Civic Intelligence

Keep Pensacola Beautiful Inc.

990 • Fiscal year 2018 • EIN 59-1863230

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

9 West Blount StreetPensacola, FL 32501

(850) 438-1178

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,848

Up $27,990 (+56%) from 2017

Net Assets

Up

$70,945

Up $30,136 (+74%) from 2017

Liabilities

Down

$6,903

Down $2,146 (-24%) from 2017

Revenue

Down

$288,380

Down $11,886 (-4.0%) from 2017

Expenses

Down

$271,528

Down $21,473 (-7.3%) from 2017

Net Income

Up

$16,852

Up $9,587 (+132%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,399Liabilities 2011: $02011Assets 2012: $53,441Liabilities 2012: $16,813Net Assets 2012: $36,6282012Assets 2013: $42,472Liabilities 2013: $13,788Net Assets 2013: $28,6842013Assets 2014: $64,549Liabilities 2014: $30,078Net Assets 2014: $34,4712014Assets 2015: $67,825Liabilities 2015: $23,652Net Assets 2015: $44,1732015Assets 2016: $63,918Liabilities 2016: $17,013Net Assets 2016: $46,9052016Assets 2017: $49,858Liabilities 2017: $9,049Net Assets 2017: $40,8092017Assets 2018: $77,848Liabilities 2018: $6,903Net Assets 2018: $70,9452018Assets 2019: $103,658Liabilities 2019: $12,993Net Assets 2019: $90,6652019Assets 2020: $123,057Liabilities 2020: $6,684Net Assets 2020: $116,3732020Assets 2021: $156,984Liabilities 2021: $3,583Net Assets 2021: $153,4012021Assets 2022: $110,115Liabilities 2022: $8,942Net Assets 2022: $101,1732022Assets 2023: $217,165Liabilities 2023: $13,382Net Assets 2023: $203,7832023Assets 2024: $221,217Liabilities 2024: $12,026Net Assets 2024: $209,1912024Assets 2025: $276,398Liabilities 2025: $8,262Net Assets 2025: $268,1362025

Highlighted filing

2018

Assets$77,848
Liabilities$6,903
Net Assets$70,945

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,872Expenses 2011: $202,894Net Income 2011: -$19,0222011Revenue 2012: $232,277Expenses 2012: $224,048Net Income 2012: $8,2292012Revenue 2013: $221,078Expenses 2013: $229,022Net Income 2013: -$7,9442013Revenue 2014: $219,563Expenses 2014: $213,776Net Income 2014: $5,7872014Revenue 2015: $254,931Expenses 2015: $245,229Net Income 2015: $9,7022015Revenue 2016: $249,480Expenses 2016: $246,748Net Income 2016: $2,7322016Revenue 2017: $300,266Expenses 2017: $293,001Net Income 2017: $7,2652017Revenue 2018: $288,380Expenses 2018: $271,528Net Income 2018: $16,8522018Revenue 2019: $372,838Expenses 2019: $353,118Net Income 2019: $19,7202019Revenue 2020: $353,991Expenses 2020: $328,283Net Income 2020: $25,7082020Revenue 2021: $455,670Expenses 2021: $428,421Net Income 2021: $27,2492021Revenue 2022: $354,287Expenses 2022: $402,814Net Income 2022: -$48,5272022Revenue 2023: $491,668Expenses 2023: $389,058Net Income 2023: $102,6102023Revenue 2024: $344,663Expenses 2024: $339,255Net Income 2024: $5,4082024Revenue 2025: $403,915Expenses 2025: $344,970Net Income 2025: $58,9452025

Highlighted filing

2018

Revenue$288,380
Expenses$271,528
Net Income$16,852
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$288,380
Mission and Program Overview

Mission

The mission of Keep Pensacola Beautiful Inc is to work strategically with community partners to educate and advocate, implementing programs that advance the environmental quality and beauty of our community, today and for future generations.

To improve the quality of life in Escambia County through the presentation and enhancement of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,920$64,112▲ $22,192
Land, Buildings, and Equipment, Net$20,022$12,536▼ $7,486
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,142$77,848▲ $14,706
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,049$6,499▼ $2,550
Other Liabilities-$404-
Total Liabilities$9,049$6,903▼ $2,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,267$51,819▲ $29,552
Unrestricted Net Assets$31,826$19,126▼ $12,700
Total Net Assets Fund Balance$54,093$70,945▲ $16,852
Total Liabilities and Net Assets / Fund Balance$63,142$77,848▲ $14,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,969$61,405$73,374
Other Land Buildings$567$14,239$14,806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashlee KirklandPresident
Blair CastroDirector
Chloe DiehlDirector
Jonathan ThompsonDirector
Jonathon PotrzebaDirector
Lauren GlassDirector
Megan BurkeDirector
Mehrdad ValinasabDirector
Morgan BottgerDirector
Shawn MaxeyDirector
Bryn MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,175
Program Service Revenue
$200,855
Investment Income
$2,200
Other Revenue
$150
All Other Contributions
$8,533
Change in Net Assets
$16,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,271
Salaries, Compensation, and Employee Benefits$122,257
Total Fundraising Expense$1,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,831$40,192-$101,023
All Other Expenses$12,992$32,263$1,092$46,347
Insurance$10,009$12,093-$22,102
Payroll Taxes$18,159$3,075-$21,234
Occupancy-$10,000-$10,000
Other Expenses$8,965--$8,965
Depreciation Depletion$7,500$784-$8,284
Fees for Services Accounting-$7,565-$7,565
Office Expenses-$7,411-$7,411
Advertising$3,007--$3,007
Interest$348--$348
Total Functional Expenses$157,053$113,383$1,092$271,528
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed during a bi-monthly executive committee meeting or board meeting and approved before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization is currently creating a plan for monitoring and enforcing the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is approved by the Executive Committee and the final vote is made by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is approved by the Executive Committee and the final vote is made by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Keep Pensacola Beautiful Inc
EIN
59-1863230
Phone
8504381178
Address
9 West Blount Street, Pensacola, FL 32501

