Civic Intelligence

Keep Polk County Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 59-3233346

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,225

Down $2,280 (-65%) from 2014

Net Assets

Up

-$372

Up $3,412 (+90%) from 2014

Liabilities

Down

$1,597

Down $5,692 (-78%) from 2014

Revenue

Down

$157,830

Down $26,144 (-14%) from 2014

Expenses

Down

$154,418

Down $33,667 (-18%) from 2014

Net Income

Up

$3,412

Up $7,523 (+183%) from 2014

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

2015

Assets$1,225
Liabilities$1,597
Net Assets-$372

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

2015

Revenue$157,830
Expenses$154,418
Net Income$3,412
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$162,953
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED EDUCATIONAL PROGRAMS AND CLEAN UP EFFORTS TO OUR COUNTY$40,000$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE YOXALLExecutive BoardFT$47,750-$47,750
SCOTT REEVESPresident-$0--
BETTY CANNONSVice President-$0--
BRENDA PERDUESecretary Tres-$0--
CHARLIE FOUNTAINDirector-$0--
JOSEPH MAKALDirector-$0--
RICK MARIUCCIDirector-$0--
ROBIN GOLDENDirector-$0--
ANN WORTMANDirector-$0--
ALEX WHEELERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Yoxall
Title
Executive Director
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jeffries Bookkeeping & Income Tax Inc
Address
180 S BROADWAY AVENUE, BARTOW, FL 33830
Preparer
Donna Jeffries
Phone
8635331416
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

REFUND 500

Form 990-EZ, Part I, Line 16, Other Expenses

MILEAGE REIMBURSMENT 42

Form 990-EZ, Part I, Line 16, Other Expenses

WEB HOSTING 736

Form 990-EZ, Part I, Line 16, Other Expenses

CELL PHONE 1,186

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 42

Form 990-EZ, Part I, Line 16, Other Expenses

ANNUAL REPORT FILING 195

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 1,328

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP FEES 375

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,773

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE / FAX 2,426

Form 990-EZ, Part I, Line 16, Other Expenses

Automotive expenses 5,134

Form 990-EZ, Part I, Line 16, Other Expenses

GAC CASH 5,830

Form 990-EZ, Part I, Line 16, Other Expenses

Donated advertising 3,900

Form 990-EZ, Part I, Line 16, Other Expenses

Donated program supply 65,783

Form 990-EZ, Part I, Line 16, Other Expenses

DONATED RENT 12,000

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER OFFICE EXPENSE 372

Form 990-EZ, Part I, Line 16, Other Expenses

Small office equipment 1,337

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 7,289, End of year 1,597

Form 990-EZ, Part III, Section 1, Line 1

Primary exempt purpose is to improve the quality of life in polk county,florida buy sponsoring and providing educational programs that stress the importance and need for clean up , beautification and preservation of the county enviroment.

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MAKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK MARIUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE YOXALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt040000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPPOLKCOUNTYBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101942
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560714
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE REIMBURSMENT 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB HOSTING 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELL PHONE 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT FILING 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE / FAX 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOTIVE EXPENSES 5,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAC CASH 5,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED ADVERTISING 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATED PROGRAM SUPPLY 65,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATED RENT 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER OFFICE EXPENSE 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL OFFICE EQUIPMENT 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Beginning of year 7,289, End of year 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE QUALITY OF LIFE IN POLK COUNTY,FLORIDA BUY SPONSORING AND PROVIDING EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE AND NEED FOR CLEAN UP , BEAUTIFICATION AND PRESERVATION OF THE COUNTY ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE YOXALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP POLK COUNTY 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/PreparerFirmName/BusinessNameLine1Txt0JEFFRIES BOOKKEEPING & INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S BROADWAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033830
ReturnHeader/PreparerPersonGrp/PhoneNum08635331416
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA JEFFRIES
ReturnHeader/ReturnTs02016-05-04T01:39:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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