Civic Intelligence

Keep Palm Beach County Beautiful Inc.

990 • Fiscal year 2018 • EIN 65-0117981

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization Profilewww.keeppbcbeautiful.org
1920 PALM BEACH LAKES BLVD Room 210West 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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,670

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,536

Up $10,018 (+69%) from 2017

Net Assets

Up

$21,945

Up $9,941 (+83%) from 2017

Liabilities

Up

$2,591

Up $77 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$232,505

Down $5,883 (-2.5%) from 2017

Expenses

Down

$222,564

Down $32,096 (-13%) from 2017

Net Income

Up

$9,941

Up $26,213 (+161%) from 2017

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

2018

Assets$24,536
Liabilities$2,591
Net Assets$21,945
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$232,505
Expenses$222,564
Net Income$9,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$232,505
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$14,203$24,221▲ $10,018
Rtn Earn Endowment Incm Other Fnds$12,004$21,945▲ $9,941
Total Assets$14,518$24,536▲ $10,018
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$2,514$2,591▲ $77
Total Liabilities$2,514$2,591▲ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,004$21,945▲ $9,941
Total Liabilities and Net Assets / Fund Balance$14,518$24,536▲ $10,018
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes FerrisExecutive Director Non-votingFT$78,441$27,229$105,670

Board Members and Trustees

NameTitle
Dale BarnhartPresident
Andy Hertel2nd Vice President
Carl BengstonDirector
G Haney Frakes JrDirector
Jeff NurgeDirector
Lucy KeshavarzDirector
Robert HamiltonDirector
George MatsoukasSecretary
Henry DeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,005
Change in Net Assets
$9,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,677
Other Expenses$107,887
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,645$845-$80,645
Current Officers, Directors, Trustees, and Key Employees$62,753$15,688-$78,441
Other Employee Benefits$12,631$3,158-$15,789
Occupancy$11,307$2,827-$14,134
Pension Plan Contributions$9,152$2,288-$11,440
Insurance$5,384$3,061-$8,445
Payroll Taxes$4,806$1,201-$6,007
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$1,614-$1,614
Fees for Services Accounting-$1,429-$1,429
Conferences and Meetings-$468-$468
Advertising-$307-$307
Total Functional Expenses$189,678$32,886$0$222,564
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$2,591
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
Other officer compensation reviewed
No
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 A NON-PROFIT 501c3, AND IS A CERTIFIED INDEPENDENT AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.”

Form 990, Part VI, Section B, Line 11B

“Executive director performs a detailed review of form 990 with tax return preparers. Subsequently, executive director reviews complted form 990 with specific board members.”

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 210, WEST PALM BEACH, FL 33409

Signing Officer

Name
Lourdes Ferris
Title
Executive Director
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9,350

