Civic Intelligence

Keep Pinellas Beautiful Inc.

990 • Fiscal year 2018 • EIN 59-3120169

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

5090 66th St NSt Petersburg, FL 33709

(727) 533-0402

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$88,707

Down $29,588 (-25%) from 2017

Net Assets

Down

$85,117

Down $32,913 (-28%) from 2017

Liabilities

Up

$3,590

Up $3,325 (+1255%) from 2017

Revenue

Up

$448,915

Up $38,413 (+9.4%) from 2017

Expenses

Up

$479,728

Up $96,904 (+25%) from 2017

Net Income

Down

-$30,813

Down $58,491 (-211%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $27,566Liabilities 2011: $10,000Net Assets 2011: $17,5662011Assets 2012: $43,354Liabilities 2012: $2,500Net Assets 2012: $40,8542012Assets 2013: $35,969Liabilities 2013: $0Net Assets 2013: $35,9692013Assets 2014: $31,176Liabilities 2014: $4,446Net Assets 2014: $26,7302014Assets 2015: $67,906Liabilities 2015: $8,343Net Assets 2015: $59,5632015Assets 2016: $90,352Liabilities 2016: $0Net Assets 2016: $90,3522016Assets 2017: $118,295Liabilities 2017: $265Net Assets 2017: $118,0302017Assets 2018: $88,707Liabilities 2018: $3,590Net Assets 2018: $85,1172018Assets 2019: $81,016Liabilities 2019: $7,039Net Assets 2019: $73,9772019Assets 2020: $142,293Liabilities 2020: $51,268Net Assets 2020: $91,0252020Assets 2021: $354,515Liabilities 2021: $37,032Net Assets 2021: $317,4832021Assets 2022: $388,689Liabilities 2022: $24,825Net Assets 2022: $363,8642022Assets 2023: $417,749Liabilities 2023: $31,596Net Assets 2023: $386,1532023Assets 2024: $441,907Liabilities 2024: $24,257Net Assets 2024: $417,6502024

Highlighted filing

2018

Assets$88,707
Liabilities$3,590
Net Assets$85,117

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $282,985Expenses 2011: $279,644Net Income 2011: $3,3412011Revenue 2012: $277,905Expenses 2012: $254,617Net Income 2012: $23,2882012Revenue 2013: $258,394Expenses 2013: $263,279Net Income 2013: -$4,8852013Revenue 2014: $281,740Expenses 2014: $290,979Net Income 2014: -$9,2392014Revenue 2015: $329,345Expenses 2015: $296,512Net Income 2015: $32,8332015Revenue 2016: $381,624Expenses 2016: $350,835Net Income 2016: $30,7892016Revenue 2017: $410,502Expenses 2017: $382,824Net Income 2017: $27,6782017Revenue 2018: $448,915Expenses 2018: $479,728Net Income 2018: -$30,8132018Revenue 2019: $416,810Expenses 2019: $427,950Net Income 2019: -$11,1402019Revenue 2020: $463,873Expenses 2020: $446,825Net Income 2020: $17,0482020Revenue 2021: $755,582Expenses 2021: $529,124Net Income 2021: $226,4582021Revenue 2022: $647,436Expenses 2022: $601,056Net Income 2022: $46,3802022Revenue 2023: $669,119Expenses 2023: $646,830Net Income 2023: $22,2892023Revenue 2024: $835,270Expenses 2024: $803,773Net Income 2024: $31,4972024

Highlighted filing

2018

Revenue$448,915
Expenses$479,728
Net Income-$30,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.0
Gross Receipts
$448,915
Mission and Program Overview

Mission

Promote litter removal, prevention education and recycling in pursuit of the protection and improvement of our environment.

Promote litter removal, prevention education and recycling in pursuit of the protection and improvement or our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,930$85,117▼ $30,813
Cash and Non-Interest-Bearing Accounts$57,242$47,641▼ $9,601
Accounts Receivable$54,709$37,553▼ $17,156
Land, Buildings, and Equipment, Net$4,244$3,513▼ $731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,195$88,707▼ $27,488
Liabilities
Accounts Payable and Accrued Expenses$265$3,590▲ $3,325
Total Liabilities$265$3,590▲ $3,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,930$85,117▼ $30,813
Total Liabilities and Net Assets / Fund Balance$116,195$88,707▼ $27,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,000$15,000
Other Land Buildings$3,513$7,598$11,111
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DePlascoExecutive DirectorFT$62,135$62,135
Revenue and Support

Revenue Composition

Contributions and Grants
$448,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,111
Change in Net Assets
$-30,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,732
Grants and Similar Amounts Paid$113,758
Other Expenses$105,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,986$130,508-$174,494
Grants to Domestic Orgs$113,758--$113,758
Current Officers, Directors, Trustees, and Key Employees$3,091$62,310-$65,401
Occupancy$24,220$7,200-$31,420
Information Technology$11,350$11,388-$22,738
Insurance$13,772$8,272-$22,044
Payroll Taxes$19,778$1,041-$20,819
Office Expenses$4,300$4,302-$8,602
Advertising$2,512$4,240-$6,752
All Other Expenses$4,453--$4,453
Fees for Services Accounting-$3,862-$3,862
Travel$1,051$1,051-$2,102
Other Expenses$1,951$120-$2,071
Depreciation Depletion$444$287-$731
Interest-$463-$463
Pension Plan Contributions-$18-$18
Total Functional Expenses$244,666$235,062$0$479,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 Part VI, Section B, line 11b: NO REVIEW WILL BE CONDUCTED.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19: NO DOCUMENT WILL BE AVAILABLE TO THE PUBLIC.

