Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2019 • EIN 65-0250760

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization Profile WWW.MANATEEBEAUTIFUL.COM

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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$51,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$51,378

Up $12,551 (+32%) from 2018

Net Assets

$51,378

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin58th percentile

Revenue

$185,869

Up $38,189 (+26%) from 2018

Expenses

$172,444

Up $18,095 (+12%) from 2018

Net Income

$13,425

Up $20,094 (+301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2019

Assets$51,378

Liabilities-

Net Assets$51,378

Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2019

Revenue$185,869

Expenses$172,444

Net Income$13,425

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 15, 2020
Return Version: 2018v3.2
Gross Receipts: $185,869

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.	-	$81,794

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER HOFFMAN	Executive Di	-	$51,100	-	$51,100

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: Jennifer Hoffman
Title: Executive Director
Phone: 9417958272
Signed: 2020-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Braxton & Holway Pa
Address: 6404 MANATEE AVE W SUITE K, BRADENTON, FL 34209
Preparer: Stuart G Histon CPA
Phone: 9417925800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 17,705 5,430 bank charges 82 food beverages for meetin 5,523 food at concessions 4,151 data charges 101 community recognition 4,785 organization dues 2,206 insurance 991 employee benefits 4,426 office expense 3,400 program supplies 19,789 t-shirts 7,107 volunteer giveaways 459 staff support 1,310 non-investment depreciation 95 total 77,560”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -93”

Form 990-ez, Part II, Line 24

“Grants receivable 20,801 34,332 prepaid expenses and deferred charges 0 732 furniture and equipment, net 16,021 16,022 less accumulated depreciation 15,731 15,920 total 21,091 35,166”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 781 0”

Form 990-ez, Part III

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

Raw XML Appendix124 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	JENNIFER HOFFMAN
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	17736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	185869
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	33077
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	51378
IRS990EZ/GrossReceiptsAmt	0	185869
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51378
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	51100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER HOFFMAN
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	21091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	35166
IRS990EZ/OtherChangesInNetAssetsAmt	0	-93
IRS990EZ/OtherExpensesTotalAmt	0	77560
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	877
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	81794
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56659
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	781
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	172444
IRS990EZ/TotalProgramServiceExpensesAmt	0	81794
IRS990EZ/TotalRevenueAmt	0	185869
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MANATEEBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	185869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	110900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	296769
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	296769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	185869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	110900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	296769
IRS990ScheduleA/TotalSupportAmt	0	296769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 17,705 5,430 BANK CHARGES 82 FOOD BEVERAGES FOR MEETIN 5,523 FOOD AT CONCESSIONS 4,151 DATA CHARGES 101 COMMUNITY RECOGNITION 4,785 ORGANIZATION DUES 2,206 INSURANCE 991 EMPLOYEE BENEFITS 4,426 OFFICE EXPENSE 3,400 PROGRAM SUPPLIES 19,789 T-SHIRTS 7,107 VOLUNTEER GIVEAWAYS 459 STAFF SUPPORT 1,310 NON-INVESTMENT DEPRECIATION 95 TOTAL 77,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE -93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	GRANTS RECEIVABLE 20,801 34,332 PREPAID EXPENSES AND DEFERRED CHARGES 0 732 FURNITURE AND EQUIPMENT, NET 16,021 16,022 LESS ACCUMULATED DEPRECIATION 15,731 15,920 TOTAL 21,091 35,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 781 0
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	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9417958272
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-15
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	6DDB9D1DCAE0B315301ADD1F9D185DD718C562E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A5182804E4F6232A69BD018EE8C09438DC6E47F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.206.46.38
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9417925800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STUART G HISTON CPA
ReturnHeader/ReturnTs	0	2020-08-17T13:01:42-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,378
Liabilities: -
Net assets: $51,378
Revenue: $185,869
Expenses: $172,444
Net income: $13,425

	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