Civic Intelligence

Keep Polk County Beautiful Inc.

990 • Fiscal year 2022 • EIN 59-3233346

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.KEEPPOLKCOUNTYBEAUTIFUL.COM
PO Box 123Eagle Lake, FL 33839

(863) 205-2761

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,121

Up $17,375 (+302%) from 2021

Net Assets

Up

$23,121

Up $17,375 (+302%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$204,378

Up $33,707 (+20%) from 2021

Expenses

Up

$187,003

Up $15,812 (+9.2%) from 2021

Net Income

Up

$17,375

Up $17,895 (+3441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $73,801Liabilities 2010: $1,276Net Assets 2010: $72,5252010Assets 2011: $49,550Liabilities 2011: $1,221Net Assets 2011: $48,3292011Assets 2012: $18,640Liabilities 2012: $1,798Net Assets 2012: $16,8422012Assets 2013: $2,333Liabilities 2013: $1,025Net Assets 2013: $1,3082013Assets 2014: $3,505Liabilities 2014: $7,289Net Assets 2014: -$3,7842014Assets 2015: $1,225Liabilities 2015: $1,597Net Assets 2015: -$3722015Assets 2016: $4,779Liabilities 2016: $1,300Net Assets 2016: $3,4792016Assets 2017: $5,827Liabilities 2017: $1,787Net Assets 2017: $4,0402017Assets 2018: $11,095Liabilities 2018: $0Net Assets 2018: $11,0952018Assets 2019: $10,044Liabilities 2019: $0Net Assets 2019: $10,0442019Assets 2020: $6,266Liabilities 2020: $0Net Assets 2020: $6,2662020Assets 2021: $5,746Liabilities 2021: $0Net Assets 2021: $5,7462021Assets 2022: $23,121Liabilities 2022: $0Net Assets 2022: $23,1212022Assets 2023: $39,523Liabilities 2023: $0Net Assets 2023: $39,5232023Assets 2024: $60,007Liabilities 2024: $0Net Assets 2024: $60,0072024Assets 2025: $72,696Liabilities 2025: $0Net Assets 2025: $72,6962025

Highlighted filing

2022

Assets$23,121
Liabilities$0
Net Assets$23,121
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,509Expenses 2010: $122,228Net Income 2010: -$8,7192010Revenue 2011: $112,483Expenses 2011: $136,679Net Income 2011: -$24,1962011Revenue 2012: $116,558Expenses 2012: $148,045Net Income 2012: -$31,4872012Revenue 2013: $111,128Expenses 2013: $126,662Net Income 2013: -$15,5342013Revenue 2014: $183,974Expenses 2014: $188,085Net Income 2014: -$4,1112014Revenue 2015: $157,830Expenses 2015: $154,418Net Income 2015: $3,4122015Revenue 2016: $213,043Expenses 2016: $209,564Net Income 2016: $3,4792016Revenue 2017: $132,755Expenses 2017: $132,194Net Income 2017: $5612017Revenue 2018: $163,567Expenses 2018: $156,512Net Income 2018: $7,0552018Revenue 2019: $193,670Expenses 2019: $194,721Net Income 2019: -$1,0512019Revenue 2020: $162,297Expenses 2020: $168,395Net Income 2020: -$6,0982020Revenue 2021: $170,671Expenses 2021: $171,191Net Income 2021: -$5202021Revenue 2022: $204,378Expenses 2022: $187,003Net Income 2022: $17,3752022Revenue 2023: $208,728Expenses 2023: $192,326Net Income 2023: $16,4022023Revenue 2024: $265,046Expenses 2024: $228,160Net Income 2024: $36,8862024Revenue 2025: $184,054Expenses 2025: $171,365Net Income 2025: $12,6892025

Highlighted filing

2022

Revenue$204,378
Expenses$187,003
Net Income$17,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$204,378
Mission and Program Overview

