Civic Intelligence

Keep Tampa Bay Beautiful Inc.

990 • Fiscal year 2021 • EIN 59-3150612

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2022

Organization ProfileWWW.KEEPTAMPABAYBEAUTIFUL.ORG

View Organization Page

730 West Emma StreetTampa, FL 33603

(813) 221-8733

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,903

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,042,267

Up $32,417 (+3.2%) from 2020

Net Assets

Up

$998,371

Up $41,462 (+4.3%) from 2020

Liabilities

Down

$43,896

Down $9,045 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$680,013

Up $1,291 (+0.2%) from 2020

Expenses

Up

$599,730

Up $30,639 (+5.4%) from 2020

Net Income

Down

$80,283

Down $29,348 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,966Liabilities 2011: $35,419Net Assets 2011: $142,5472011Assets 2012: $153,040Liabilities 2012: $38,780Net Assets 2012: $114,2602012Assets 2013: $277,204Liabilities 2013: $8,741Net Assets 2013: $268,4632013Assets 2014: $446,765Liabilities 2014: $18,005Net Assets 2014: $428,7602014Assets 2015: $410,040Liabilities 2015: $24,955Net Assets 2015: $385,0852015Assets 2016: $438,417Liabilities 2016: $7,920Net Assets 2016: $430,4972016Assets 2017: $712,684Liabilities 2017: $7,983Net Assets 2017: $704,7012017Assets 2018: $747,221Liabilities 2018: $19,613Net Assets 2018: $727,6082018Assets 2019: $887,995Liabilities 2019: $12,741Net Assets 2019: $875,2542019Assets 2020: $1,009,850Liabilities 2020: $52,941Net Assets 2020: $956,9092020Assets 2021: $1,042,267Liabilities 2021: $43,896Net Assets 2021: $998,3712021Assets 2022: $1,259,553Liabilities 2022: $31,592Net Assets 2022: $1,227,9612022Assets 2023: $1,241,695Liabilities 2023: $64,910Net Assets 2023: $1,176,7852023Assets 2024: $1,279,623Liabilities 2024: $71,238Net Assets 2024: $1,208,3852024

Highlighted filing

2021

Assets$1,042,267
Liabilities$43,896
Net Assets$998,371
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,874Expenses 2011: $608,871Net Income 2011: $52,0032011Expenses 2012: $614,8122012Expenses 2013: $709,9732013Revenue 2014: $944,299Expenses 2014: $766,002Net Income 2014: $178,2972014Revenue 2015: $1,018,208Expenses 2015: $1,043,883Net Income 2015: -$25,6752015Revenue 2016: $666,091Expenses 2016: $656,679Net Income 2016: $9,4122016Revenue 2017: $1,036,889Expenses 2017: $744,685Net Income 2017: $292,2042017Revenue 2018: $736,358Expenses 2018: $695,451Net Income 2018: $40,9072018Revenue 2019: $669,143Expenses 2019: $599,997Net Income 2019: $69,1462019Revenue 2020: $678,722Expenses 2020: $569,091Net Income 2020: $109,6312020Revenue 2021: $680,013Expenses 2021: $599,730Net Income 2021: $80,2832021Revenue 2022: $868,000Expenses 2022: $638,410Net Income 2022: $229,5902022Revenue 2023: $692,092Expenses 2023: $722,565Net Income 2023: -$30,4732023Revenue 2024: $927,979Expenses 2024: $896,379Net Income 2024: $31,6002024

Highlighted filing

2021

Revenue$680,013
Expenses$599,730
Net Income$80,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$758,357
Mission and Program Overview

Mission

To promote a culture of environmental stewardship through volunteer and educational opportunities.

We foster personal inspiration through environmental motivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,177$829,119▼ $24,058
Land, Buildings, and Equipment, Net$23,303$108,019▲ $84,716
Pledges and Grants Receivable$126,982$91,945▼ $35,037
Cash and Non-Interest-Bearing Accounts-$8,044-
Prepaid Expenses and Deferred Charges$6,388$5,140▼ $1,248
Total Assets$1,009,850$1,042,267▲ $32,417
Liabilities
Accounts Payable and Accrued Expenses$52,941$43,896▼ $9,045
Total Liabilities$52,941$43,896▼ $9,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,041$977,668▲ $100,627
Net Assets With Donor Restrictions$79,868$20,703▼ $59,165
Total Net Assets Fund Balance$956,909$998,371▲ $41,462
Total Liabilities and Net Assets / Fund Balance$1,009,850$1,042,267▲ $32,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,019$86,343$194,362
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EvensonExecutive DirectorFT$100,170$19,733$119,903
Denise FisherFinance ManagerPT$7,851-$7,851