Filing and Contact Details

Filer

Filer Name
Keep Pinellas Beautiful Inc
EIN
59-3120169
Phone
7275330402
Address
5090 66th St N, St Petersburg, FL 33709

Signing Officer

Name
Patricia DePlasco
Title
Executive Director
Phone
7275330402
Signed
2019-07-19

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
10
Volunteers
18,873
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission: Protection and improvement of our environment.

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03590
IRS990/AccountsReceivableGrp/BOYAmt054709
IRS990/AccountsReceivableGrp/EOYAmt037553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LITTER REMOVAL, PREVENTION EDUCATION AND RECYCLING IN PURSUIT OF THE PROTECTION AND IMPROVEMENT OR OUR ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04240
IRS990/AdvertisingGrp/ProgramServicesAmt02512
IRS990/AdvertisingGrp/TotalAmt06752
IRS990/AllOtherContributionsAmt0105111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04453
IRS990/AllOtherExpensesGrp/TotalAmt04453
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA DEPLASCO
IRS990/BooksInCareOfDetail/PhoneNum07275330402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05090 66th St N
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057242
IRS990/CashNonInterestBearingGrp/EOYAmt047641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448915
IRS990/CYGrantsAndSimilarPaidAmt0113758
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30813
IRS990/CYSalariesCompEmpBnftPaidAmt0260732
IRS990/CYTotalExpensesAmt0479728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444
IRS990/DepreciationDepletionGrp/TotalAmt0731
IRS990/Desc0ADOPT A SHORE AND PINELLAS MARINE LITTER PATROL (PCU) COOPERATIVE PARTNERSHIP THAT PROMOTES COMMUNITY INVOLVEMENT IN ENHANCING THE APPEARANCE FOR OUR SHORELINES THROUGH REDUCING DEBRIS FROM ENTERING OUR WATERWAYS AND POLLUTING THE NATURAL HABITATS OF OUR NATIVE WILDLIFE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03862
IRS990/FeesForServicesAccountingGrp/TotalAmt03862
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia DePlasco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0343804
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011388
IRS990/InformationTechnologyGrp/ProgramServicesAmt011350
IRS990/InformationTechnologyGrp/TotalAmt022738
IRS990/InsuranceGrp/ManagementAndGeneralAmt08272
IRS990/InsuranceGrp/ProgramServicesAmt013772
IRS990/InsuranceGrp/TotalAmt022044
IRS990/InterestGrp/ManagementAndGeneralAmt0463
IRS990/InterestGrp/TotalAmt0463
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03513
IRS990/LandBldgEquipCostOrOtherBssAmt026111
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE LITTER REMOVAL, PREVENTATIVE EDUCATION, AND RECYCLING IN PURSUIT OF THE PROTECTION AND IMPROVEMENT OF OUR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115930
IRS990/NetAssetsOrFundBalancesEOYAmt085117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt024220
IRS990/OccupancyGrp/TotalAmt031420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt08602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto & Truck Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt01951
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt019778
IRS990/PayrollTaxesGrp/TotalAmt020819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018
IRS990/PensionPlanContributionsGrp/TotalAmt018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Keep Pinellas Beautiful
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPT A MILE (PHD) - COOPERATIVE PARTNERSHIP THAT PROMOTES COMMUNITY INVOLVEMENT IN ENHANCING THE APPEARANCE OF OUR ROADS BY REDUCING LITTER AND DEBRIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT VOLUNTEER EFFORTS IN LITTER REMOVAL AND PREVENTION EDUCATION, PROMOTE RECYCLING, AND PROTECT, MAINTAIN AND IMPROVE THE BEAUTY OF OUR COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026074
IRS990/PYSalariesCompEmpBnftPaidAmt0236779
IRS990/PYTotalExpensesAmt0382824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408898
IRS990/ReconcilationRevenueExpnssAmt0-30813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01647197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647197
IRS990ScheduleA/TotalSupportAmt01647197
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07598
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission: Protection and improvement of our environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section B, line 11b: NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19: NO DOCUMENT WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116195
IRS990/TotalAssetsEOYAmt088707
IRS990/TotalAssetsGrp/BOYAmt0116195
IRS990/TotalAssetsGrp/EOYAmt088707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448915
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265
IRS990/TotalLiabilitiesEOYAmt03590
IRS990/TotalLiabilitiesGrp/BOYAmt0265
IRS990/TotalLiabilitiesGrp/EOYAmt03590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0244666
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt01051
IRS990/TravelGrp/TotalAmt02102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05090 66th St N
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033709
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia DePlasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07275330402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PINELLAS BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593120169
ReturnHeader/Filer/PhoneNum07275330402
ReturnHeader/Filer/USAddress/AddressLine1Txt05090 66th St N
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.143.23
ReturnHeader/ReturnTs02019-10-14T13:27:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.24$4.18$8.35$8.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.32$3.86$6.69$6.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.25$3.64$6.47$6.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.37$3.17$7.56$5.29$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.91$4.64$4.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.17$4.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$4.49$4.80$0.31
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$4.11$3.83$0.28
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.82$3.51$0.31
2015Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$3.29$2.97$0.33
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$2.82$2.91$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.58$2.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$2.78$2.55$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.83$2.80$0.03