Civic Intelligence

Keep Rockland Beautiful Inc.

990 • Fiscal year 2022 • EIN 06-1513190

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

120-126 North Main St 2nd FL AnnexNew City, NY 10956

(845) 708-9164

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.02x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

6.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$141,829

Up $14,453 (+11%) from 2021

Net Assets

Up

$138,044

Up $14,206 (+11%) from 2021

Liabilities

Up

$3,785

Up $247 (+7.0%) from 2021

Revenue

Up

$212,841

Up $27,785 (+15%) from 2021

Expenses

Up

$198,635

Up $23,272 (+13%) from 2021

Net Income

Up

$14,206

Up $4,513 (+47%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $51,491Liabilities 2011: $02011Assets 2012: $103,383Net Assets 2012: $103,3832012Assets 2013: $97,933Liabilities 2013: $0Net Assets 2013: $97,9332013Assets 2014: $68,661Liabilities 2014: $0Net Assets 2014: $68,6612014Assets 2015: $84,045Liabilities 2015: $0Net Assets 2015: $84,0452015Assets 2016: $87,234Liabilities 2016: $264Net Assets 2016: $86,9702016Assets 2017: $99,915Liabilities 2017: $2,397Net Assets 2017: $97,5182017Assets 2018: $86,788Liabilities 2018: $2,972Net Assets 2018: $83,8162018Assets 2019: $108,126Liabilities 2019: $2,539Net Assets 2019: $105,5872019Assets 2020: $117,644Liabilities 2020: $3,499Net Assets 2020: $114,1452020Assets 2021: $127,376Liabilities 2021: $3,538Net Assets 2021: $123,8382021Assets 2022: $141,829Liabilities 2022: $3,785Net Assets 2022: $138,0442022Assets 2023: $162,317Liabilities 2023: $2,251Net Assets 2023: $160,0662023Assets 2024: $196,048Liabilities 2024: $5,399Net Assets 2024: $190,6492024

Highlighted filing

2022

Assets$141,829
Liabilities$3,785
Net Assets$138,044

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $159,563Expenses 2011: $156,625Net Income 2011: $2,9382011Revenue 2012: $168,058Expenses 2012: $116,166Net Income 2012: $51,8922012Revenue 2013: $155,119Expenses 2013: $163,469Net Income 2013: -$8,3502013Revenue 2014: $188,071Expenses 2014: $217,343Net Income 2014: -$29,2722014Revenue 2015: $221,523Expenses 2015: $206,139Net Income 2015: $15,3842015Revenue 2016: $226,151Expenses 2016: $223,226Net Income 2016: $2,9252016Revenue 2017: $239,815Expenses 2017: $229,267Net Income 2017: $10,5482017Revenue 2018: $190,737Expenses 2018: $204,439Net Income 2018: -$13,7022018Revenue 2019: $216,647Expenses 2019: $194,876Net Income 2019: $21,7712019Revenue 2020: $186,911Expenses 2020: $178,353Net Income 2020: $8,5582020Revenue 2021: $185,056Expenses 2021: $175,363Net Income 2021: $9,6932021Revenue 2022: $212,841Expenses 2022: $198,635Net Income 2022: $14,2062022Revenue 2023: $202,061Expenses 2023: $180,039Net Income 2023: $22,0222023Revenue 2024: $202,946Expenses 2024: $172,363Net Income 2024: $30,5832024

Highlighted filing

2022

Revenue$212,841
Expenses$198,635
Net Income$14,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$212,841
Mission and Program Overview

Mission

To support people in taking greater responsibility for our communities and environment with a focus on litter prevention, beautification and environmental education.

