Civic Intelligence

Keep Palm Beach County Beautiful Inc.

990 • Fiscal year 2020 • EIN 65-0117981

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profilewww.keeppbcbeautiful.org
7501 North Jog RdWest Palm Beach, FL 33412

(561) 686-6646

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$113,678

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

5230%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,739

Up $33,106 (+5230%) from 2019

Net Assets

Up

$31,129

Up $32,185 (+3048%) from 2019

Liabilities

Up

$2,610

Up $921 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$275,865

Up $80,396 (+41%) from 2019

Expenses

Up

$243,680

Up $25,210 (+12%) from 2019

Net Income

Up

$32,185

Up $55,186 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$33,739
Liabilities$2,610
Net Assets$31,129
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$275,865
Expenses$243,680
Net Income$32,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$275,865
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$318$33,424▲ $33,106
Rtn Earn Endowment Incm Other Fnds$-1,056$31,129▲ $32,185
Total Assets$633$33,739▲ $33,106
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$1,689$2,610▲ $921
Total Liabilities$1,689$2,610▲ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,056$31,129▲ $32,185
Total Liabilities and Net Assets / Fund Balance$633$33,739▲ $33,106
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes FerrisExecutive Director Non-votingFT$86,245$27,433$113,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,525
Change in Net Assets
$32,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,726
Other Expenses$98,414
Grants and Similar Amounts Paid$24,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,996$17,249-$86,245
Other Expenses$71,298$901-$71,298
Grants to Domestic Orgs$24,540--$24,540
Pension Plan Contributions$11,520$2,880-$14,400
Other Employee Benefits$10,786$2,697-$13,483
Occupancy$10,189$2,547-$12,736
Insurance$5,539$3,065-$8,604
Payroll Taxes$5,278$1,320-$6,598
Fees for Services Accounting-$2,629-$2,629
Office Expenses-$1,629-$1,629
Advertising-$436-$436
Conferences and Meetings-$181-$181
Total Functional Expenses$208,146$35,534$0$243,680
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$2,610
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 the tax return preparers. Subsequently, executive director reviews completed 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
7501 NORTH JOG RD, WEST PALM BEACH, FL 33412

Signing Officer

Name
Lourdes Ferris
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1,500

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
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
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/TotalLiabilityAmt02610
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS MUST SUBMIT A FINAL REPORT AND PHOTOGRAPHS OF THE ENVIRONMENTAL AND/OR BEAUTIFICATION PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, NINETEEN 19 GRANTS WERE ISSUED, RANGING FROM 300 TO 2,970. NONE OF THE RECIPIENTS RECEIVED A GRANT IN THE AMOUNT OF 5,000 OR OVER. RECIPIENTS WERE PUBLIC SCHOOLS, FOUNDATIONS, MUNICIPALITIES, AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
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 THE TAX RETURN PREPARERS. SUBSEQUENTLY, EXECUTIVE DIRECTOR REVIEWS COMPLETED 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243680
IRS990/TotalGrossUBIAmt00
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PALM BEACH COUNTY BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650117981
ReturnHeader/Filer/PhoneNum05616866646
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 NORTH JOG RD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033412
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WAGNER
ReturnHeader/ReturnTs02021-08-11T06:35:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,739
Liabilities
$2,610
Net assets
$31,129
Revenue
$275,865
Expenses
$243,680
Net income
$32,185
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