Civic Intelligence

Keep Victoria Beautiful

990EZ • Fiscal year 2015 • EIN 26-0440839

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization Profilewww.keepvictoriabeautiful.com
3003 N Vine StVictoria, TX 77901

(361) 571-0582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

955%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,164

Up $12,822 (+955%) from 2014

Net Assets

Up

$14,164

Up $13,300 (+1539%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$81,772

Up $18,082 (+28%) from 2014

Expenses

Up

$65,169

Up $714 (+1.1%) from 2014

Net Income

Up

$16,603

Up $17,368 (+2270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2013: $2,084Liabilities 2013: $401Net Assets 2013: $1,6832013Assets 2014: $1,342Liabilities 2014: $478Net Assets 2014: $8642014Assets 2015: $14,164Net Assets 2015: $14,1642015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$14,164
Liabilities-
Net Assets$14,164
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,949Expenses 2013: $57,318Net Income 2013: -$6,3692013Revenue 2014: $63,690Expenses 2014: $64,455Net Income 2014: -$7652014Revenue 2015: $81,772Expenses 2015: $65,169Net Income 2015: $16,6032015Revenue 2016: $2,584Expenses 2016: $14,789Net Income 2016: -$12,2052016

Highlighted filing

2015

Revenue$81,772
Expenses$65,169
Net Income$16,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$81,772
Mission and Program Overview

Mission

Beautification, litter prevention, historic restoration

Program Services

DescriptionGrantsExpenses
CITY OF VICTORIA - DEVELOPMENT/SOLID WASTE-$549
BEAUTIFICATION OF VICTORIA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CLARKPresident-$0--
SUSAN SHAWVice President-$0--
CLIFF KNEZEKMember-$0--
Filing and Contact Details

Filer

Filer Name
Keep Victoria Beautiful
EIN
26-0440839
Phone
3615710582
Address
3003 N VINE ST, VICTORIA, TX 77901

Signing Officer

Name
Susan Shaw
Title
Vice-president
Phone
3615710582
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gd Petty CPA
Address
5103 E AIRLINE RD, VICTORIA, TX 77904-3776
Preparer
Gd Petty CPA
Phone
3615700920
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 225. Bank charges 65. Computer & website expense 310. Facility maintenance 82. Interest expense 40. Annual dues 100. Office expense 747. Payroll taxes 4016. Project expense 549. Insurance expense 2112. Depreciation 216.”

Form 990EZ, Part I, Line 20

“Unrealized losses from investment funds donated -3303.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY SLOUGH CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03615700920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05103 E AIRLINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014164
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014164
IRS990EZ/OccupancyRentUtltsAndMaintAmt02407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF KNEZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0837
IRS990EZ/OtherChangesInNetAssetsAmt0-3303
IRS990EZ/OtherExpensesTotalAmt08462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION, LITTER PREVENTION, HISTORIC RESTORATION
IRS990EZ/ProgramServiceRevenueAmt08745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION OF VICTORIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITY OF VICTORIA - DEVELOPMENT/SOLID WASTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065169
IRS990EZ/TotalProgramServiceExpensesAmt0549
IRS990EZ/TotalRevenueAmt081772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepvictoriabeautiful.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133149
IRS990ScheduleA/TotalSupportAmt0133149
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 225. BANK CHARGES 65. COMPUTER & WEBSITE EXPENSE 310. FACILITY MAINTENANCE 82. INTEREST EXPENSE 40. ANNUAL DUES 100. OFFICE EXPENSE 747. PAYROLL TAXES 4016. PROJECT EXPENSE 549. INSURANCE EXPENSE 2112. DEPRECIATION 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES FROM INVESTMENT FUNDS DONATED -3303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615710582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP VICTORIA BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0260440839
ReturnHeader/Filer/PhoneNum03615710582
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 N VINE ST
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GD PETTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05103 E AIRLINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779043776
ReturnHeader/PreparerPersonGrp/PhoneNum03615700920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GD PETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T18:40:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,164
Liabilities
-
Net assets
$14,164
Revenue
$81,772
Expenses
$65,169
Net income
$16,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.58$14.8$12.2
2015Detailed filing. Detailed filing data is available for this year.$14.2$14.2$81.8$65.2$16.6
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$63.7$64.5$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.40$1.68$50.9$57.3$6.37