Signing Officer

Name
Sigrid Solgard
Title
Executive Director
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
1,093

Preparer

Firm
Baniakas & Associates Cpas & Business Advisors LLC
Address
120 S ALCANIZ STREET, PENSACOLA, FL 32502-6010
Preparer
Regina W Baniakas CPA
Phone
8504335645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Adopt-A-Spot Expenses: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board Meetings: Column (A) - Total = $768; Column (B) - Program Services = $0; Column (C) - Management & General = $768; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Crew Equipment & Supplies: Column (A) - Total = $1019; Column (B) - Program Services = $347; Column (C) - Management & General = $672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donation Tool: Column (A) - Total = $1092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1092

Form 990, Part IX, Line 24E: Other Expenses

IT Services: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Job Recruiting Expenses: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Land Rent: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Registrations: Column (A) - Total = $564; Column (B) - Program Services = $173; Column (C) - Management & General = $391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Memberships: Column (A) - Total = $1473; Column (B) - Program Services = $50; Column (C) - Management & General = $1423; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service Costs: Column (A) - Total = $6113; Column (B) - Program Services = $0; Column (C) - Management & General = $6113; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5780; Column (B) - Program Services = $1069; Column (C) - Management & General = $4711; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maint: Column (A) - Total = $5845; Column (B) - Program Services = $5661; Column (C) - Management & General = $184; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage Rent: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Temporary Labor: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel : Column (A) - Total = $2391; Column (B) - Program Services = $0; Column (C) - Management & General = $2391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $4312; Column (B) - Program Services = $0; Column (C) - Management & General = $4312; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Expenses: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Expense: Column (A) - Total = $5108; Column (B) - Program Services = $387; Column (C) - Management & General = $4721; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt076642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt0288380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012093
IRS990/InsuranceGrp/ProgramServicesAmt010009
IRS990/InsuranceGrp/TotalAmt022102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0348
IRS990/InterestGrp/TotalAmt0348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012536
IRS990/LandBldgEquipCostOrOtherBssAmt088180
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life in Escambia County through the presentation and enhancement of our environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06499
IRS990/NetAssetsOrFundBalancesBOYAmt054093
IRS990/NetAssetsOrFundBalancesEOYAmt070945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OfficeExpensesGrp/TotalAmt07411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Festivale & Special Events
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Waste Disposal
IRS990/OtherExpensesGrp/ProgramServicesAmt013516
IRS990/OtherExpensesGrp/ProgramServicesAmt112258
IRS990/OtherExpensesGrp/ProgramServicesAmt29468
IRS990/OtherExpensesGrp/ProgramServicesAmt38965
IRS990/OtherExpensesGrp/TotalAmt013516
IRS990/OtherExpensesGrp/TotalAmt112258
IRS990/OtherExpensesGrp/TotalAmt29468
IRS990/OtherExpensesGrp/TotalAmt38965
IRS990/OtherLiabilitiesGrp/EOYAmt0404
IRS990/OtherRevenueMiscGrp/Desc0Rent
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101023
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt018159
IRS990/PayrollTaxesGrp/TotalAmt021234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cnty & City Litter Barrel
IRS990/ProgramServiceRevenueGrp/Desc1Festivals & Special Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151405
IRS990/ProgSrvcAccomActy2Grp/Desc0Festivals and Special Events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164956
IRS990/PYOtherRevenueAmt05556
IRS990/PYProgramServiceRevenueAmt0221735
IRS990/PYRevenuesLessExpensesAmt020549
IRS990/PYSalariesCompEmpBnftPaidAmt0130261
IRS990/PYTotalExpensesAmt0295217
IRS990/PYTotalRevenueAmt0315766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0392862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392862
IRS990ScheduleA/TotalSupportAmt0397418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04556
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012536
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed during a bi-monthly executive committee meeting or board meeting and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is currently creating a plan for monitoring and enforcing the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Executive Committee and the final vote is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Executive Committee and the final vote is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adopt-A-Spot Expenses: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meetings: Column (A) - Total = $768; Column (B) - Program Services = $0; Column (C) - Management & General = $768; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Crew Equipment & Supplies: Column (A) - Total = $1019; Column (B) - Program Services = $347; Column (C) - Management & General = $672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation Tool: Column (A) - Total = $1092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT Services: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Job Recruiting Expenses: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Land Rent: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Registrations: Column (A) - Total = $564; Column (B) - Program Services = $173; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memberships: Column (A) - Total = $1473; Column (B) - Program Services = $50; Column (C) - Management & General = $1423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Service Costs: Column (A) - Total = $6113; Column (B) - Program Services = $0; Column (C) - Management & General = $6113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $5780; Column (B) - Program Services = $1069; Column (C) - Management & General = $4711; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maint: Column (A) - Total = $5845; Column (B) - Program Services = $5661; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage Rent: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Temporary Labor: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$4.04$3.45$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$3.45$3.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$4.92$3.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$3.54$4.03$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$4.56$4.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.54$3.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$3.73$3.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.88$2.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$3.00$2.93$0.07
2016Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$2.49$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.68$0.24$0.44$2.55$2.45$0.10
2014Summary only. Only limited summary data is available for this year.$0.65$0.30$0.34$2.20$2.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$2.21$2.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.17$0.37$2.32$2.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.84$2.03$0.19