Civic Intelligence

Keep Lake Placid Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 42-1551360

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
18 North Oak AveLake 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,932

Up $4,892 (+17%) from 2020

Net Assets

$33,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$13,080

Down $11,169 (-46%) from 2020

Expenses

Down

$8,188

Down $13,004 (-61%) from 2020

Net Income

Up

$4,892

Up $1,835 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$33,932
Liabilities-
Net Assets$33,932
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$13,080
Expenses$8,188
Net Income$4,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$13,080
Mission and Program Overview

Mission

Beautification of town

Maintenance of streets, medians and parks of town.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN-$8,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BUSHTreasurer, S-$0--
BILL BRANTLEY2nd Vice-Pre-$0--
DONALD CLARK1st Vice-Pre-$0--
RAY ROYCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keep Lake Placid Beautiful Inc
EIN
42-1551360
Address
18 NORTH OAK AVE, LAKE PLACID, FL 33852

Signing Officer

Name
Jennifer Bush
Title
Treasurer, Secretary
Phone
8634654331
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Susan Colley CPA Pa
Address
505 W INTERLAKE BLVD, LAKE PLACID, FL 33852
Preparer
Susan L Colley CPA
Phone
8634656473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,379 non-investment depreciation 694 total 3,073”

Form 990-ez, Part II, Line 24

“Equipment 11,767 11,767 less accumulated depreciation 10,664 11,358 total 1,103 409”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER BUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL BRANTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAY ROYCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum08634654331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 N OAK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033932
IRS990EZ/GrossReceiptsAmt013080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY ROYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0409
IRS990EZ/OtherExpensesTotalAmt03073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt010100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF STREETS, MEDIANS AND PARKS OF TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08188
IRS990EZ/TotalProgramServiceExpensesAmt08188
IRS990EZ/TotalRevenueAmt013080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026345
IRS990ScheduleA/Total509Grp/TotalAmt063674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,379 NON-INVESTMENT DEPRECIATION 694 TOTAL 3,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,767 11,767 LESS ACCUMULATED DEPRECIATION 10,664 11,358 TOTAL 1,103 409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08634654331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP LAKE PLACID BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0421551360
ReturnHeader/Filer/USAddress/AddressLine1Txt018 NORTH OAK AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651158481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN COLLEY CPA PA
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L COLLEY CPA
ReturnHeader/ReturnTs02022-07-15T12:06:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,932
Liabilities
-
Net assets
$33,932
Revenue
$13,080
Expenses
$8,188
Net income
$4,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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