Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Keep Manatee Beautiful Inc.
990EZ • Fiscal year 2017 • EIN 65-0250760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$46,185
Up $7,986 (+21%) from 2016
Net Assets
Up$44,810
Up $11,677 (+35%) from 2016
Liabilities
Down$1,375
Down $3,691 (-73%) from 2016
Revenue And Expenses
Revenue
Up$172,845
Up $15,577 (+9.9%) from 2016
Expenses
Up$161,073
Up $13,382 (+9.1%) from 2016
Net Income
Up$11,772
Up $2,195 (+23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 1, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $172,845
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. | - | $136,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| INGRID MCCLELLAN | Executive Di | FT | $52,000 | - | $52,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf and Var | $35,210 | $35,210 | - | $35,210 |
| Total Events | $35,210 | $35,210 | - | $35,210 |
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
- 2018-02-01
- 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 3,465 food beverages for meetin 3,059 food at concessions 2,035 data charges 353 community recognition 4,864 organization dues 556 payroll tax 3,978 insurance 1,496 employee insurance 1,148 office expense 1,131 program supplies 22,947 travel 465 t-shirts 9,070 postage and shipping 1,458 rental 544 volunteer giveaways 4,181 non-investment depreciation 94 total 60,844”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -95”
Form 990-ez, Part II, Line 24
“Grants, contracts, and other receiva 5,894 5,399 furniture and equipment, net 16,022 16,022 less accumulated depreciation 15,353 15,543 total 6,563 5,878”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,066 1,375”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | INGRID MCCLELLAN |
| 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 | 31636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4096 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45927 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52000 |
| 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 | 6563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5878 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60844 |
| 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 | 988 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133535 |
| 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 | 136035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35210 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5066 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136035 |
| IRS990EZ/TotalRevenueAmt | 0 | 172845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANATEEBEAUTIFUL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF AND VAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,465 FOOD BEVERAGES FOR MEETIN 3,059 FOOD AT CONCESSIONS 2,035 DATA CHARGES 353 COMMUNITY RECOGNITION 4,864 ORGANIZATION DUES 556 PAYROLL TAX 3,978 INSURANCE 1,496 EMPLOYEE INSURANCE 1,148 OFFICE EXPENSE 1,131 PROGRAM SUPPLIES 22,947 TRAVEL 465 T-SHIRTS 9,070 POSTAGE AND SHIPPING 1,458 RENTAL 544 VOLUNTEER GIVEAWAYS 4,181 NON-INVESTMENT DEPRECIATION 94 TOTAL 60,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS, CONTRACTS, AND OTHER RECEIVA 5,894 5,399 FURNITURE AND EQUIPMENT, NET 16,022 16,022 LESS ACCUMULATED DEPRECIATION 15,353 15,543 TOTAL 6,563 5,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,066 1,375 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-02-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB9402BD3998D6967197422AFD0D9B21C40ED91C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B00DACFBF9986015011C2EDFDF72C03364623ABA |
| 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 | 2018-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART G HISTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T09:04:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $46,185
- Liabilities
- $1,375
- Net assets
- $44,810
- Revenue
- $172,845
- Expenses
- $161,073
- Net income
- $11,772