Civic Intelligence

Keep Polk County Beautiful Inc.

990EZ • Fiscal year 2010 • EIN 59-3233346

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.KEEPPOLKCOUNTYBEAUTIFUL.COM
951 Eagle Ridge Drive33859
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$73,801

No earlier filing loaded for comparison.

Net Assets

$72,525

No earlier filing loaded for comparison.

Liabilities

$1,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$113,509

No earlier filing loaded for comparison.

Expenses

$122,228

No earlier filing loaded for comparison.

Net Income

-$8,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$73,801
Liabilities$1,276
Net Assets$72,525
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$113,509
Expenses$122,228
Net Income-$8,719
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3233346
Raw XML Appendix195 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
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CompensationExplanation/Compensation/PersonName1SCOTT REEVES
CompensationExplanation/Compensation/PersonName2BETTY CANNONS
CompensationExplanation/Compensation/PersonName3THOMAS C PARROTTE
CompensationExplanation/Compensation/PersonName4ANN A WORTMAN
CompensationExplanation/Compensation/PersonName5MAUREEN PARROTTE
CompensationExplanation/Compensation/PersonName6CHARLIE FOUNTAIN
CompensationExplanation/Compensation/PersonName7MARK TALBOT
CompensationExplanation/Compensation/PersonName8PATRICIA KIRBY
CompensationExplanation/Compensation/PersonName9KATIE GLASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0338596702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode933859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation947000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GWEN BETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY CANNONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS C PARROTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN A WORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAUREEN PARROTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLIE FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK TALBOT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATIE GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC. DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07734
IRS990EZ/OtherAssetsTotal/EOY02171
IRS990EZ/OtherExpensesTotal044289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KPCB 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.
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IRS990EZ/SalariesOtherCompEmplBenefits056333
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY01013
IRS990EZ/SumOfTotalLiabilities/EOY01276
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20LAKE WALES FL 33859
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE WALES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033853
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE GLASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636767019
IRS990EZ/TotalAssets/BOY082257
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IRS990EZ/TotalExpenses0122228
IRS990EZ/TotalProgramServiceExpenses0102410
IRS990EZ/TotalRevenue0113509
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal079589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094239
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0281168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095993
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IRS990ScheduleA/PublicSupportPertcentage17000.90300
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IRS990ScheduleA/PublicSupportTotal1700740610
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095993
IRS990ScheduleA/Total170/Total0820199
IRS990ScheduleA/TotalSupport0820199
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593233346
ReturnHeader/Filer/Name/BusinessNameLine10KEEP POLK COUNTY BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone08636767019
ReturnHeader/Filer/USAddress/AddressLine10951 EAGLE RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0LAKE WALES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033859
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0GWEN BETTLE
ReturnHeader/Officer/Phone08636767019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIDGETT GOINS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 RICELAND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVIERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378626173
ReturnHeader/Preparer/Name0BRIDGETT GOINS
ReturnHeader/Preparer/Phone08635576068
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T22:20:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,801
Liabilities
$1,276
Net assets
$72,525
Revenue
$113,509
Expenses
$122,228
Net income
-$8,719
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