Civic Intelligence

Keep Highlands County Beautiful Inc

990EZ • Fiscal year 2013 • EIN 65-0580849

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization ProfileN/A
1385 US Hwy 27 South33872
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,089

Flat from 2013

Net Assets

$14,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$325

Flat from 2013

Expenses

Flat

$11,988

Flat from 2013

Net Income

Flat

-$11,663

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $14,089Net Assets 2013: $14,0892013Assets 2013: $14,089Liabilities 2013: $02013Assets 2014: $3,451Net Assets 2014: $3,4512014Assets 2015: $10,468Net Assets 2015: $10,4682015

Highlighted filing

2013

Assets$14,089
Liabilities-
Net Assets$14,089
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$325
Expenses$11,988
Net Income-$11,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Beautification of Highlands County

Filing and Contact Details

Filer

EIN
65-0580849
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025752
IRS990EZ/CashSavingsAndInvestments/EOY014089
IRS990EZ/ContributionsGiftsGrantsEtc0325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11663
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025752
IRS990EZ/NetAssetsOrFundBalancesBOY025752
IRS990EZ/NetAssetsOrFundBalances/EOY014089
IRS990EZ/NetAssetsOrFundBalancesEOY014089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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/PersonName2MICHELLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THELMA PYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICE B MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011682
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification of Highlands County
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEAUTIFICATION OF SCHOOLS AND NEIGHBORHOODS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07820
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY025752
IRS990EZ/TotalAssets/EOY014089
IRS990EZ/TotalExpenses011988
IRS990EZ/TotalProgramServiceExpenses07820
IRS990EZ/TotalRevenue0325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060150
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509060150
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032692
IRS990ScheduleA/Total509/Total060150
IRS990ScheduleA/TotalSupportTotal/Total060150
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE 2. DUES 150. LICENSE 71. TRAVEL EXPENSE 505. MEALS 165. MEETING EXPENSE 1935. INSURANCE 969. AVON ELEMENTARY PROJECT 1820. CRACKER TRAIL PROJECT 2000. HIGHWAY PARK PROJECT 4000. OFFICE SUPPLIES 65.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650580849
ReturnHeader/Filer/Name/BusinessNameLine10KEEP HIGHLANDS COUNTY BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone08636556477
ReturnHeader/Filer/USAddress/AddressLine101385 US HWY 27 SOUTH
ReturnHeader/Filer/USAddress/City0SEBRING
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033872
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0MICHELLE ROBERTS
ReturnHeader/Officer/Phone08636556477
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-09
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
ReturnHeader/Preparer/Phone08634656473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T06:04:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,089
Liabilities
-
Net assets
$14,089
Revenue
$325
Expenses
$11,988
Net income
-$11,663
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$0.33$12.0$11.7
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