Civic Intelligence

Keep Lake Placid Beautiful Inc.

990EZ • Fiscal year 2014 • EIN 42-1551360

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 02, 2015

Organization ProfileN/A
18 North Oak Avenue33852

(863) 465-4331

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$14,079

Flat from 2014

Net Assets

$14,010

No earlier filing loaded for comparison.

Liabilities

Flat

$69

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Flat

$42,303

Flat from 2014

Expenses

Flat

$33,310

Flat from 2014

Net Income

Flat

$8,993

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2012: $10,190Net Assets 2012: $10,1902012Assets 2013: $5,017Net Assets 2013: $5,0172013Assets 2014: $14,079Liabilities 2014: $69Net Assets 2014: $14,0102014Assets 2014: $14,079Liabilities 2014: $692014Assets 2015: $14,081Liabilities 2015: $200Net Assets 2015: $13,8812015Assets 2016: $30,241Net Assets 2016: $30,2412016Assets 2017: $35,928Net Assets 2017: $35,9282017Assets 2018: $21,387Liabilities 2018: $02018Assets 2019: $25,983Net Assets 2019: $25,9832019Assets 2020: $29,040Liabilities 2020: $02020Assets 2021: $33,932Net Assets 2021: $33,9322021

Highlighted filing

2014

Assets$14,079
Liabilities$69
Net Assets$14,010
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $28,471Expenses 2012: $30,559Net Income 2012: -$2,0882012Revenue 2013: $41,700Expenses 2013: $46,873Net Income 2013: -$5,1732013Revenue 2014: $42,303Expenses 2014: $33,310Net Income 2014: $8,9932014Revenue 2014: $42,303Expenses 2014: $33,310Net Income 2014: $8,9932014Revenue 2015: $50,100Expenses 2015: $50,229Net Income 2015: -$1292015Revenue 2016: $47,100Expenses 2016: $30,740Net Income 2016: $16,3602016Revenue 2017: $20,854Expenses 2017: $15,167Net Income 2017: $5,6872017Revenue 2018: $29,300Expenses 2018: $43,841Net Income 2018: -$14,5412018Revenue 2019: $26,345Expenses 2019: $21,749Net Income 2019: $4,5962019Revenue 2020: $24,249Expenses 2020: $21,192Net Income 2020: $3,0572020Revenue 2021: $13,080Expenses 2021: $8,188Net Income 2021: $4,8922021

Highlighted filing

2014

Revenue$42,303
Expenses$33,310
Net Income$8,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$42,303
Mission and Program Overview

Mission

Beautification of town

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN$29,467$31,937
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRANTLEYPresident-$0--
CAROLYN PHYPERSVice President-$0--
EILEEN MAYSecretary-$0--
MIKE EISENHARTDirector-$0--
MARY TANNERDirector-$0--
Filing and Contact Details

Filer

EIN
42-1551360
Phone
8634654331

Signing Officer

Name
Mike Eisenhart
Title
Director
Phone
8634654331
Signed
2015-01-02
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Colley
Phone
8634656473
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 25. Entertainment 12. Office supplies 52. Licenses and permits 136. Supplies 271. Fertilizer 4628. Plants and trees 2104. Signs 2724. Depreciation 1352. Interest 21.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 69.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Colley Financial Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08634646473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 W Interlake Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake Placid
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt08115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN PHYPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EISENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification of town
IRS990EZ/ProgramServiceRevenueAmt012836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033310
IRS990EZ/TotalProgramServiceExpensesAmt031937
IRS990EZ/TotalRevenueAmt042303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048722
IRS990ScheduleA/Total509Grp/TotalAmt0191747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 25. ENTERTAINMENT 12. OFFICE SUPPLIES 52. LICENSES AND PERMITS 136. SUPPLIES 271. FERTILIZER 4628. PLANTS AND TREES 2104. SIGNS 2724. DEPRECIATION 1352. INTEREST 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE EISENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634654331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Lake Placid Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0421551360
ReturnHeader/Filer/PhoneNum08634654331
ReturnHeader/Filer/USAddress/AddressLine1018 North Oak Avenue
ReturnHeader/Filer/USAddress/City0Lake Placid
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLEY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 W INTERLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634656473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L COLLEY
ReturnHeader/ReturnTs02015-01-09T08:01:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,079
Liabilities
$69
Net assets
$14,010
Revenue
$42,303
Expenses
$33,310
Net income
$8,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$13.1$8.19$4.89
2020Summary only. Only limited summary data is available for this year.$29.0$0.00$24.2$21.2$3.06
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$26.3$21.7$4.60
2018Summary only. Only limited summary data is available for this year.$21.4$0.00$29.3$43.8$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$20.9$15.2$5.69
2016Detailed filing. Detailed filing data is available for this year.$30.2$30.2$47.1$30.7$16.4
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.20$13.9$50.1$50.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$42.3$33.3$8.99
2014Summary only. Only limited summary data is available for this year.$14.1$0.07$42.3$33.3$8.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$5.02$41.7$46.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$28.5$30.6$2.09