Mission

Sponsored educational programs and clean up efforts to our community and county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,746$23,121▲ $17,375
Rtn Earn Endowment Incm Other Fnds$5,746$23,121▲ $17,375
Total Assets$5,746$23,121▲ $17,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,746$23,121▲ $17,375
Total Liabilities and Net Assets / Fund Balance$5,746$23,121▲ $17,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,614$13,614
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie HayesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Rick MariucciPresident
Kim BrunsonAdv Board Mbr
Charlie FountainBoard Member
Jason VarnadoreBoard Member
Jeff JonesBoard Member
Kylie TravisBoard Member
Lionel CorpusBoard Member
Loy LockeBoard Member
Stacy HillBoard Member
Joseph MakalSecretary
Mary BoyerTreasurer
Betty CannonsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$204,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,319
Change in Net Assets
$17,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,481
Salaries, Compensation, and Employee Benefits$68,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$55,000
Other Expenses---$22,717
Other Employee Benefits---$9,315
Occupancy---$7,755
Travel---$6,648
Payroll Taxes---$4,207
Fees for Services Accounting---$2,200
Total Functional Expenses$0$0$0$187,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax-
Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Polk Beautiful Inc
EIN
59-3233346
Phone
8632052761
Address
PO BOX 123, EAGLE LAKE, FL 33839

Signing Officer

Name
Katie Hayes
Title
Director
Phone
8632052761
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Jeffries Bookkeeping & Income Tax Services Inc
Address
180 S Broadway Ave, Bartow, FL 33830
Preparer
Donna F Cook
Phone
8635331416
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Sponsored educational programs and clean up efforts in the community”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORED EDUCATIONAL PROGRAMS AND CLEAN UP EFFORTS TO OUR COMMUNITY AND COUNTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0172319
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATIE HAYES
IRS990/BooksInCareOfDetail/PhoneNum08632052761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HIGHWAY 17 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033839
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05746
IRS990/CashNonInterestBearingGrp/EOYAmt023121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05059
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017375
IRS990/CYSalariesCompEmpBnftPaidAmt068522
IRS990/CYTotalExpensesAmt0187003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY CLEAN UP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MARIUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY CANNONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MAKAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LIONEL CORPUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON VARNADORE
IRS990/Form990PartVIISectionAGrp/PersonNm10LOY LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLIE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BRUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADV BOARD MBR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013614
IRS990/LandBldgEquipCostOrOtherBssAmt013614
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORED EDUCATIONAL PROGRAMS AND CLEAN UP EFFORTS TO OUR COMMUNITY AND COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05746
IRS990/NetAssetsOrFundBalancesEOYAmt023121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07755
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09315
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2FUND RAISING COST
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0198
IRS990/OtherExpensesGrp/TotalAmt177984
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt322717
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATIE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114268
IRS990/PYRevenuesLessExpensesAmt0-520
IRS990/PYSalariesCompEmpBnftPaidAmt056923
IRS990/PYTotalExpensesAmt0171191
IRS990/PYTotalRevenueAmt0170671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023121
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204378
IRS990ScheduleA/PublicSupportTotal509Amt0204378
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204378
IRS990ScheduleA/Total509Grp/TotalAmt0204378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204378
IRS990ScheduleA/TotalSupportAmt0204378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204378
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORED EDUCATIONAL PROGRAMS AND CLEAN UP EFFORTS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05746
IRS990/TotalAssetsEOYAmt023121
IRS990/TotalAssetsGrp/BOYAmt05746
IRS990/TotalAssetsGrp/EOYAmt023121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204378
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023121
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023121
IRS990/TravelGrp/TotalAmt06648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HIGHWAY 17S
IRS990/USAddress/CityNm0EAGLE LAKE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033839
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KEEPPOLKCOUNTYBEAUTIFUL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632052761
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP POLK BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593233346
ReturnHeader/Filer/PhoneNum08632052761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0EAGLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464543220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffries Bookkeeping & Income Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033830
ReturnHeader/PreparerPersonGrp/PhoneNum08635331416
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna F Cook
ReturnHeader/ReturnTs02022-12-14T09:41:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,121
Liabilities
$0
Net assets
$23,121
Revenue
$204,378
Expenses
$187,003
Net income
$17,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.84$1.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.65$2.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.09$1.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.04$1.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.71$1.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.94$1.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.64$1.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$2.13$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$1.58$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$1.84$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.11$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.17$1.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$1.12$1.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.14$1.22$0.09