FOOD BEVERAGES FOR MEETIN 3,442 FOOD AT CONCESSIONS 2,057 DATA CHARGES 444 COMMUNITY RECOGNITION 4,833 ORGANIZATION DUES 606 PAYROLL TAX 4,009 INSURANCE 1,496 EMPLOYEE INSURANCE 900 OFFICE EXPENSE 1,588 PROGRAM SUPPLIES 19,948 TRAVEL 384 T-SHIRTS 4,680 VOLUNTEER EDUCATION SAFET 4,835 TOTAL 53,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS, CONTRACTS, AND OTHER RECEIVA 4,011 5,894 FURNITURE AND EQUIPMENT, NET 946 16,022 LESS ACCUMULATED DEPRECIATION 0 15,353 TOTAL 4,957 6,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,360 5,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID MCCLELLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417958272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP MANATEE BEAUTIFUL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 650250760 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417958272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 342804426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650761778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAXTON & HOLWAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4312 75TH ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342096518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417925800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART G HISTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-03T21:40:19+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,199
- Liabilities
- $5,066
- Net assets
- $33,133
- Revenue
- $157,268
- Expenses
- $147,691
- Net income
- $9,577