Civic Intelligence

Keep Yorktown Beautiful

990 • Fiscal year 2017 • EIN 46-3836254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileN/A
515 W First StreetYorktown, TX 78164

(361) 564-2691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,207

Up $2,420 (+7.2%) from 2016

Net Assets

Up

$36,207

Up $2,420 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$20,420

Down $2,777 (-12%) from 2016

Expenses

Up

$18,000

Up $8,653 (+93%) from 2016

Net Income

Down

$2,420

Down $11,430 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2014: $88,826Liabilities 2014: $0Net Assets 2014: $88,8262014Assets 2015: $19,937Liabilities 2015: $0Net Assets 2015: $19,9372015Assets 2016: $33,787Liabilities 2016: $0Net Assets 2016: $33,7872016Assets 2017: $36,207Liabilities 2017: $0Net Assets 2017: $36,2072017Assets 2018: $36,818Liabilities 2018: $0Net Assets 2018: $36,8182018Assets 2019: $25,419Net Assets 2019: $25,4192019Assets 2020: $40,294Net Assets 2020: $40,2942020Assets 2021: $24,994Net Assets 2021: $24,9942021Assets 2022: $16,443Net Assets 2022: $16,4432022Assets 2023: $22,270Net Assets 2023: $22,2702023

Highlighted filing

2017

Assets$36,207
Liabilities$0
Net Assets$36,207
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $203,507Expenses 2014: $115,262Net Income 2014: $88,2452014Revenue 2015: $80,015Expenses 2015: $148,904Net Income 2015: -$68,8892015Revenue 2016: $23,197Expenses 2016: $9,347Net Income 2016: $13,8502016Revenue 2017: $20,420Expenses 2017: $18,000Net Income 2017: $2,4202017Revenue 2018: $16,005Expenses 2018: $15,394Net Income 2018: $6112018Revenue 2019: $13,200Expenses 2019: $24,599Net Income 2019: -$11,3992019Revenue 2020: $18,736Expenses 2020: $3,861Net Income 2020: $14,8752020Revenue 2021: $17,208Expenses 2021: $32,508Net Income 2021: -$15,3002021Revenue 2022: $28,789Expenses 2022: $37,340Net Income 2022: -$8,5512022Revenue 2023: $9,609Expenses 2023: $3,782Net Income 2023: $5,8272023

Highlighted filing

2017

Revenue$20,420
Expenses$18,000
Net Income$2,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$20,420
Mission and Program Overview

Mission

The primary function of the organization will be to receive charitable donations and use those funds for the purpose of improving the public community of yorktown, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,787$36,207▲ $2,420
Rtn Earn Endowment Incm Other Fnds$33,787$36,207▲ $2,420
Total Assets$33,787$36,207▲ $2,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,787$36,207▲ $2,420
Total Liabilities and Net Assets / Fund Balance$33,787$36,207▲ $2,420
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna RoederPresident
Patricia HarbersSec/treas
Dorothy MayfieldVP
Revenue and Support

Revenue Composition

Contributions and Grants
$20,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,420
Change in Net Assets
$2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,000
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---$54
Total Functional Expenses$0$0$0$18,000
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 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

Governance Explanations

Form 990, Part VI, Line 11B 19

“Copies of annual form 990 are reviewed by all directors with copies of annual form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Keep Yorktown Beautiful
EIN
46-3836254
Phone
3615642691
Address
515 W FIRST STREET, YORKTOWN, TX 78164

Signing Officer

Name
Donna Roeder
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Roeder
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Barry M Watson CPA
Address
PO Box 822, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Raw XML Appendix279 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020420
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt033787
IRS990/NetAssetsOrFundBalancesEOYAmt036207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FACILITIES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt017846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF ANNUAL FORM 990 ARE REVIEWED BY ALL DIRECTORS WITH COPIES OF ANNUAL FORM 990 AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP YORKTOWN BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0463836254
ReturnHeader/Filer/PhoneNum03615642691
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
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ReturnHeader/Filer/USAddress/ZIPCd078164
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.79.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T12:26:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,207
Liabilities
$0
Net assets
$36,207
Revenue
$20,420
Expenses
$18,000
Net income
$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.29$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.17$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.19$0.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$1.49$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.04$1.15$0.88