Preparer

Firm
Alan M Wagner CPA Pa
Address
784 US HIGHWAY 1 SUITE 24, NORTH PALM BEACH, FL 33408
Preparer
Alan M Wagner
Phone
5617129444
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN PALM BEACH COUNTY THROUGH LITTER PREVENTION EDUCATION, BEAUTIFICATION EFFORTS, AND ENVIRONMENTAL STEWARDSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherContributionsAmt056005
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOURDES FERRIS EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum05616866646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 PALM BEACH LAKES BLVD STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014203
IRS990/CashNonInterestBearingGrp/EOYAmt024221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0468
IRS990/ConferencesMeetingsGrp/TotalAmt0468
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232505
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09941
IRS990/CYSalariesCompEmpBnftPaidAmt0111677
IRS990/CYTotalExpensesAmt0222564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GREAT AMERICAN CLEANUP - ORGANIZED CLEANUP/BEAUTIFICATION PROJECTS AT VARIOUS LOCATIONS IN SPRING, 2018. OVER 4,829 VOLUNTEERS CLEANED UP NEIGHBORHOODS, ROADWAYS, AND PUBLIC SPACES INCLUDING PARKS, SCHOOLS, BEACHES, AND WATERWAYS. PROVIDED GRANTS FOR MISCELLANEOUS COMMUNITY BEAUTIFICATION PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01429
IRS990/FeesForServicesAccountingGrp/TotalAmt01429
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/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027229
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/PersonNm0LOURDES FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY HERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MATSOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY DEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5G HANEY FRAKES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY KESHAVARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL BENGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NURGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078441
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/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/TitleTxt0EXECUTIVE DIRECTOR NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0166000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03061
IRS990/InsuranceGrp/ProgramServicesAmt05384
IRS990/InsuranceGrp/TotalAmt08445
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 SPACES, AND INSPIRE GENERATIONS OF ENVIRONMENTAL STEWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012004
IRS990/NetAssetsOrFundBalancesEOYAmt021945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt011307
IRS990/OccupancyGrp/TotalAmt014134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/TotalAmt01614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015789
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ProgramServicesAmt080645
IRS990/OtherExpensesGrp/TotalAmt0845
IRS990/OtherExpensesGrp/TotalAmt180645
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02514
IRS990/OtherLiabilitiesGrp/EOYAmt02591
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201
IRS990/PayrollTaxesGrp/ProgramServicesAmt04806
IRS990/PayrollTaxesGrp/TotalAmt06007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09152
IRS990/PensionPlanContributionsGrp/TotalAmt011440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LOURDES FERRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL COASTAL CLEANUP - ORGANIZED CLEANUP OF COUNTY WATERWAYS IN SEPTEMBER 2018. OVER 4,493 VOLUNTEERS REMOVED LITTER AND DEBRIS FROM AREA BEACHES, INTRACOASTAL WATERWAYS, SHORES, ISLAND LOCATIONS, NEIGHBORHOODS AND ROADWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062775
IRS990/ProgSrvcAccomActy3Grp/Desc0BROUGHT ENVIRONMENTAL MESSAGES TO MANY THOUSANDS OF PALM BEACH COUNTY RESIDENTS THROUGH PUBLICATIONS, WEBSITE, SOCIAL MEDIA, AND THROUGH PROGRAMS AND PRESENTATIONS AT AREA SCHOOLS WORKED ON NUMEROUS SPECIAL PROJECTS BEAUTIFICATION THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122005
IRS990/PYRevenuesLessExpensesAmt0-16272
IRS990/PYSalariesCompEmpBnftPaidAmt0106068
IRS990/PYTotalExpensesAmt0254660
IRS990/PYTotalRevenueAmt0238388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01135373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135373
IRS990ScheduleA/TotalSupportAmt01135373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02591
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/TotalLiabilityAmt02591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS MUST SUBMIT A FINAL REPORT AND PHOTOGRAPHS OF THE ENVIRONMENTAL AND/OR BEAUTIFICATION PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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 A NON-PROFIT 501c3, AND IS A CERTIFIED INDEPENDENT AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF FORM 990 WITH TAX RETURN PREPARERS. SUBSEQUENTLY, EXECUTIVE DIRECTOR REVIEWS COMPLTED FORM 990 WITH SPECIFIC BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS UPON SPECIFIC REQUEST. THE ANNUAL TAX RETURN IS ALSO AVAILABLE THROUGH PUBLIC RECORDS WITH THE STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt014518
IRS990/TotalAssetsEOYAmt024536
IRS990/TotalAssetsGrp/BOYAmt014518
IRS990/TotalAssetsGrp/EOYAmt024536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021945
IRS990/TotalOtherCompensationAmt027229
IRS990/TotalProgramServiceExpensesAmt0189678
IRS990/TotalReportableCompFromOrgAmt078441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232505
IRS990/TotalVolunteersCnt09350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024536
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.keeppbcbeautiful.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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 210
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E82F0BFEDAC704802797F3244FC4DA9EC0B06E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E82F0BFEDAC704802797F3244FC4DA9EC0B06E0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.38.95.70
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M WAGNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0784 US HIGHWAY 1 SUITE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033408
ReturnHeader/PreparerPersonGrp/PhoneNum05617129444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WAGNER
ReturnHeader/ReturnTs02019-08-07T01:08:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,536
Liabilities
$2,591
Net assets
$21,945
Revenue
$232,505
Expenses
$222,564
Net income
$9,941
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