Civic Intelligence

Keep Highlands County Beautiful Inc

990EZ • Fiscal year 2015 • EIN 65-0580849

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
5342 Ivory DriveSebring, FL 33875

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

18489%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,468

Up $7,017 (+203%) from 2014

Net Assets

Up

$10,468

Up $7,017 (+203%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$20,076

Up $19,968 (+18489%) from 2014

Expenses

Up

$13,059

Up $2,313 (+22%) from 2014

Net Income

Up

$7,017

Up $17,655 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$10,468
Liabilities-
Net Assets$10,468
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$20,076
Expenses$13,059
Net Income$7,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$20,076
Mission and Program Overview

Mission

Beautification of Highlands County

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF SCHOOLS AND NEIGHBORHOODS$14,359$3,859
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY REEDDirectorFT$2,820-$2,820
JAN SHOOPVice Chairman-$0--
JOHN GRIFFINChairman-$0--
JC SHOOPTreasurer-$0--
MARK STEWARTSecretary-$0--
ALICE B MALLOYDirector-$0--
JIM WHEATLEYDirector-$0--
JIM BROOKSDirector-$0--
MARK DELANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Highlands County Beautiful Inc
EIN
65-0580849
Phone
8632144545
Address
5342 Ivory Drive, Sebring, FL 33875

Signing Officer

Name
Jc Shoop
Title
Treasurer
Phone
8632144545
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Colley Financial Services Inc
Address
505 W INTERLAKE BLVD, LAKE PLACID, FL 33852
Preparer
Susan L Colley
Phone
8634656473
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1588. Accounting 300. Corporate fee 70. Beautification supplies 3859. Dues 1029. Payroll expense 233. Bank charges and office supplies 214. Travel and lodging 453. Volunteer expense 125.”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN SHOOP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC SHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY REED
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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/OtherExpensesTotalAmt07871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification of Highlands County
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013059
IRS990EZ/TotalProgramServiceExpensesAmt03859
IRS990EZ/TotalRevenueAmt020076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2010: 0. 2011: 0. 2012: 0. 2013: 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1588. ACCOUNTING 300. CORPORATE FEE 70. BEAUTIFICATION SUPPLIES 3859. DUES 1029. PAYROLL EXPENSE 233. BANK CHARGES AND OFFICE SUPPLIES 214. TRAVEL AND LODGING 453. VOLUNTEER EXPENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JC SHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632144545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Highlands County Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650580849
ReturnHeader/Filer/PhoneNum08632144545
ReturnHeader/Filer/USAddress/AddressLine1Txt05342 Ivory Drive
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 W INTERLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634656473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L COLLEY
ReturnHeader/ReturnTs02015-11-20T06:03:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,468
Liabilities
-
Net assets
$10,468
Revenue
$20,076
Expenses
$13,059
Net income
$7,017
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