Civic Intelligence

Keep Lee County Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 59-2977558

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

1361 Royal Palm Sq Blvd Ste 1Fort Myers, FL 33919-1009

(239) 334-6033

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.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Flat

$49,085

Flat from 2015

Net Assets

$57,023

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$166,198

Flat from 2015

Expenses

Flat

$142,751

Flat from 2015

Net Income

Flat

$23,447

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $49,085Liabilities 2016: $0Net Assets 2016: $57,0232016Assets 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

2016

Assets$49,085
Liabilities$0
Net Assets$57,023

Operations Trend

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: $166,198Expenses 2016: $142,751Net Income 2016: $23,4472016Revenue 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

2016

Revenue$166,198
Expenses$142,751
Net Income$23,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$101,596
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS CONTRIBUTE TO THE OVERALL PUBLIC AWARENESS OF TRASH CONTROL, POLLUTION CONTROL AND AFFECTS OF TOXIC LITTER ON THE ENVIRONMENT-$61,266
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BANASIAKBoard Member-$0--
MINDY LA CROIXBoard Member-$0--
TERRY CAINBoard Member-$0--
CHRISTINE BUSCH-WHITEHEADBoard Member-$0--
RICHARD CARRBoard Member-$0--
RON KITLASBoard Member-$0--
JIM SUTERBoard Member-$0--
AMY TURNERBoard Member-$0--
FRANK CASSIDYBoard Member-$0--
EMORY SMITHBoard Member-$0--
JOE DOZIERBoard Member-$0--
MICHAEL EKBLADBoard Member-$0--
CATHLEEN FULLERBoard Member-$0--
MARK MCCREARYBoard Member-$0--
DAVID SCOTTBoard Member-$0--
JIM MORGANSTERNBoard Member-$0--
KATIE MOSESBoard Member-$0--
MICHAEL TITMUSSBoard Member-$0--
NORMAN TURIANOBoard Member-$0--
JIM WHEATLEYBoard Member-$0--
TOM MUELLERBoard Member-$0--
TRISH FRANCHERExec Directo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$13,390$13,390$144$13,246
Total Events$13,390$13,390$144$13,246
Filing and Contact Details

Filer

Filer Name
Keep Lee County Beautiful Inc
EIN
59-2977558
Address
1361 ROYAL PALM SQ BLVD STE 1, FORT MYERS, FL 33919-1009

Signing Officer

Name
Mindy La Croix
Title
Board Member
Signed
2017-05-15

Preparer

Preparer
Minette L Lacroix CPA
Supplemental Narrative

Additional Explanations

Form 990-ez

This exempt organization chose to change its tax year from a fiscal ye of 9.30 to a calendar ye of 12.31 beginning in 2013.

Form 990-ez, Part I, Line 16

Expenses auto & travel 5,630 conferences & meetings 617 insurance expense 528 office 2,642 communication 3,012 postage & delivery 127 membership dues 430 annual dues - kab 375 clean up projects 5,294 bank and finance charges 15 education/conventions 4,024 printing 1,823 total 24,517

Form 990-ez, Part II, Line 24

Accounts receivable 5,515 24,404 computer 0 0 total 5,515 24,404

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 12,921

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21EXEC DIRECTO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS EXEMPT ORGANIZATION CHOSE TO CHANGE ITS TAX YEAR FROM A FISCAL YE OF 9.30 TO A CALENDAR YE OF 12.31 BEGINNING IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO & TRAVEL 5,630 CONFERENCES & MEETINGS 617 INSURANCE EXPENSE 528 OFFICE 2,642 COMMUNICATION 3,012 POSTAGE & DELIVERY 127 MEMBERSHIP DUES 430 ANNUAL DUES - KAB 375 CLEAN UP PROJECTS 5,294 BANK AND FINANCE CHARGES 15 EDUCATION/CONVENTIONS 4,024 PRINTING 1,823 TOTAL 24,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,515 24,404 COMPUTER 0 0 TOTAL 5,515 24,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY LA CROIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP LEE COUNTY BEAUTIFUL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MINDY LA CROIX
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0592977558
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 ROYAL PALM SQ BLVD STE 1
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339191009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0096AF47197320BF5FAA82F041B3BE21880A9A853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B29D1B7F8761CFBB7F5559489A1A62C497813CF
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINETTE L LACROIX CPA
ReturnHeader/ReturnTs02017-05-17T10:47:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.57$1.66$1.43$0.23
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