Civic Intelligence

Keep Highlands County Beautiful Inc

990EZ • Fiscal year 2012 • EIN 65-0580849

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 14, 2012

Organization ProfileN/A
6000 Skipper Road33870-5951
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,752

Down $13,399 (-34%) from 2010

Net Assets

Down

$25,752

Down $13,399 (-34%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,910

Down $24,027 (-86%) from 2010

Expenses

Down

$11,343

Down $14,677 (-56%) from 2010

Net Income

Down

-$7,433

Down $9,350 (-488%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,151Net Assets 2010: $39,1512010Assets 2012: $25,752Net Assets 2012: $25,7522012Assets 2013: $14,089Liabilities 2013: $02013Assets 2014: $3,451Net Assets 2014: $3,4512014Assets 2015: $10,468Net Assets 2015: $10,4682015

Highlighted filing

2012

Assets$25,752
Liabilities-
Net Assets$25,752
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $27,937Expenses 2010: $26,020Net Income 2010: $1,9172010Revenue 2012: $3,910Expenses 2012: $11,343Net Income 2012: -$7,4332012Revenue 2013: $325Expenses 2013: $11,988Net Income 2013: -$11,6632013Revenue 2014: $108Expenses 2014: $10,746Net Income 2014: -$10,6382014Revenue 2015: $20,076Expenses 2015: $13,059Net Income 2015: $7,0172015

Highlighted filing

2012

Revenue$3,910
Expenses$11,343
Net Income-$7,433
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Beautification of Highlands County

Filing and Contact Details

Filer

EIN
65-0580849
Raw XML Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/EOY025752
IRS990EZ/ContributionsGiftsGrantsEtc01110
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7433
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/NetAssetsOrFundBalancesEOY025752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101385 US Hwy 27 So
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11560 US Hwy 27 So
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121481 Lake Lotela Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133603 Comorant Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146000 Skipper Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156601 Sparta Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sebring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michele Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thelma Pyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christy Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Martile Blackman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification of county and litter control
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Development of programs to further recycling efforts in the county
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Beautification of city and county highways and entrances to city
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13224
IRS990EZ/ProgramServiceRevenue02800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101481 Lake Lotela Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Avon Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033825
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michele Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636556477
IRS990EZ/TotalAssets/BOY033185
IRS990EZ/TotalAssets/EOY025752
IRS990EZ/TotalExpenses011343
IRS990EZ/TotalProgramServiceExpenses04524
IRS990EZ/TotalRevenue03910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142326
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05310
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019314
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/OtherIncome509/Total0784
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090161640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087811
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088011
IRS990ScheduleA/TotalSupportTotal/Total0162424
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 74 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 794 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,107 Form 990-EZ, Part I, Line 16, Other Expenses Phone Book project prizes and expense 1,300 Form 990-EZ, Part I, Line 16, Other Expenses City Median project 2,525 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 648 Form 990-EZ, Part I, Line 16, Other Expenses Corporate fee 70 Form 990-EZ, Part I, Line 16, Other Expenses Signs 238 Form 990-EZ, Part I, Line 16, Other Expenses Dues 325 Form 990-EZ, Part I, Line 16, Other Expenses 4H Project 3,224 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 10 Form 990-EZ, Part I, Line 16, Other Expenses Sun n Lakes Project 719 Form 990-EZ, Part I, Line 16, Other Expenses Postage 9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650580849
ReturnHeader/Filer/Name/BusinessNameLine10Keep Highlands County Beautiful Inc
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone08636556477
ReturnHeader/Filer/USAddress/AddressLine106000 Skipper Road
ReturnHeader/Filer/USAddress/City0Sebring
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338705951
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Mark Delaney
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colley Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 W Interlake Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Placid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033852
ReturnHeader/Preparer/Name0Frances A Colley EA
ReturnHeader/Preparer/Phone08634656473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T11:08:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,752
Liabilities
-
Net assets
$25,752
Revenue
$3,910
Expenses
$11,343
Net income
-$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$20.1$13.1$7.02
2014Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.11$10.7$10.6
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$0.33$12.0$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$3.91$11.3$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.2$27.9$26.0$1.92