Civic Intelligence

Keep Waco Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 74-2164352

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

PO Box 1493Waco, TX 76703

(254) 750-5728

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$249,587

Up $13,057 (+5.5%) from 2020

Net Assets

Up

$245,777

Up $12,496 (+5.4%) from 2020

Liabilities

Up

$3,810

Up $561 (+17%) from 2020

Revenue

Up

$104,075

Up $9,645 (+10%) from 2020

Expenses

Down

$91,579

Down $14,869 (-14%) from 2020

Net Income

Up

$12,496

Up $24,514 (+204%) from 2020

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

2021

Assets$249,587
Liabilities$3,810
Net Assets$245,777

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

2021

Revenue$104,075
Expenses$91,579
Net Income$12,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$104,988
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAKE WACO COMMUNITY A CLEANER, SAFER, HEALTHIER AND MORE BEAUTIFUL PLACE IN WHICH TO LIVE AND WORK$0$44,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MILLERD CROWNOVER LEFT 120Executive DirectorPT$36,800-$36,800
ANNA DUNBARDirector-$0--
CASEY MONROEDirector-$0--
BEN MARCHDirector-$0--
JANET WALLACEDirector-$0--
ELIZABETH SWIFTDirector-$0--
HARRY HARELIKDirector-$0--
JOHN ROSEDirector-$0--
ADAM CLAPPDirector-$0--
HON JAMES LEE JRDirector-$0--
RACHEL KLEIN STARTED 32021Executive DirectorPT$0--
RANDY TRUETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compost Mulch & Soil Sale$2,236$2,236-$2,236
Rainwater Harvesting$1,825$1,825-$1,825
Total Events$6,024$6,024$913$5,111
Filing and Contact Details

Filer

Filer Name
Keep Waco Beautiful Inc
EIN
74-2164352
Phone
2547505728
Address
PO BOX 1493, WACO, TX 76703

Signing Officer

Name
Ken Willits
Title
Treasurer
Phone
2547505728
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: 502b austin ave waco, tx. Amount: 4,977.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 171.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 576. Description: other expenses. Amount: 20,226. Total to form 990-ez, line 14: 20,802.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,266. Description: awards & recognitions. Amount: 250. Description: client materials & supplies. Amount: 10,784. Description: insurance. Amount: 1,209. Description: advertising. Amount: 847. Description: dues & subscriptions. Amount: 380. Description: miscellaneous. Amount: 2,675. Description: education & seminars. Amount: 2,249. Total to form 990-ez, line 16: 21,660.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 17,473. End of year amount: 17,448. Description: security deposits. Beg. Of year amount: 1,200. End of year amount: 1,200. Description: other depreciable assets. Beg. Of year amount: 1,795. End of year amount: 1,219.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: a/p & accrued expenses. Beg. Of year amount: 3,249. End of year amount: 3,810.

Raw XML Appendix247 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 502B AUSTIN AVE WACO, TX. AMOUNT: 4,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 576. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,226. TOTAL TO FORM 990-EZ, LINE 14: 20,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,266. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 250. DESCRIPTION: CLIENT MATERIALS & SUPPLIES. AMOUNT: 10,784. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: ADVERTISING. AMOUNT: 847. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,675. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 16: 21,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,473. END OF YEAR AMOUNT: 17,448. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,810.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WILLITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547505728
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP WACO BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0742164352
ReturnHeader/Filer/PhoneNum02547505728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1493
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02022-01-20T14:09:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLITS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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