Civic Intelligence

Keep Henderson Beautiful Inc

990 • Fiscal year 2023 • EIN 45-3964268

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization Profilewww.hendersontx.us/508/keep-henderson-beautiful
PO Box 95Henderson, TX 75653-0095

(903) 658-3216

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1390%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,067

Down $17,495 (-19%) from 2022

Net Assets

Down

$76,067

Down $17,495 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$65,570

Up $61,168 (+1390%) from 2022

Expenses

Up

$83,065

Up $72,948 (+721%) from 2022

Net Income

Down

-$17,495

Down $11,780 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2018: $395,421Liabilities 2018: $0Net Assets 2018: $395,4212018Assets 2019: $162,489Liabilities 2019: $0Net Assets 2019: $162,4892019Assets 2020: $64,497Liabilities 2020: $0Net Assets 2020: $64,4972020Assets 2021: $99,277Liabilities 2021: $0Net Assets 2021: $99,2772021Assets 2022: $93,562Liabilities 2022: $0Net Assets 2022: $93,5622022Assets 2023: $76,067Liabilities 2023: $0Net Assets 2023: $76,0672023Assets 2024: $96,570Net Assets 2024: $96,5702024

Highlighted filing

2023

Assets$76,067
Liabilities$0
Net Assets$76,067
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2018: $242,330Expenses 2018: $13,684Net Income 2018: $228,6462018Revenue 2019: $101,281Expenses 2019: $334,213Net Income 2019: -$232,9322019Revenue 2020: $7,317Expenses 2020: $105,309Net Income 2020: -$97,9922020Revenue 2021: $53,708Expenses 2021: $18,928Net Income 2021: $34,7802021Revenue 2022: $4,402Expenses 2022: $10,117Net Income 2022: -$5,7152022Revenue 2023: $65,570Expenses 2023: $83,065Net Income 2023: -$17,4952023Revenue 2024: $46,994Expenses 2024: $26,491Net Income 2024: $20,5032024

Highlighted filing

2023

Revenue$65,570
Expenses$83,065
Net Income-$17,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$65,570
Mission and Program Overview

Mission

Engaging Henderson and Rusk County individuals to take greater responsibility for improving their community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,562$76,067▼ $17,495
Rtn Earn Endowment Incm Other Fnds$93,562$76,067▼ $17,495
Total Assets$93,562$76,067▼ $17,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,562$76,067▼ $17,495
Total Liabilities and Net Assets / Fund Balance$93,562$76,067▼ $17,495
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leon HarrisPresident
Carole FullenVice President
Mary Lou SmithDirector
Monica SandersDirector
Renee GibsonDirector
Kelly HowardSecretary
Yolanda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,570
Change in Net Assets
$-17,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,959$0$0$1,959
Fees for Services Accounting$0$427$0$427
Office Expenses$0$78$0$78
Total Functional Expenses$82,210$855$0$83,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Henderson Beautiful Inc
EIN
45-3964268
Phone
9036583216
Address
PO BOX 95, HENDERSON, TX 75653-0095

Signing Officer

Name
Yolanda Smith
Title
Treasurer
Phone
9036583216
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Harris
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Cathy Sanders is Monica Sanders' Mother. They are both on the Board. Cathy Sanders is an officer.”

Pt VI, Line 11B

“The 990 is given to the President, Vice President, and Treasurer for review prior to filing the return.”

Pt VI, Line 19

“These documents are made available to the public upon request.”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101281
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathy Sanders is Monica Sanders' Mother. They are both on the Board. Cathy Sanders is an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is given to the President, Vice President, and Treasurer for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076067
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IRS990/TotalAssetsGrp/EOYAmt076067
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0HENDERSON
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IRS990/USAddress/ZIPCd0756530095
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IRS990/WebsiteAddressTxt0http://www.hendersontx.us/508/keep-henderson-beautiful
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036583216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP HENDERSON BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
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ReturnHeader/Filer/PhoneNum09036583216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813402255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036570240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN LAGRONE CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-29T08:13:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,067
Liabilities
$0
Net assets
$76,067
Revenue
$65,570
Expenses
$83,065
Net income
-$17,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.47$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.54$0.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$1.05$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.01$3.34$2.33
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.42$0.14$2.29