Civic Intelligence

Keep Lee County Beautiful Inc.

990EZ • Fiscal year 2022 • EIN 59-2977558

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

4300 Ford St Unit 108Fort Myers, FL 33916

(239) 334-3488

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,174

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$125,054

Up $6,656 (+5.6%) from 2021

Net Assets

Down

$34,743

Down $52,290 (-60%) from 2021

Liabilities

Up

$90,311

Up $58,946 (+188%) from 2021

Revenue

Down

$178,827

Down $64,966 (-27%) from 2021

Expenses

Up

$231,117

Up $16,901 (+7.9%) from 2021

Net Income

Down

-$52,290

Down $81,867 (-277%) from 2021

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: $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

2022

Assets$125,054
Liabilities$90,311
Net Assets$34,743

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: $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

2022

Revenue$178,827
Expenses$231,117
Net Income-$52,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$178,827
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Education on Keep Lee County Beautiful

Program Services

DescriptionGrantsExpenses
All programs contribute to the overall public awareness of trash control, pollution control and the affects of toxic litter on the environment.$91,703$11,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia FancherExecutive Director-$58,174-$58,174
Dee DashiellDirector-$0--
Tom MuellerDirectorimmediate Past Chairman-$0--
Ron KitlasDirectortreasurer-$0--
Chrissy BuschDirector-$0--
Jay FandelDirector-$0--
Molly SchweersDirectorchair-$0--
Keith BanasiakDirectorchair Emeritus-$0--
Debi GreenfieldDirector-$0--
Chip McElroyDirector-$0--
Rodney FordDirector-$0--
Todd HoaglandDirector Vice Chair-$0--
Melissa KruseDirectorsecretary-$0--
Jackie LiszakDirector-$0--
Katie MosesDirector-$0--
Andrew SantosDirector-$0--
Larry BergDirector-$0--
Katie BerkeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Lee County Beautiful Inc
EIN
59-2977558
Address
4300 Ford St Unit 108, Fort Myers, FL 33916

Signing Officer

Name
Ron Kitlas
Title
DirectorTreasu
Phone
2393343488
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFundraising Events Revenue 40,323Quickbooks Payment Revenue 14

Description of other expenses Part I line 16

Description AmountPayroll Expenses 12,376Operating Expenses 2,056Fundraising Expenses 11,076Bank Service Charges 884Information Technology 3,150Due & Subscriptions 2,002Business Licenses & Permits 266Office Supplies 2,204Conferences, conventions, meetings 3,152Insurance 2,587Program Expenses 16,054Fleet 27,462

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 0 1,233

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCapital One 3827 953 1,793Payroll Liabilities 1,367 1,318Deferred Revenue 5,000 87,200Payroll Protection Program 24,045 0

Raw XML Appendix252 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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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
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