Keep Rockland Beautiful (KRB) leads efforts to clean, protect, and beautify Rocklands environment by educating and empowering people to share in the care and stewardship of our communities. KRB has been engaging volunteers of all ages throughout Rockland and working with partners across all sectors in the county for 26 years. KRBs Great American Cleanup and Fall Cleanup campaigns make a visible and valuable difference in communities across the county. In addition to removing tons of harmful debris, they foster life-long stewardship and build community care and engagement. KRBs Sustainability Center provides helpful environmental and community resources, while facilitating community building and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,523$124,391▲ $14,868
Accounts Receivable$13,000$14,125▲ $1,125
Prepaid Expenses and Deferred Charges$4,418$3,168▼ $1,250
Land, Buildings, and Equipment, Net$435$145▼ $290
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,376$141,829▲ $14,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,538$3,785▲ $247
Total Liabilities$3,538$3,785▲ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,838$138,044▲ $14,206
Total Net Assets Fund Balance$123,838$138,044▲ $14,206
Total Liabilities and Net Assets / Fund Balance$127,376$141,829▲ $14,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$2,755$2,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben LeopoldPresident
Jennifer HandelsmanVice President
Jeff WassermanDirector
Jonnie SoltanDirector
Paul TrujilloDirector
Samuel SchaefferDirector
Jennifer MccrackenSecretary
Sara TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,031
Program Service Revenue
$65,649
Investment Income
$116
Other Revenue
$19,045
All Other Contributions
$65,556
Change in Net Assets
$14,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,059
Other Expenses$62,576
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,077$16,778-$111,855
Other Employee Benefits$11,426$2,016-$13,442
All Other Expenses$7,724$5,228$75$13,027
Payroll Taxes$9,148$1,614-$10,762
Fees for Services Accounting-$10,620-$10,620
Insurance$4,980$879-$5,859
Other Expenses$3,424$604-$4,028
Office Expenses$1,303$230-$1,533
Travel$478$116-$594
Advertising$473$84-$557
Conferences and Meetings$212-$220$432
Depreciation Depletion-$290-$290
Total Functional Expenses$155,238$43,102$295$198,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,045$19,045-$19,045
Total Events$19,045$19,045-$19,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Keep Rockland Beautiful Inc
EIN
06-1513190
Phone
8457089164
Address
120-126 NORTH MAIN ST 2ND FL ANNEX, NEW CITY, NY 10956

Signing Officer

Name
Ben Leopold
Title
President
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/OtherExpensesGrp/ProgramServicesAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
IRS990/OtherExpensesGrp/TotalAmt010330
IRS990/OtherExpensesGrp/TotalAmt18652
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt34028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01614
IRS990/PayrollTaxesGrp/ProgramServicesAmt09148
IRS990/PayrollTaxesGrp/TotalAmt010762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038658
IRS990/PYOtherRevenueAmt0-1971
IRS990/PYProgramServiceRevenueAmt046224
IRS990/PYRevenuesLessExpensesAmt09693
IRS990/PYSalariesCompEmpBnftPaidAmt0125055
IRS990/PYTotalExpensesAmt0175363
IRS990/PYTotalProfFndrsngExpnsAmt011650
IRS990/PYTotalRevenueAmt0185056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt0714745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714745
IRS990ScheduleA/TotalSupportAmt0714759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019045
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127376
IRS990/TotalAssetsEOYAmt0141829
IRS990/TotalAssetsGrp/BOYAmt0127376
IRS990/TotalAssetsGrp/EOYAmt0141829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128031
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198635
IRS990/TotalGrossUBIAmt0116
IRS990/TotalLiabilitiesBOYAmt03538
IRS990/TotalLiabilitiesEOYAmt03785
IRS990/TotalLiabilitiesGrp/BOYAmt03538
IRS990/TotalLiabilitiesGrp/EOYAmt03785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138044
IRS990/TotalProgramServiceExpensesAmt0155238
IRS990/TotalProgramServiceRevenueAmt065649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141829
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt0594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120-126 NORTH MAIN ST 2ND FL ANNEX
IRS990/USAddress/CityNm0NEW CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010956
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KEEPGROCKALNDBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ROCKLAND BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$2.03$1.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.02$1.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.13$1.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.24$1.85$1.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.87$1.78$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$2.17$1.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.91$2.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.40$2.29$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.22$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.88$2.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.68$1.16$0.52
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.60$1.57$0.03