Civic Intelligence

Keep Polk County Beautiful Inc.

990EZ • Fiscal year 2011 • EIN 59-3233346

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

951 Eagle Ridge Drive33859
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$49,550

Down $24,251 (-33%) from 2010

Net Assets

Down

$48,329

Down $24,196 (-33%) from 2010

Liabilities

Down

$1,221

Down $55 (-4.3%) from 2010

Revenue

Down

$112,483

Down $1,026 (-0.9%) from 2010

Expenses

Up

$136,679

Up $14,451 (+12%) from 2010

Net Income

Down

-$24,196

Down $15,477 (-178%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$49,550
Liabilities$1,221
Net Assets$48,329

Operations Trend

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

2011

Revenue$112,483
Expenses$136,679
Net Income-$24,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.7
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 Appendix227 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
CompensationExplanation/Compensation/PersonName0GWEN BETTLE
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
IRS990EZ/CashSavingsAndInvestments/BOY071630
IRS990EZ/CashSavingsAndInvestments/EOY048247
IRS990EZ/ContributionsGiftsGrantsEtc096898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24196
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 ENVIRONMENTAL LOOP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151307 PLEASANT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173820 MAINE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BARTOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BARTOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT MEADE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BARTOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
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/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
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/Compensation90
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA KIRBY
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02171
IRS990EZ/OtherAssetsTotal/EOY01303
IRS990EZ/OtherExpensesTotal077945
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/PrintingPublicationsPostage01012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/DescriptionProgramServiceAccom1KPCB 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/ProgramServiceExpenses0125437
IRS990EZ/ProgramServiceRevenue015372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053906
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY01276
IRS990EZ/SumOfTotalLiabilities/EOY01221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10951 EAGLE RIDGE DRIVE
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/BOY073801
IRS990EZ/TotalAssets/EOY049550
IRS990EZ/TotalExpenses0136679
IRS990EZ/TotalProgramServiceExpenses0125437
IRS990EZ/TotalRevenue0112483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0281168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0821104
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90300
IRS990ScheduleA/PublicSupportTotal1700821104
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227357
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0281168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121442
IRS990ScheduleA/Total170/Total0821104
IRS990ScheduleA/TotalSupport0821104
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,342 OFFICE 1,344 INFORMATION TECHNOLOGY 7,661 TRAVEL 756 CONFERENCES/MEETINGS 2,251 INSURANCE 1,728 MISC STATE FEES 125 PROGRAMS 57,023 BANK SERVICE CHARGE 3 AUTOMOBILE EXPENSES 4,595 MISC 117 TOTAL 77,945
IRS990ScheduleO/GeneralExplanation/Explanation122,254 22,254 LESS ACCUMULATED DEPRECIATION 20,083 20,951 TOTAL 2,171 1,303
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 1,276 1,221
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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/Explanation5KPCB 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
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/DateSigned02012-03-14
ReturnHeader/Officer/Name0GWEN BETTLE
ReturnHeader/Officer/Phone08636767019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-19
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-19T19:45:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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