Civic Intelligence

Keep the Tennessee River Beautiful

990EZ • Fiscal year 2019 • EIN 82-2318211

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

PO Box 22342Knoxville, TN 37933

(865) 386-3926

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$54,496

No earlier filing loaded for comparison.

Net Assets

$54,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$130,853

No earlier filing loaded for comparison.

Expenses

$117,957

No earlier filing loaded for comparison.

Net Income

$12,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $54,496Liabilities 2019: $0Net Assets 2019: $54,4962019Assets 2020: $100,606Liabilities 2020: $1,284Net Assets 2020: $99,3222020Assets 2021: $83,738Liabilities 2021: $962Net Assets 2021: $82,7762021Assets 2022: $178,762Liabilities 2022: $707Net Assets 2022: $178,0552022Assets 2023: $125,500Liabilities 2023: $2,560Net Assets 2023: $122,9402023Assets 2024: $255,789Liabilities 2024: $1,828Net Assets 2024: $253,9612024

Highlighted filing

2019

Assets$54,496
Liabilities$0
Net Assets$54,496

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $130,853Expenses 2019: $117,957Net Income 2019: $12,8962019Revenue 2020: $116,320Expenses 2020: $71,494Net Income 2020: $44,8262020Revenue 2021: $134,681Expenses 2021: $180,935Net Income 2021: -$46,2542021Revenue 2022: $266,553Expenses 2022: $263,584Net Income 2022: $2,9692022Revenue 2023: $127,669Expenses 2023: $154,566Net Income 2023: -$26,8972023Revenue 2024: $453,131Expenses 2024: $310,836Net Income 2024: $142,2952024

Highlighted filing

2019

Revenue$130,853
Expenses$117,957
Net Income$12,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$130,853
Mission and Program Overview

Mission

Keep the tn river beautiful's mission is to educate and inspire people to take action to create a clean, healthy and beautiful tn river.

Program Services

DescriptionGrantsExpenses
LITTER CLEANUP, LIVING LANDS AND WATERS-$100,973
LITTER CLEANUP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN GIBIPresident-$18,750-$18,750
Filing and Contact Details

Filer

Filer Name
Keep the Tennessee River Beautiful
EIN
82-2318211
Phone
8653863926
Address
PO BOX 22342, KNOXVILLE, TN 37933

Signing Officer

Name
Kathleen Gibi
Title
President
Phone
8653863926
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lawhorn CPA Group LLC
Address
6312 KINGSTON PIKE STE 100, KNOXVILLE, TN 37919-4958
Preparer
Jeffery H Lawhorn CPA
Phone
8652124867
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,537 office 516 information technology 220 travel 1,927 conferences/meetings 3,187 insurance 974 non-investment depreciation 25,800 total 34,161

Form 990-ez, Part II, Line 24

Accounts receivable 0 14,588 2017 zimmerman boat trailer 0 5,000 less accumulated depreciation 0 5,000 lost creek custom boats 0 11,000 less accumulated depreciation 0 11,000 90 hp mercury sea pro engine 0 9,800 less accumulated depreciation 0 9,800 total 0 14,588

Form 990-ez, Part II, Line 26

Payroll tax payable 1,216 0

Form 990-ez, Part III

Keep the tn river beautiful's mission is to educate and inspire people to take action to create a clean, healthy and beautiful tn river.

Form 990-ez, Part III, Line 31

Litter cleanup, living lands and waters

Raw XML Appendix119 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/PhoneNum08653863926
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/PrintingPublicationsPostageAmt093
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100973
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130853
IRS990ScheduleA/TotalSupportAmt0130853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,537 OFFICE 516 INFORMATION TECHNOLOGY 220 TRAVEL 1,927 CONFERENCES/MEETINGS 3,187 INSURANCE 974 NON-INVESTMENT DEPRECIATION 25,800 TOTAL 34,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 14,588 2017 ZIMMERMAN BOAT TRAILER 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 LOST CREEK CUSTOM BOATS 0 11,000 LESS ACCUMULATED DEPRECIATION 0 11,000 90 HP MERCURY SEA PRO ENGINE 0 9,800 LESS ACCUMULATED DEPRECIATION 0 9,800 TOTAL 0 14,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 1,216 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEEP THE TN RIVER BEAUTIFUL'S MISSION IS TO EDUCATE AND INSPIRE PEOPLE TO TAKE ACTION TO CREATE A CLEAN, HEALTHY AND BEAUTIFUL TN RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITTER CLEANUP, LIVING LANDS AND WATERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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ReturnHeader/ReturnTs02020-02-28T15:25:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings