Civic Intelligence

Keep Yorktown Beautiful

990EZ • Fiscal year 2019 • EIN 46-3836254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,419

Down $11,399 (-31%) from 2018

Net Assets

Down

$25,419

Down $11,399 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,200

Down $2,805 (-18%) from 2018

Expenses

Up

$24,599

Up $9,205 (+60%) from 2018

Net Income

Down

-$11,399

Down $12,010 (-1966%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,419
Liabilities-
Net Assets$25,419

Operations Trend

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

2019

Revenue$13,200
Expenses$24,599
Net Income-$11,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$13,200
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.

Program Services

DescriptionGrantsExpenses
REPAIRS AND IMPROVEMENTS FOR PUBLIC PARK$24,449-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ROEDERPresidentPT$0--
DOROTHY MAYFIELDVice PresidentPT$0--
PATRICIA HARBERSSec. / Treas.PT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Roeder
Title
Officer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barry M Watson CPA
Address
640 W Main St, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Other Expenses.1

Repairs to public park $21267

Other Expenses.2

EQUIPMENT RENTAL $3182

Other Expenses.3

DUES & FEES $150

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03615642691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11399
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec. / Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS AND IMPROVEMENTS FOR PUBLIC PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024599
IRS990EZ/TotalProgramServiceExpensesAmt024449
IRS990EZ/TotalRevenueAmt013200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080015
IRS990ScheduleA/Total509Grp/TotalAmt0163427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016005
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS TO PUBLIC PARK $21267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & FEES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP YORKTOWN BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0463836254
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471730930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:56:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings