Civic Intelligence

Lake Worth Lagoon Environmental Defense

EIN 14-1895034 • 501(c)3 • North Palm Beach, FL

Profile

To educate the public regarding the hazards in our waters.

P O Box 14932North Palm Beach, FL 33408

www.lagoonkeepers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$15,701

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$641,544

Up $7,412 (+1.2%) from 2021

Liabilities

Up

$301,557

Up $775 (+0.3%) from 2021

Net Assets

Up

$339,987

Up $6,637 (+2.0%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$284,670

Down $147,640 (-34%) from 2021

Expenses

Down

$278,033

Down $65,510 (-19%) from 2021

Net Income

Down

$6,637

Down $82,130 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $189,038Liabilities 2010: $02010Assets 2011: $188,184Liabilities 2011: $356Net Assets 2011: $187,8282011Assets 2012: $195,600Liabilities 2012: $5,2622012Assets 2013: $197,930Liabilities 2013: $4,921Net Assets 2013: $193,0092013Assets 2014: $633,210Liabilities 2014: $387,463Net Assets 2014: $245,7472014Assets 2015: $636,033Liabilities 2015: $381,122Net Assets 2015: $254,9112015Assets 2016: $764,764Liabilities 2016: $535,835Net Assets 2016: $228,9292016Assets 2017: $701,556Liabilities 2017: $477,578Net Assets 2017: $223,9782017Assets 2018: $675,165Liabilities 2018: $440,419Net Assets 2018: $234,7462018Assets 2019: $636,281Liabilities 2019: $400,706Net Assets 2019: $235,5752019Assets 2020: $639,049Liabilities 2020: $394,463Net Assets 2020: $244,5862020Assets 2021: $634,132Liabilities 2021: $300,782Net Assets 2021: $333,3502021Assets 2022: $641,544Liabilities 2022: $301,557Net Assets 2022: $339,9872022

Highlighted filing

2022

Assets$641,544
Liabilities$301,557
Net Assets$339,987
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $77,878Expenses 2010: $84,354Net Income 2010: -$6,4762010Revenue 2011: $68,371Expenses 2011: $67,441Net Income 2011: $9302011Revenue 2012: $90,381Expenses 2012: $81,689Net Income 2012: $8,6922012Revenue 2013: $95,844Expenses 2013: $93,173Net Income 2013: $2,6712013Revenue 2014: $185,099Expenses 2014: $132,358Net Income 2014: $52,7412014Revenue 2015: $194,813Expenses 2015: $185,649Net Income 2015: $9,1642015Revenue 2016: $222,350Expenses 2016: $248,332Net Income 2016: -$25,9822016Revenue 2017: $301,461Expenses 2017: $306,412Net Income 2017: -$4,9512017Revenue 2018: $201,235Expenses 2018: $190,467Net Income 2018: $10,7682018Revenue 2019: $218,463Expenses 2019: $217,634Net Income 2019: $8292019Revenue 2020: $259,392Expenses 2020: $250,381Net Income 2020: $9,0112020Revenue 2021: $432,310Expenses 2021: $343,543Net Income 2021: $88,7672021Revenue 2022: $284,670Expenses 2022: $278,033Net Income 2022: $6,6372022

Highlighted filing

2022

Revenue$284,670
Expenses$278,033
Net Income$6,637
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,544
Liabilities
$301,557
Net assets
$339,987
Revenue
$284,670
Expenses
$278,033
Net income
$6,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.02$3.40$2.85$2.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.01$3.33$4.32$3.44$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.94$2.45$2.59$2.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$4.01$2.36$2.18$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.40$2.35$2.01$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.78$2.24$3.01$3.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.36$2.29$2.22$2.48$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$3.81$2.55$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.87$2.46$1.85$1.32$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.05$0.90$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.68$0.67$0.01
2010Summary only. Only limited summary data is available for this year.$1.89$0.00$0.78$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$284,670
Mission and Program Overview

Mission

To educate the public regarding the hazards in our waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,570$588,628▼ $10,942
Cash and Non-Interest-Bearing Accounts$27,282$45,657▲ $18,375
Loans From Officers Directors$18,547$9,047▼ $9,500
Prepaid Expenses and Deferred Charges$4,474$4,783▲ $309
Intangible Assets$2,806$2,476▼ $330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$634,132$641,544▲ $7,412
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,402$259,412▼ $14,990
Accounts Payable and Accrued Expenses$7,833$33,098▲ $25,265
Total Liabilities$300,782$301,557▲ $775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,350$339,987▲ $6,637
Total Net Assets Fund Balance$333,350$339,987▲ $6,637
Total Liabilities and Net Assets / Fund Balance$634,132$641,544▲ $7,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,133-$277,133
Equipment$212,008$36,055$248,063
Buildings$94,061$24,711$118,772
Leasehold Improvements$5,426$3,279$8,705
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bernard G SykesDirector
Paul Rogers KennedyDirector
Richard AhrensDirector
Gregory Lee ReynoldsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$72,259
Program Service Revenue
$212,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,259
Change in Net Assets
$6,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,965
Salaries, Compensation, and Employee Benefits$18,068
Total Fundraising Expense$2,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,274$1,222-$38,496
Occupancy$24,612$1,205-$25,817
Other Salaries and Wages$15,106$1,678-$16,784
Other Expenses$16,648--$16,648
Depreciation Depletion$10,942$330-$11,272
Insurance$10,030--$10,030
Interest$5,456--$5,456
Office Expenses-$4,542-$4,542
Travel$3,609--$3,609
Advertising--$2,009$2,009
Fees for Services Accounting-$1,553-$1,553
Payroll Taxes$1,156$128-$1,284
Total Functional Expenses$265,366$10,658$2,009$278,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$18,547$9,047▼ $9,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Review by governing body.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Worth Lagoon Environmental Defense
EIN
14-1895034
Phone
5612556974
Address
P O BOX 14932, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Gregory Lee Reynolds
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
133

Preparer

Firm
Anne Geraghty-Neal CPA
Address
760 US Highway 1 Suite 206, North Palm Beach, FL 33408
Preparer
Anne Geraghty-neal CPA
Phone
5618820350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto & Truck Expense: Column (A) - Total = $8983; Column (B) - Program Services = $8983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card costs: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Disposal Costs: Column (A) - Total = $14452; Column (B) - Program Services = $14452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET SERVICES: Column (A) - Total = $4800; Column (B) - Program Services = $4320; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Fees: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Protective Services: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3490; Column (B) - Program Services = $3141; Column (C) - Management & General = $349; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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
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IRS990/Desc0D.A.V.E. (DERELICT, ABANDONED, VESSEL ERADICATION): TWENTY-NINE VESSELS AND 815,973 POUNDS OF DEBRIS WERE REMOVED FROM THE INTRACOASTAL WATERWAY IN PALM BEACH COUNTY IN 2022, MAKING THE WATER CLEANER AND SAFER FOR ALL CITIZENS. THERE ARE NOW 596 MEMBERS IN THE "KAYAK TO CLEANUP PROGRAM". IN THE SPIRIT OF MAINTAINING COMMUNITY EDUCATION AND AWARENESS, LAGOONkEEPERS.ORG CONTRIBUTED TO FORTY-SEVEN CLEANUP EVENTS, AND TWENTY-NINE CALLS FOR BOATING HAZARDS IN 2020.
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IRS990/OccupancyGrp/TotalAmt025817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OfficeExpensesGrp/TotalAmt04542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Volunteer Support
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt071197
IRS990/OtherExpensesGrp/ProgramServicesAmt150171
IRS990/OtherExpensesGrp/ProgramServicesAmt219165
IRS990/OtherExpensesGrp/ProgramServicesAmt316648
IRS990/OtherExpensesGrp/TotalAmt071197
IRS990/OtherExpensesGrp/TotalAmt150171
IRS990/OtherExpensesGrp/TotalAmt219165
IRS990/OtherExpensesGrp/TotalAmt316648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015106
IRS990/OtherSalariesAndWagesGrp/TotalAmt016784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01156
IRS990/PayrollTaxesGrp/TotalAmt01284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071533
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312014
IRS990/PYProgramServiceRevenueAmt0360777
IRS990/PYRevenuesLessExpensesAmt088767
IRS990/PYSalariesCompEmpBnftPaidAmt031529
IRS990/PYTotalExpensesAmt0343543
IRS990/PYTotalRevenueAmt0432310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01132435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19850
IRS990ScheduleA/PublicSupportPY170Pct00.20120
IRS990ScheduleA/PublicSupportTotal170Amt0280395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280395
IRS990ScheduleA/TotalSupportAmt01412830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248063
IRS990ScheduleD/LandGrp/BookValueAmt0277133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto & Truck Expense: Column (A) - Total = $8983; Column (B) - Program Services = $8983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card costs: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disposal Costs: Column (A) - Total = $14452; Column (B) - Program Services = $14452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET SERVICES: Column (A) - Total = $4800; Column (B) - Program Services = $4320; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Protective Services: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance: Column (A) - Total = $2985; Column (B) - Program Services = $2985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $3490; Column (B) - Program Services = $3141; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634132
IRS990/TotalAssetsEOYAmt0641544
IRS990/TotalAssetsGrp/BOYAmt0634132
IRS990/TotalAssetsGrp/EOYAmt0641544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300782
IRS990/TotalLiabilitiesEOYAmt0301557
IRS990/TotalLiabilitiesGrp/BOYAmt0300782
IRS990/TotalLiabilitiesGrp/EOYAmt0301557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339987
IRS990/TotalProgramServiceExpensesAmt0265366
IRS990/TotalProgramServiceRevenueAmt0212411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284670
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641544
IRS990/TravelGrp/ProgramServicesAmt03609
IRS990/TravelGrp/TotalAmt03609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 14932
IRS990/USAddress/CityNm0NORTH PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LAGOONKEEPERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY LEE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WORTH LAGOON ENVIRONMENTAL DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141895034
ReturnHeader/Filer/PhoneNum05612556974
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14932
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650799347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Geraghty-Neal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 US Highway 1 Suite 206

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