Board Members and Trustees

NameTitle
Stanley KrohPresident
Sherisha HillsVice President
Alan DonnTrustee
Ashley NicholsTrustee
Barbara HeinekenTrustee
Brad SuderTrustee
Bryant JohnsonTrustee
Chris CooleyTrustee
David CrawleyTrustee
David KarlenTrustee
David RobbinsTrustee
Don GermaiseTrustee
Evengeline BestTrustee
Jason KyleTrustee
Jason LeblancTrustee
John MitchellTrustee
Kim ByerTrustee
Kyle TanrellTrustee
Larry MagierTrustee
Lyda BrownTrustee
Mark WilfalkTrustee
Nikki FosterTrustee
Paul GassenTrustee
Rick ValdezTrustee
Joe GrossSecretary
Jim EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,807
Program Service Revenue
$0
Investment Income
$1,196
Other Revenue
$-12,990
All Other Contributions
$324,711
Change in Net Assets
$80,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$31,500Donor Valuation
Other Non Cash Contri Table70$27,525Donor Valuation
Other Non Cash Contri Table1$1,760Donor Valuation
Total Noncash Contributions81$60,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,174
Total Revenue per Audited Statements
$769,187
Total Revenue per Form 990
$680,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,742
Other Expenses$284,570
Grants and Similar Amounts Paid$18,418
Total Fundraising Expense$10,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,656$374$1,844$138,874
Current Officers, Directors, Trustees, and Key Employees$101,914$15,188$5,603$122,705
Office Expenses$18,725$4,279$2,335$25,339
Depreciation Depletion$22,416$1,130-$23,546
Fees for Services Accounting$22,135$591-$22,726
Grants to Domestic Individuals$18,418--$18,418
Other Employee Benefits$17,287$364-$17,651
Payroll Taxes$16,637$875-$17,512
Occupancy$9,934$438-$10,372
Insurance$7,567$320-$7,887
Information Technology$5,494$267-$5,761
Advertising$4,940-$348$5,288
Travel$4,813$4-$4,817
Fees for Services Other$3,893$121-$4,014
Conferences and Meetings$3,094--$3,094
Interest$996--$996
Other Expenses$839--$839
Total Functional Expenses$565,649$23,951$10,130$599,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,725
Expenses per Audited Statements$599,730
Total Expenses per Form 990$599,730
Expenses Not Reported on Form 990$127,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,344
Fundraising Gross Income$65,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tropical Nights$155,810$65,354$8,002$57,352
Total Events$155,810$65,354$78,344$-12,990
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the president, vice president, secretary, treasurer, the immediate past president, and the city and county officials mentioned in the bylaws and shall, between regular meetings, have and exercise all powers of the board of trustees as may be lawfully delegated by the board. The executive committee shall meet on the call of the president or two (2) executive committee members. Three (3) executive committee members shall constitute a quorum.”

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

“A complete copy of the form 990 will be provided to the entire board of directors for review before it is filed to ensure accuracy.”

Form 990, Part VI, Section B, Line 12C

“Any board of trustee member or member of his/her family who has a direct or indirect financial interest in any contract or other transaction with ktbb must disclose to the board, in advance, such interest. The board of trustee member concerned may participate in discussions at board meetings related to the subject of their interest, but may not vote. Any matter of question or interpretation that arises relating to the conflict of interest policy should be referred to the president of ktbb for decision and/or referral to the board of trustees for decision where appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation of the executive director. The board will compare to other local nonprofits to determine appropriate compensation. No other officers of the organization receive compensation. The executive director presents to the executive committee to determine the salary for staff of the organization. Salaries are compared to other nonprofit organizations in the area. At the time of the budget, the board of trustees will review all salary compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Tampa Bay Beautiful
EIN
59-3150612
Phone
8132218733
Address
730 WEST EMMA STREET, TAMPA, FL 33603

Signing Officer

Name
Debra Evenson
Title
Executive Director
Phone
8132218733
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Evenson
Formed
1992
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
13
Volunteers
10,427

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. The organization is not required to recognize a liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,819.”

Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/PersonNm16DON GERMAISE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA HEINEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYANT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD SUDER
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE TANRELL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK WILFALK
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DENISE FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090456
IRS990/FundraisingDirectExpensesAmt078344
IRS990/FundraisingGrossIncomeAmt065354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0276640
IRS990/GrantAmt018418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt05494
IRS990/InformationTechnologyGrp/TotalAmt05761
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt07567
IRS990/InsuranceGrp/TotalAmt07887
IRS990/InterestGrp/ProgramServicesAmt0996
IRS990/InterestGrp/TotalAmt0996
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108019
IRS990/LandBldgEquipCostOrOtherBssAmt0194362
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A CULTURE OF ENVIRONMENTAL STEWARDSHIP THROUGH VOLUNTEER AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0956909
IRS990/NetAssetsOrFundBalancesEOYAmt0998371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977668
IRS990/NoncashContributionsAmt060785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt09934
IRS990/OccupancyGrp/TotalAmt010372
IRS990/OfficeExpensesGrp/FundraisingAmt02335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OfficeExpensesGrp/ProgramServicesAmt018725
IRS990/OfficeExpensesGrp/TotalAmt025339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017651
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0169891
IRS990/OtherExpensesGrp/ProgramServicesAmt1839
IRS990/OtherExpensesGrp/TotalAmt0169891
IRS990/OtherExpensesGrp/TotalAmt1839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0875
IRS990/PayrollTaxesGrp/ProgramServicesAmt016637
IRS990/PayrollTaxesGrp/TotalAmt017512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05140
IRS990/PrincipalOfficerNm0DEBRA EVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06233
IRS990/PYInvestmentIncomeAmt0-1181
IRS990/PYOtherExpensesAmt0239725
IRS990/PYOtherRevenueAmt0-12202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109631
IRS990/PYSalariesCompEmpBnftPaidAmt0323133
IRS990/PYTotalExpensesAmt0569091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678722

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,267
Liabilities
$43,896
Net assets
$998,371
Revenue
$680,013
Expenses
$599,730
Net income
$80,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$0.93$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.87$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.68$0.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.68$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.04$0.74$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.02$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.94$0.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.66$0.61$0.05