Civic Intelligence

Keep Palm Beach County Beautiful Inc.

990 • Fiscal year 2015 • EIN 65-0117981

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization Profilewww.keeppbcbeautiful.org
1920 PALM BEACH LAKES BLVD Room SUIWest Palm Beach, FL 33409

(561) 686-6646

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% 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

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,494

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,927

Up $12,953 (+76%) from 2014

Net Assets

Up

$27,553

Up $12,243 (+80%) from 2014

Liabilities

Up

$2,374

Up $710 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$244,136

Up $50,258 (+26%) from 2014

Expenses

Up

$231,893

Up $41,782 (+22%) from 2014

Net Income

Up

$12,243

Up $8,476 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $19,582Liabilities 2011: $977Net Assets 2011: $18,6052011Assets 2012: $1,221Liabilities 2012: $2,540Net Assets 2012: -$1,3192012Assets 2013: $14,172Liabilities 2013: $2,629Net Assets 2013: $11,5432013Assets 2014: $16,974Liabilities 2014: $1,664Net Assets 2014: $15,3102014Assets 2015: $29,927Liabilities 2015: $2,374Net Assets 2015: $27,5532015Assets 2016: $30,500Liabilities 2016: $2,224Net Assets 2016: $28,2762016Assets 2017: $14,518Liabilities 2017: $2,514Net Assets 2017: $12,0042017Assets 2018: $24,536Liabilities 2018: $2,591Net Assets 2018: $21,9452018Assets 2019: $633Liabilities 2019: $1,689Net Assets 2019: -$1,0562019Assets 2020: $33,739Liabilities 2020: $2,610Net Assets 2020: $31,1292020Assets 2021: $36,479Liabilities 2021: $0Net Assets 2021: $36,4792021Assets 2022: $108,253Liabilities 2022: $0Net Assets 2022: $108,2532022Assets 2023: $118,307Liabilities 2023: $0Net Assets 2023: $118,3072023Assets 2024: $79,543Liabilities 2024: $0Net Assets 2024: $79,5432024

Highlighted filing

2015

Assets$29,927
Liabilities$2,374
Net Assets$27,553
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,170Expenses 2011: $195,962Net Income 2011: $5,2082011Revenue 2012: $184,500Expenses 2012: $204,424Net Income 2012: -$19,9242012Revenue 2013: $190,514Expenses 2013: $177,652Net Income 2013: $12,8622013Revenue 2014: $193,878Expenses 2014: $190,111Net Income 2014: $3,7672014Revenue 2015: $244,136Expenses 2015: $231,893Net Income 2015: $12,2432015Revenue 2016: $226,466Expenses 2016: $225,743Net Income 2016: $7232016Revenue 2017: $238,388Expenses 2017: $254,660Net Income 2017: -$16,2722017Revenue 2018: $232,505Expenses 2018: $222,564Net Income 2018: $9,9412018Revenue 2019: $195,469Expenses 2019: $218,470Net Income 2019: -$23,0012019Revenue 2020: $275,865Expenses 2020: $243,680Net Income 2020: $32,1852020Revenue 2021: $223,933Expenses 2021: $218,583Net Income 2021: $5,3502021Revenue 2022: $177,416Expenses 2022: $105,642Net Income 2022: $71,7742022Revenue 2023: $184,946Expenses 2023: $174,892Net Income 2023: $10,0542023Revenue 2024: $180,031Expenses 2024: $218,795Net Income 2024: -$38,7642024

Highlighted filing

2015

Revenue$244,136
Expenses$231,893
Net Income$12,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$244,136
Mission and Program Overview

Mission

To enhance the quality of life in palm beach county through programs and partnerships that encourage public agencies, private entities, residents, and visitors to reduce litter and waste, increase recycling, beautify, maintain, and sustain public spces and inspire generations of environmental stewards.

