Civic Intelligence

Keep Lee County Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 59-2977558

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
1361 Royal Palm Sq Blvd Ste 1Fort Myers, FL 33919
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$45,121

Up $13,391 (+42%) from 2012

Net Assets

Up

$36,965

Up $5,235 (+16%) from 2012

Liabilities

$8,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$136,025

Down $25,723 (-16%) from 2012

Expenses

Up

$137,334

Up $2,733 (+2.0%) from 2012

Net Income

Down

-$1,309

Down $28,456 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,512Liabilities 2010: $15,000Net Assets 2010: $4,5122010Assets 2011: $7,762Liabilities 2011: $02011Assets 2012: $31,730Net Assets 2012: $31,7302012Assets 2013: $45,121Liabilities 2013: $8,156Net Assets 2013: $36,9652013Assets 2014: $25,638Liabilities 2014: $02014Assets 2015: $49,085Liabilities 2015: $02015Assets 2016: $69,944Liabilities 2016: $12,921Net Assets 2016: $57,0232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $80,998Liabilities 2018: $0Net Assets 2018: $80,9982018Assets 2019: $76,507Liabilities 2019: $6,584Net Assets 2019: $69,9232019Assets 2020: $88,811Liabilities 2020: $29,855Net Assets 2020: $58,9562020Assets 2021: $118,398Liabilities 2021: $31,365Net Assets 2021: $87,0332021Assets 2022: $125,054Liabilities 2022: $90,311Net Assets 2022: $34,7432022Assets 2023: $160,207Liabilities 2023: $96,005Net Assets 2023: $64,2022023Assets 2024: $189,730Liabilities 2024: $100,692Net Assets 2024: $89,0382024

Highlighted filing

2013

Assets$45,121
Liabilities$8,156
Net Assets$36,965
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,271Expenses 2010: $115,892Net Income 2010: $12,3792010Revenue 2011: $126,234Expenses 2011: $122,984Net Income 2011: $3,2502011Revenue 2012: $161,748Expenses 2012: $134,601Net Income 2012: $27,1472012Revenue 2013: $136,025Expenses 2013: $137,334Net Income 2013: -$1,3092013Revenue 2014: $128,298Expenses 2014: $154,293Net Income 2014: -$25,9952014Revenue 2015: $166,198Expenses 2015: $142,751Net Income 2015: $23,4472015Revenue 2016: $99,589Expenses 2016: $91,651Net Income 2016: $7,9382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $211,568Expenses 2018: $225,086Net Income 2018: -$13,5182018Revenue 2019: $217,191Expenses 2019: $228,266Net Income 2019: -$11,0752019Revenue 2020: $166,977Expenses 2020: $177,944Net Income 2020: -$10,9672020Revenue 2021: $243,793Expenses 2021: $214,216Net Income 2021: $29,5772021Revenue 2022: $178,827Expenses 2022: $231,117Net Income 2022: -$52,2902022Revenue 2023: $294,141Expenses 2023: $264,682Net Income 2023: $29,4592023Revenue 2024: $301,973Expenses 2024: $289,953Net Income 2024: $12,0202024

Highlighted filing

2013

Revenue$136,025
Expenses$137,334
Net Income-$1,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Filing and Contact Details

Filer

EIN
59-2977558
Raw XML Appendix253 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
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CompensationExplanation/Compensation/PersonName1MINDY LA CROIX
CompensationExplanation/Compensation/PersonName2TERRY CAIN
CompensationExplanation/Compensation/PersonName3RORY AMUNDSEN
CompensationExplanation/Compensation/PersonName4CHRISTINE BUSCH
CompensationExplanation/Compensation/PersonName5JOHN CAUTHEN
CompensationExplanation/Compensation/PersonName6JIM SUTER
CompensationExplanation/Compensation/PersonName7JIM BONCOSKY
CompensationExplanation/Compensation/PersonName8FRANK CASSIDY
CompensationExplanation/Compensation/PersonName9ALICE PLAATJE
CompensationExplanation/Compensation/PersonName10EMORY SMITH
CompensationExplanation/Compensation/PersonName11JIM ATKINS
CompensationExplanation/Compensation/PersonName12LARRY BERG
CompensationExplanation/Compensation/PersonName13CONNIE BUSCH
CompensationExplanation/Compensation/PersonName14JIM GLENNON
CompensationExplanation/Compensation/PersonName15RICK RISAS
CompensationExplanation/Compensation/PersonName16DAVE CERRATO
CompensationExplanation/Compensation/PersonName17DAVID SCOTT
CompensationExplanation/Compensation/PersonName18JOE DAMICO
CompensationExplanation/Compensation/PersonName19RICK TULLY
CompensationExplanation/Compensation/PersonName20KRIS JACOBSEN
CompensationExplanation/Compensation/PersonName21TOM MUELLER
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition205.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BANASIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDY LA CROIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01103
IRS990EZ/OtherAssetsTotal/EOY01294
IRS990EZ/OtherChangesInNetAssets06544
IRS990EZ/OtherExpensesTotal024428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS CONTRIBUTE TO THE OVERALL PUBLIC AWARENESS OF TRASH CONTROL, POLLUTION CONTROL AND AFFECTS OF TOXIC LITTER ON THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088292
IRS990EZ/ProgramServiceRevenue094378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0107216
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025712
IRS990EZ/SpecialEventsNetIncomeLoss014778
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY08156
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033902
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUDY BUSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393346033
IRS990EZ/TotalAssets/BOY031730
IRS990EZ/TotalAssets/EOY045121
IRS990EZ/TotalExpenses0137334
IRS990EZ/TotalProgramServiceExpenses088292
IRS990EZ/TotalRevenue0136025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0134868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700111441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026865
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032368
IRS990ScheduleA/Total170/Total0111441
IRS990ScheduleA/TotalSupport0111483
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024088
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019112
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017023
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019112
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017023
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036135
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURN
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary012047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102928
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024088
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTO & TRAVEL 3,484 CONFERENCES & MEETINGS 526 OFFICE 1,753 COMMUNICATION 4,746 POSTAGE & DELIVERY 479 LICENSES & PERMITS 125 INSURANCE 249 INTEREST 131 MEMBERSHIP DUES 380 ANNUAL DUES - KAB 375 CLEAN UP PROJECTS 7,267 BANK AND FINANCE CHARGES 36 EDUCATION/CONVENTIONS 599 MISC 1,778 GRANTS 2,500 TOTAL 24,428
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 6,544
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 191 COMPUTER 1,103 1,103 TOTAL 1,103 1,294
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,156
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592977558
ReturnHeader/Filer/Name/BusinessNameLine10KEEP LEE COUNTY BEAUTIFUL INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O MINDY LA CROIX
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine101361 ROYAL PALM SQ BLVD STE 1
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033919
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0M LA CROIX
ReturnHeader/Officer/Title0TREASURER/VP
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/Preparer/Name0MINETTE L LACROIX CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T11:56:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,121
Liabilities
$8,156
Net assets
$36,965
Revenue
$136,025
Expenses
$137,334
Net income
-$1,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.01$0.89$3.02$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.96$0.64$2.94$2.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.35$1.79$2.31$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$2.44$2.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.67$1.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.17$2.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.12$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.00$0.92$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.66$1.43$0.23
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.28$1.54$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.36$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.62$1.35$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.26$1.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.28$1.16$0.12