Civic Intelligence

Keep Yorktown Beautiful

990EZ • Fiscal year 2021 • EIN 46-3836254

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,994

Down $15,300 (-38%) from 2020

Net Assets

Down

$24,994

Down $15,300 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,208

Down $1,528 (-8.2%) from 2020

Expenses

Up

$32,508

Up $28,647 (+742%) from 2020

Net Income

Down

-$15,300

Down $30,175 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$24,994
Liabilities-
Net Assets$24,994
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$17,208
Expenses$32,508
Net Income-$15,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$17,208
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-$30,288
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-11-15
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.1002

“Office Expenses $545”

Other Expenses.1

“Facilities & equipment $30288”

Other Expenses.2

“MEMBERSHIP & DUES $175”

Raw XML Appendix145 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt017208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HARBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec. / Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031008
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/ProgramServiceExpensesAmt030288
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/TotalExpensesAmt032508
IRS990EZ/TotalProgramServiceExpensesAmt030288
IRS990EZ/TotalRevenueAmt017208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085569
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/Total509Grp/TotalAmt085569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES & EQUIPMENT $30288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP & DUES $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
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/ReturnTs02022-11-15T12:05:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,994
Liabilities
-
Net assets
$24,994
Revenue
$17,208
Expenses
$32,508
Net income
-$15,300
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