Civic Intelligence

Keep Winter Haven Clean & Beautiful

EIN 59-2078354 • Winter Haven, FL

Pub. 78 Eligible990-N CoverageNTEE C500

Profile

STATEMENT ATTACHED

Two East Lake Howard DriveWinter Haven, FL 33881-3153

www.keepwinterhavenbeautiful.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$12,160

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

NTEE C • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

$78,967

No earlier filing loaded for comparison.

Liabilities

$129

No earlier filing loaded for comparison.

Net Assets

$78,838

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

$51,234

No earlier filing loaded for comparison.

Expenses

$42,189

No earlier filing loaded for comparison.

Net Income

$9,045

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2025: $78,967Liabilities 2025: $129Net Assets 2025: $78,8382025

Highlighted filing

2025

Assets$78,967
Liabilities$129
Net Assets$78,838
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2025: $51,234Expenses 2025: $42,189Net Income 2025: $9,0452025

Highlighted filing

2025

Revenue$51,234
Expenses$42,189
Net Income$9,045
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,967
Liabilities
$129
Net assets
$78,838
Revenue
$51,234
Expenses
$42,189
Net income
$9,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.0$0.13$78.8$51.2$42.2$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$51,234
Mission and Program Overview

Mission

STATEMENT ATTACHED

Program Services

DescriptionGrantsExpenses
TO PROMOTE ACTIVITIES TO KEEP THE COMMUNITY CLEAN AND BEAUTIFUL$30,000$42,189
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirePT$12,160-$12,160
-Treasurer-$0--
-Chair-$0--
-Vice Chair-$0--
-Secretary-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Keep Winter Haven Clean & Beautiful
EIN
59-2078354
Phone
8632943568
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881-3153

Signing Officer

Name
Thomas Jennings
Title
Treasurer
Phone
8632943568
Signed
2026-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: PROG SVCS.-PROJECT EAGLE, 9009; Description: PROG SVCS.-TREE SEEDLING, 325; Description: PROG SVCS.-BEAUTIFICATIO, 20; Description: PROG SVCS.-CLEANUP WINTE, 100; Description: PROG SVCS-COMMUNITY FEST, 1427; Description: PROG SVCS-SCHOLARSHIPS, 1500; Description: PROG SVCS-KFB/KAB CONF, 4456; Description: PROG SVCS-OTHER, 2867; Description: ADVERTISING/PROMOTION, 910; Description: AUTO EXPENSE-MILEAGE, 466; Description: DUES-KAB/KFB, 314; Description: DUES-MAINSTREET WH, 150; Description: DUES-WH CHAMBER OF COMMER, 300; Description: DUES-LEAD, 50; Description: EQUIPMENT PURCHASED, 459; Description: ANNUAL FILING FEES, 136; Description: INSURANCE-GENERAL, 1200; Description: INTERNET EXPENSE, 206; Description: MEALS-MEETINGS, 152; Description: MISCELLANEOUS EXPENSES, 1069; Description: OFFICE SUPPLIES, 103; Description: PAYROLL TAXES, 930; Description: TELEPHONE, 750”

Part 2, line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES, Amount: 129”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS E JENNINGS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08632943568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338813153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039799
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt078967
IRS990EZ/GrossReceiptsAmt051234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078838
IRS990EZ/OccupancyRentUtltsAndMaintAmt03130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0THOMAS E JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1SUSAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2RICK CARDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3RHONDA TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4GONZALO GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5LEE SWAFFOED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6MARY THORNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7JEFF BURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8SAMANTHA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9KAREN MILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10MIKE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT ATTACHED
IRS990EZ/ProgramServiceRevenueAmt011285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ACTIVITIES TO KEEP THE COMMUNITY CLEAN AND BEAUTIFUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042189
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012160
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042189
IRS990EZ/TotalProgramServiceExpensesAmt042189
IRS990EZ/TotalRevenueAmt051234
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.keepwinterhavenbeautiful.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other income reported here is from OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part 3 - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173657
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/Total509Grp/TotalAmt0173657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173657
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/ExplanationTxt0Description: PROG SVCS.-PROJECT EAGLE, 9009; Description: PROG SVCS.-TREE SEEDLING, 325; Description: PROG SVCS.-BEAUTIFICATIO, 20; Description: PROG SVCS.-CLEANUP WINTE, 100; Description: PROG SVCS-COMMUNITY FEST, 1427; Description: PROG SVCS-SCHOLARSHIPS, 1500; Description: PROG SVCS-KFB/KAB CONF, 4456; Description: PROG SVCS-OTHER, 2867; Description: ADVERTISING/PROMOTION, 910; Description: AUTO EXPENSE-MILEAGE, 466; Description: DUES-KAB/KFB, 314; Description: DUES-MAINSTREET WH, 150; Description: DUES-WH CHAMBER OF COMMER, 300; Description: DUES-LEAD, 50; Description: EQUIPMENT PURCHASED, 459; Description: ANNUAL FILING FEES, 136; Description: INSURANCE-GENERAL, 1200; Description: INTERNET EXPENSE, 206; Description: MEALS-MEETINGS, 152; Description: MISCELLANEOUS EXPENSES, 1069; Description: OFFICE SUPPLIES, 103; Description: PAYROLL TAXES, 930; Description: TELEPHONE, 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PAYROLL LIABILITIES, Amount: 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943568
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP WINTER HAVEN CLEAN & BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0592078354
ReturnHeader/Filer/PhoneNum08632943568
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338813153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592136691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E JENNINGS & COMPANY CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EAST LAKE HOWARD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632943568
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E JENNINGS CPA
ReturnHeader/ReturnTs02026-03-20T09:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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