Civic Intelligence

Keep Lake Placid Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 42-1551360

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 08, 2017

Organization Profilewww.klpb.org
18 North Oak AvenueLake Placid, FL 33852

(863) 465-4331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,241

Up $16,160 (+115%) from 2015

Net Assets

Up

$30,241

Up $16,360 (+118%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$47,100

Down $3,000 (-6.0%) from 2015

Expenses

Down

$30,740

Down $19,489 (-39%) from 2015

Net Income

Up

$16,360

Up $16,489 (+12782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $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

2016

Assets$30,241
Liabilities-
Net Assets$30,241
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 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

2016

Revenue$47,100
Expenses$30,740
Net Income$16,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Gross Receipts
$47,100
Mission and Program Overview

Mission

Beautification of town

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN$35,200$30,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRANTLEYPresident-$0--
DONALD CLARKVice President-$0--
EILEEN MAYSecretary, Treasurer-$0--
MIKE EISENHARTDirector-$0--
MARTY CAPODIFERRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Lake Placid Beautiful Inc
EIN
42-1551360
Phone
8634654331
Address
18 North Oak Avenue, Lake Placid, FL 33852

Signing Officer

Name
Eileen May
Title
Treasurer
Phone
8634654331
Signed
2017-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Colley Financial Services Inc
Address
505 W INTERLAKE BLVD, LAKE PLACID, FL 33852
Preparer
Susan L Colley
Phone
8634656473
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 3111.”

Form 990EZ, Part I, Line 16

“Auto expense 82.”

Form 990EZ, Part I, Line 16

“Depreciation 1656.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 150.”

Form 990EZ, Part I, Line 16

“Entertainment 72.”

Form 990EZ, Part I, Line 16

“Fertilizer 6997.”

Form 990EZ, Part I, Line 16

“Licenses and permits 61.”

Form 990EZ, Part I, Line 16

“Plants and trees 1100.”

Form 990EZ, Part I, Line 16

“Postage 20.”

Form 990EZ, Part I, Line 16

“Signs 461.”

Form 990EZ, Part I, Line 16

“Supplies 837.”

Form 990EZ, Part I, Line 16

“Travel 167.”

Form 990EZ, Part II, Line 26

“Credit card payable”

Raw XML Appendix177 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/BusinessNameLine1Txt0Colley Financial Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08634646473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 W Interlake Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Placid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016026
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05796
IRS990EZ/LandAndBuildingsGrp/EOYAmt04140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EISENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY CAPODIFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification of town
IRS990EZ/ProgramServiceRevenueAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030740
IRS990EZ/TotalProgramServiceExpensesAmt030740
IRS990EZ/TotalRevenueAmt047100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.klpb.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061007
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028471
IRS990ScheduleA/Total509Grp/TotalAmt0209675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209675
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/ExplanationTxt0Advertising 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fertilizer 6997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and permits 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Plants and trees 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signs 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634654331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Lake Placid Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0421551360
ReturnHeader/Filer/PhoneNum08634654331
ReturnHeader/Filer/USAddress/AddressLine1Txt018 North Oak Avenue
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 W INTERLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634656473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L COLLEY
ReturnHeader/ReturnTs02017-01-19T13:12:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,241
Liabilities
-
Net assets
$30,241
Revenue
$47,100
Expenses
$30,740
Net income
$16,360
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits