Civic Intelligence

Keep Waco Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 74-2164352

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

P O Box 149376703
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$99,376

Down $6,265 (-5.9%) from 2012

Net Assets

Down

$93,384

Down $11,607 (-11%) from 2012

Liabilities

Up

$5,992

Up $5,342 (+822%) from 2012

Revenue

Up

$78,052

Up $181 (+0.2%) from 2012

Expenses

Up

$89,659

Up $8,139 (+10.0%) from 2012

Net Income

Down

-$11,607

Down $7,958 (-218%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $109,003Liabilities 2010: $2,500Net Assets 2010: $106,5032010Assets 2011: $108,640Net Assets 2011: $108,6402011Assets 2012: $105,641Liabilities 2012: $650Net Assets 2012: $104,9912012Assets 2013: $99,376Liabilities 2013: $5,992Net Assets 2013: $93,3842013Assets 2014: $125,201Liabilities 2014: $0Net Assets 2014: $125,2012014Assets 2015: $137,006Liabilities 2015: $2,5002015Assets 2016: $134,509Liabilities 2016: $660Net Assets 2016: $133,8492016Assets 2017: $247,062Liabilities 2017: $5,100Net Assets 2017: $241,9622017Assets 2018: $242,842Liabilities 2018: $1,664Net Assets 2018: $241,1782018Assets 2019: $254,357Liabilities 2019: $9,058Net Assets 2019: $245,2992019Assets 2020: $236,530Liabilities 2020: $3,249Net Assets 2020: $233,2812020Assets 2021: $249,587Liabilities 2021: $3,810Net Assets 2021: $245,7772021Assets 2022: $314,762Liabilities 2022: $6,409Net Assets 2022: $308,3532022Assets 2023: $330,434Liabilities 2023: $14,685Net Assets 2023: $315,7492023Assets 2024: $294,340Liabilities 2024: $1,217Net Assets 2024: $293,1232024

Highlighted filing

2013

Assets$99,376
Liabilities$5,992
Net Assets$93,384

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $82,047Expenses 2010: $77,920Net Income 2010: $4,1272010Revenue 2011: $75,893Expenses 2011: $73,756Net Income 2011: $2,1372011Revenue 2012: $77,871Expenses 2012: $81,520Net Income 2012: -$3,6492012Revenue 2013: $78,052Expenses 2013: $89,659Net Income 2013: -$11,6072013Revenue 2014: $78,501Expenses 2014: $57,934Net Income 2014: $20,5672014Revenue 2015: $58,905Expenses 2015: $49,600Net Income 2015: $9,3052015Revenue 2016: $55,244Expenses 2016: $55,901Net Income 2016: -$6572016Revenue 2017: $166,776Expenses 2017: $58,663Net Income 2017: $108,1132017Revenue 2018: $70,280Expenses 2018: $71,064Net Income 2018: -$7842018Revenue 2019: $106,279Expenses 2019: $102,158Net Income 2019: $4,1212019Revenue 2020: $94,430Expenses 2020: $106,448Net Income 2020: -$12,0182020Revenue 2021: $104,075Expenses 2021: $91,579Net Income 2021: $12,4962021Revenue 2022: $166,365Expenses 2022: $103,789Net Income 2022: $62,5762022Revenue 2023: $181,190Expenses 2023: $173,982Net Income 2023: $7,2082023Revenue 2024: $239,410Expenses 2024: $262,831Net Income 2024: -$23,4212024

Highlighted filing

2013

Revenue$78,052
Expenses$89,659
Net Income-$11,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To make the waco community a cleaner, safer, healthier and more beautiful place in which to live and work.

Filing and Contact Details

Filer

EIN
74-2164352
Raw XML Appendix303 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG WHITE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORA SCHELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLAUDETTE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENDA BOYD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29Vice President
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IRS990ScheduleG/EventsInformation/NameOfEvent10DEVINE CHOCLATE
IRS990ScheduleG/EventsInformation/NameOfEvent20COMPOST SALE
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $5992
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1120 Machinery and Equipment - Ending $840
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $926
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $1048
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $2484
IRS990ScheduleO/GeneralExplanation/Explanation6MISC $3431
IRS990ScheduleO/GeneralExplanation/Explanation7CAMPAIGNS $3969
IRS990ScheduleO/GeneralExplanation/Explanation8BEAUTIFICATION PROJECTS $4959
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $1118
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1624
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742164352
ReturnHeader/Filer/Name/BusinessNameLine10KEEP WACO BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone02547505728
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1493
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0ZACH McGEE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0George R Dethlefsen CPA
ReturnHeader/Preparer/Phone02547725750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-30T11:48:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$2.39$2.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.16$1.81$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.08$1.66$1.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$0.94$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$1.67$0.59$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.37$0.03$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.78$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.78$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.76$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.82$0.78$0.04