Civic Intelligence

Keep Highlands County Beautiful Inc

990EZ • Fiscal year 2014 • EIN 65-0580849

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 01, 2015

Organization ProfileN/A
1105 US 27 North33870

(863) 214-4545

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-9850%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,451

Down $10,638 (-76%) from 2013

Net Assets

$3,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$108

Down $217 (-67%) from 2013

Expenses

Down

$10,746

Down $1,242 (-10%) from 2013

Net Income

Up

-$10,638

Up $1,025 (+8.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$3,451
Liabilities-
Net Assets$3,451
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$108
Expenses$10,746
Net Income-$10,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 1, 2015
Return Version
2013v4.0
Gross Receipts
$108
Mission and Program Overview

Mission

Beautification of Highlands County

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF SCHOOLS AND NEIGHBORHOODS-$10,075
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SHOOPVice Chairman-$0--
JOHN GRIFFINChairman-$0--
JC SHOOPTreasurer-$0--
MARK STEWARTSecretary-$0--
CHRISTY REEDDirector-$0--
ALICE B MALLOYDirector-$0--
JIM WHEATLEYDirector-$0--
JIM BROOKSDirector-$0--
MARK DELANEYDirector-$0--
Filing and Contact Details

Filer

EIN
65-0580849
Phone
8632144545

Signing Officer

Name
Jc Shoop
Title
Treasurer
Phone
8632144545
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Colley
Phone
8634656473
Supplemental Narrative

Additional Explanations

PartI Line 8

“Refund of previous years license expense”

Form 990EZ, Part I, Line 8

“LICENSE REFUND 10.”

Form 990EZ, Part I, Line 16

“Insurance 301. Accounting 300. Corporate fee 70. Beautification supplies 10075.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JC SHOOP
IRS990EZ/BooksInCareOfDetail/PhoneNum08632144545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101105 US 27 North
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN SHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC SHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE B MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010746
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification of Highlands County
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION OF SCHOOLS AND NEIGHBORHOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010746
IRS990EZ/TotalProgramServiceExpensesAmt010075
IRS990EZ/TotalRevenueAmt0108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Refund of license expense from 2012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 10.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/Total509Grp/TotalAmt027556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of previous years license expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE REFUND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 301. ACCOUNTING 300. CORPORATE FEE 70. BEAUTIFICATION SUPPLIES 10075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PartI Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JC SHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632144545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Highlands County Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650580849
ReturnHeader/Filer/PhoneNum08632144545
ReturnHeader/Filer/USAddress/AddressLine101105 US 27 North
ReturnHeader/Filer/USAddress/City0Sebring
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLEY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 W INTERLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634656473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L COLLEY
ReturnHeader/ReturnTs02015-10-05T07:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451
Liabilities
-
Net assets
$3,451
Revenue
$108
Expenses
$10,746
Net income
-$10,638
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