Civic Intelligence

Keep Arizona Beautiful

990EZ • Fiscal year 2015 • EIN 86-0472734

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 16, 2016

P O Box 25126Phoenix, AZ 85002

(602) 651-1227

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,572

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$26,036

Up $5,512 (+27%) from 2014

Net Assets

Up

$25,415

Up $5,510 (+28%) from 2014

Liabilities

Up

$621

Up $2 (+0.3%) from 2014

Revenue

Up

$73,427

Up $7,112 (+11%) from 2014

Expenses

Up

$67,917

Up $17,034 (+33%) from 2014

Net Income

Down

$5,510

Down $9,922 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $46,655Liabilities 2011: $02011Assets 2012: $1,979Liabilities 2012: $2,400Net Assets 2012: -$4212012Assets 2013: $4,944Liabilities 2013: $471Net Assets 2013: $4,4732013Assets 2014: $20,524Liabilities 2014: $619Net Assets 2014: $19,9052014Assets 2015: $26,036Liabilities 2015: $621Net Assets 2015: $25,4152015Assets 2016: $18,544Liabilities 2016: $1,428Net Assets 2016: $17,1162016Assets 2017: $17,500Liabilities 2017: $1,424Net Assets 2017: $16,0762017Assets 2018: $14,399Liabilities 2018: $2,6022018Assets 2019: $16,471Liabilities 2019: $741Net Assets 2019: $15,7302019Assets 2020: $46,864Net Assets 2020: $46,8642020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$26,036
Liabilities$621
Net Assets$25,415

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $139,251Expenses 2011: $110,230Net Income 2011: $29,0212011Revenue 2012: $67,146Expenses 2012: $114,573Net Income 2012: -$47,4272012Revenue 2013: $55,652Expenses 2013: $50,758Net Income 2013: $4,8942013Revenue 2014: $66,315Expenses 2014: $50,883Net Income 2014: $15,4322014Revenue 2015: $73,427Expenses 2015: $67,917Net Income 2015: $5,5102015Revenue 2016: $89,582Expenses 2016: $97,881Net Income 2016: -$8,2992016Revenue 2017: $100,035Expenses 2017: $101,075Net Income 2017: -$1,0402017Revenue 2018: $104,155Expenses 2018: $108,434Net Income 2018: -$4,2792018Revenue 2019: $96,063Expenses 2019: $92,130Net Income 2019: $3,9332019Revenue 2020: $54,923Expenses 2020: $23,789Net Income 2020: $31,1342020Revenue 2021: $27,275Expenses 2021: $74,139Net Income 2021: -$46,8642021

Highlighted filing

2015

Revenue$73,427
Expenses$67,917
Net Income$5,510
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$73,427
Mission and Program Overview

Mission

Keep arizona beautiful is dedicated to providing education and other support to promote improved solid waste management, recycling, litter prevention, beautification and conservation to citizens, business and governments throughout arizona.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKED TO KEEP ARIZONA BEAUTIFUL BY PRESENTING ENVIRONMENTAL RESOURCE ROADSHOWS IN EIGHT ARIZONA COMMUNITIES AND GROWING OUR AFFILIATE NETWORK TO 48 STATEWIDE MEMBERS. ADDITIONALLY, WE LAUNCHED A NEW INTERACTIVE WEBSITE AS WELL AS A BLOG TO HIGHLIGHT INNOVATIVE PROGRAMS/WORK IN COMMUNITIES ACROSS ARIZONA. THE ORGANIZATION DEVELOPED AN ONLINE ILLEGAL DUMPING PREVENTION TOOLKIT. WE ALSO DEVELOPED A STATEWIDE MEDIA PARTNERSHIP WITH GREEN LIVING MAGAZINE.$0$52,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL BERNSTEINExecutive DirectorFT$28,572-$28,572
CHERIE RANKINChair-$0--
MITCHELL KLEINVice Chair-$0--
NANCY C WRONATreasurer-$0--
PATTI ALDERSOSecretary-$0--
JIM KUDLINSKIDirector-$0--
TRACY TEPPERDirector-$0--
CHARLES SPELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Arizona Beautiful
EIN
86-0472734
Phone
6026511227
Address
P O BOX 25126, PHOENIX, AZ 85002

Signing Officer

Name
Jill Bernstein
Title
Executive Director
Phone
6026511227
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 972. Description: other expenses. Amount: 4,482. Total to form 990-ez, line 14: 5,454.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 7,609. Description: insurance. Amount: 1,881. Description: travel and meetings. Amount: 1,811. Description: office expense. Amount: 5,567. Description: payroll tax. Amount: 2,556. Total to form 990-ez, line 16: 19,424.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 880. End of year amount: 1,670. Description: other depreciable assets. Beg. Of year amount: 1,986. End of year amount: 2,345.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 619. End of year amount: 621.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KEEP ARIZONA BEAUTIFUL IS DEDICATED TO PROVIDING EDUCATION AND OTHER SUPPORT TO PROMOTE IMPROVED SOLID WASTE MANAGEMENT, RECYCLING, LITTER PREVENTION, BEAUTIFICATION AND CONSERVATION TO CITIZENS, BUSINESS AND GOVERNMENTS THROUGHOUT ARIZONA.
IRS990EZ/ProgramServiceRevenueAmt038500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKED TO KEEP ARIZONA BEAUTIFUL BY PRESENTING ENVIRONMENTAL RESOURCE ROADSHOWS IN EIGHT ARIZONA COMMUNITIES AND GROWING OUR AFFILIATE NETWORK TO 48 STATEWIDE MEMBERS. ADDITIONALLY, WE LAUNCHED A NEW INTERACTIVE WEBSITE AS WELL AS A BLOG TO HIGHLIGHT INNOVATIVE PROGRAMS/WORK IN COMMUNITIES ACROSS ARIZONA. THE ORGANIZATION DEVELOPED AN ONLINE ILLEGAL DUMPING PREVENTION TOOLKIT. WE ALSO DEVELOPED A STATEWIDE MEDIA PARTNERSHIP WITH GREEN LIVING MAGAZINE.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAZB.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,795. 2013 AMOUNT: $ 5. INSURANCE SETTLEMENT - 2010 AMOUNT: $ 16,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029494
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IRS990ScheduleA/PublicSupportPY170Pct00.46910
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IRS990ScheduleA/TotalSupportAmt0196756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,482. TOTAL TO FORM 990-EZ, LINE 14: 5,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 7,609. DESCRIPTION: INSURANCE. AMOUNT: 1,881. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,811. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,567. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,556. TOTAL TO FORM 990-EZ, LINE 16: 19,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 1,670. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,986. END OF YEAR AMOUNT: 2,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026511227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ARIZONA BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0860472734
ReturnHeader/Filer/PhoneNum06026511227
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25126
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT CPA
ReturnHeader/ReturnTs02016-04-11T17:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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