To improve the quality of life in palm beach county through litter prevention education, beautification efforts, and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,659$29,612▲ $12,953
Rtn Earn Endowment Incm Other Fnds$15,310$27,553▲ $12,243
Total Assets$16,974$29,927▲ $12,953
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$1,664$2,374▲ $710
Total Liabilities$1,664$2,374▲ $710
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,310$27,553▲ $12,243
Total Liabilities and Net Assets / Fund Balance$16,974$29,927▲ $12,953
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes FerrisExecutive DirectorFT$70,873$21,621$92,494

Board Members and Trustees

NameTitle
Jo Ellen LeisingerPresident
Jackie Winchester1st Vice President
Andy Hertel2nd Vice President
Carl BengstonDirector
Dale BarnhartDirector
G Haney Frakes JrDirector
Lucy KeshavarzDirector
Robert HamiltonDirector
George MatsoukasSecretary
Henry DeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,036
Change in Net Assets
$12,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,172
Salaries, Compensation, and Employee Benefits$97,721
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,220$720-$99,220
Current Officers, Directors, Trustees, and Key Employees$56,698$14,175-$70,873
Occupancy$12,074$3,019-$15,093
Other Employee Benefits$8,657$2,164-$10,821
Pension Plan Contributions$8,640$2,160-$10,800
Insurance$5,047$3,084-$8,131
Grants to Domestic Orgs$6,000--$6,000
Payroll Taxes$4,182$1,045-$5,227
Conferences and Meetings-$2,091-$2,091
Office Expenses-$1,812-$1,812
Fees for Services Accounting-$1,105-$1,105
Total Functional Expenses$200,518$31,375$0$231,893
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$2,374
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 10A

“ORGANIZATION IS AN INDEPENDENT NON-PROFIT 501c3, AND IS A CERTIFIED AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.”

Form 990, Part VI, Section C, Line 18

“Documents are available at organization address upon specific request. The annual tax return is also available through public records with the state registration.”

Form 990, Part VI, Section C, Line 19

“Documents are available at organization address upon specific request.”

Filing and Contact Details

Filer

Filer Name
Keep Palm Beach County Beautiful Inc
EIN
65-0117981
Phone
5616866646
Address
1920 PALM BEACH LAKES BLVD Room SUI, WEST PALM BEACH, FL 33409

Signing Officer

Name
Lourdes Ferris
Title
Executive Director
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
8,000

Preparer

Firm
Alan M Wagner CPA Pa
Address
1920 PALM BEACH LKS BLVD 211, W PALM BEACH, FL 33409
Preparer
Alan M Wagner CPA
Phone
5617129444
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01014198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014198
IRS990ScheduleA/TotalSupportAmt01014198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02374
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS MUST SUBMIT A FINAL REPORT AND PHOTOGRAPHS OF THE ENVIRONMENTAL AND/OR BEAUTIFICATION PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SIX GRANTS AT 1,000 EACH WERE ISSUED ONE PUBLIC SCHOOL RECEIVED TWO 1,000 GRANTS. THREE PUBLIC SCHOOLS RECEIVED 1,000 EACH AND ONE 501c3 COMMUNITY ORGANIZATION RECEIVED 1,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS AN INDEPENDENT NON-PROFIT 501c3, AND IS A CERTIFIED AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS UPON SPECIFIC REQUEST. THE ANNUAL TAX RETURN IS ALSO AVAILABLE THROUGH PUBLIC RECORDS WITH THE STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016974
IRS990/TotalAssetsEOYAmt029927
IRS990/TotalAssetsGrp/BOYAmt016974
IRS990/TotalAssetsGrp/EOYAmt029927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244136
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664
IRS990/TotalLiabilitiesEOYAmt02374
IRS990/TotalLiabilitiesGrp/BOYAmt01664
IRS990/TotalLiabilitiesGrp/EOYAmt02374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027553
IRS990/TotalOtherCompensationAmt021621
IRS990/TotalProgramServiceExpensesAmt0200518
IRS990/TotalReportableCompFromOrgAmt070873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244136
IRS990/TotalVolunteersCnt08000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029927
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 PALM BEACH LAKES BLVD STE 210
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033409
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.keeppbcbeautiful.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PALM BEACH COUNTY BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650117981
ReturnHeader/Filer/PhoneNum05616866646
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 PALM BEACH LAKES BLVD Room SUI
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M WAGNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 PALM BEACH LKS BLVD 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05617129444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WAGNER CPA
ReturnHeader/ReturnTs02016-08-05T12:58:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,927
Liabilities
$2,374
Net assets
$27,553
Revenue
$244,136
Expenses
$231,893
Net income
$12,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.80$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.85$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.77$1.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.24$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.76$2.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.95$2.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.38$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$2.26$2.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.44$2.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.94$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$1.91$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$1.85$2.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$2.01$1.96$0.05