Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 59-3233346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,333
Down $16,307 (-87%) from 2012
Net Assets
Down$1,308
Down $15,534 (-92%) from 2012
Liabilities
Down$1,025
Down $773 (-43%) from 2012
Revenue
Down$111,128
Down $5,430 (-4.7%) from 2012
Expenses
Down$126,662
Down $21,383 (-14%) from 2012
Net Income
Up-$15,534
Up $15,953 (+51%) from 2012
Sponsored educational programs and clean up efforts to our community and county
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GWEN BETTLE |
| CompensationExplanation/Compensation/PersonName | 1 | SCOTT REEVES |
| CompensationExplanation/Compensation/PersonName | 2 | BETTY CANNONS |
| CompensationExplanation/Compensation/PersonName | 3 | ANN A WORTMAN |
| CompensationExplanation/Compensation/PersonName | 4 | CHARLIE FOUNTAIN |
| CompensationExplanation/Compensation/PersonName | 5 | MARK TALBOT |
| CompensationExplanation/Compensation/PersonName | 6 | PATRICIA KIRBY |
| CompensationExplanation/Compensation/PersonName | 7 | KATIE YOXALL |
| CompensationExplanation/Compensation/PersonName | 8 | BRENDA PERDUE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17858 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1883 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 94266 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15534 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 375 |
| IRS990EZ/GrossReceipts | 0 | 111128 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16842 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16842 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1308 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1308 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 46997 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 3528 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GWEN BETTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SCOTT REEVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BETTY CANNONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANN A WORTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHARLIE FOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARK TALBOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PATRICIA KIRBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATIE YOXALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BRENDA PERDUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER, V |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 782 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 450 |
| IRS990EZ/OtherExpensesTotal | 0 | 69707 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN POLK COUNTY, FLORIDA, BY SPONSORING AND PROVIDING EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE AND NEED FOR CLEANUP, BEAUTIFICATION, AND THE PRESERVANCE OF THE COUNTIES ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 217 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN POLK COUNTY, FLORIDA, BY SPONSORING AND PROVIDING EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE AND NEED FOR CLEANUP, BEAUTIFICATION, AND THE PRESERVANCE OF THE COUNTIES ENVIRONMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | KPCB ACTS AS THE CONNECTING AGENCY BETWEEN THE PRIVATE SECTOR AND THE PUBLIC SECTOR OF LOCAL AND STATE GOVERNMENTS. AS SUCH IT PROMOTES, ORGANIZES, DESIGNS AND IMPLEMENTS PROGRAMS TO BOTH EDUCATE THE PUBLIC CONCERNING THE ENVIROMENT AND PROVIDE ACTIVE PARTICIPATION TO HELP CLEAN THE COUNTY OF LITTER AND PROPER DISPOSAL OF OTHER WASTES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68387 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16858 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54213 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1798 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1025 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 951 EAGLE RIDGE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | LAKE WALES FL 33859 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE WALES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33853 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATIE YOXALL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8636767019 |
| IRS990EZ/TotalAssets/BOY | 0 | 18640 |
| IRS990EZ/TotalAssets/EOY | 0 | 2333 |
| IRS990EZ/TotalExpenses | 0 | 126662 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68387 |
| IRS990EZ/TotalRevenue | 0 | 111128 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 96898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 94239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 227357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 614702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16862 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 614702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 96898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 94239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 227357 |
| IRS990ScheduleA/Total170/Total | 0 | 614702 |
| IRS990ScheduleA/TotalSupport | 0 | 614702 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KEEP AMERICA BEAUTIFUL 375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE EXPENSES 748 PHONE, FAX, WEBSITE 4,282 LIABILITY INSURANCE 1,601 AUTOMOBILE EXPENSES 4,453 BANK SERVICE CHARGE 90 MISC 60 MISC STATE FEES 210 PROGRAMS 26,483 RELATED DONATED EXPENSES 31,448 NON-INVESTMENT DEPRECIATION 332 TOTAL 69,707 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 22,254 22,254 LESS ACCUMULATED DEPRECIATION 21,472 21,804 TOTAL 782 450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES 1,798 1,025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN POLK COUNTY, FLORIDA, BY SPONSORING AND PROVIDING EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE AND NEED FOR CLEANUP, BEAUTIFICATION, AND THE PRESERVANCE OF THE COUNTIES ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN POLK COUNTY, FLORIDA, BY SPONSORING AND PROVIDING EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE AND NEED FOR CLEANUP, BEAUTIFICATION, AND THE PRESERVANCE OF THE COUNTIES ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | KPCB ACTS AS THE CONNECTING AGENCY BETWEEN THE PRIVATE SECTOR AND THE PUBLIC SECTOR OF LOCAL AND STATE GOVERNMENTS. AS SUCH IT PROMOTES, ORGANIZES, DESIGNS AND IMPLEMENTS PROGRAMS TO BOTH EDUCATE THE PUBLIC CONCERNING THE ENVIROMENT AND PROVIDE ACTIVE PARTICIPATION TO HELP CLEAN THE COUNTY OF LITTER AND PROPER DISPOSAL OF OTHER WASTES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593233346 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEEP POLK COUNTY BEAUTIFUL INC |
| ReturnHeader/Filer/NameControl | 0 | KEEP |
| ReturnHeader/Filer/Phone | 0 | 8636767019 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 951 EAGLE RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE WALES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33859 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | GWEN BETTLE |
| ReturnHeader/Officer/Phone | 0 | 8636767019 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRIDGETT GOINS TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1610 RICELAND DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEVIERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 378626173 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T16:01:06-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.