Civic Intelligence

Keep Temple Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 74-2562764

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

100 W Adams Suite 302Temple, TX 76501

(254) 493-4000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,193

Down $2,921 (-3.9%) from 2015

Net Assets

Up

$35,528

Up $2,023 (+6.0%) from 2015

Liabilities

Down

$36,665

Down $4,944 (-12%) from 2015

Revenue

Down

$80,481

Down $6,533 (-7.5%) from 2015

Expenses

Down

$78,458

Down $9,986 (-11%) from 2015

Net Income

Up

$2,023

Up $3,453 (+241%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,911Net Assets 2010: $16,9112010Assets 2011: $4,835Net Assets 2011: $4,8352011Assets 2012: $6,163Liabilities 2012: $22,347Net Assets 2012: -$16,1842012Assets 2013: $1,419Liabilities 2013: $22,349Net Assets 2013: -$20,9302013Assets 2014: $53,530Liabilities 2014: $18,595Net Assets 2014: $34,9352014Assets 2015: $75,114Liabilities 2015: $41,609Net Assets 2015: $33,5052015Assets 2016: $72,193Liabilities 2016: $36,665Net Assets 2016: $35,5282016Assets 2017: $87,616Liabilities 2017: $51,819Net Assets 2017: $35,7972017Assets 2018: $79,530Liabilities 2018: $55,000Net Assets 2018: $24,5302018Assets 2019: $58,314Liabilities 2019: $55,000Net Assets 2019: $3,3142019Assets 2020: $62,582Liabilities 2020: $55,000Net Assets 2020: $7,5822020Assets 2021: $6,876Liabilities 2021: $1,215Net Assets 2021: $5,6612021Assets 2022: $14,882Liabilities 2022: $0Net Assets 2022: $14,8822022Assets 2023: $21,641Liabilities 2023: $0Net Assets 2023: $21,6412023Assets 2024: $47,090Liabilities 2024: $0Net Assets 2024: $47,0902024Assets 2025: $40,827Liabilities 2025: $0Net Assets 2025: $40,8272025

Highlighted filing

2016

Assets$72,193
Liabilities$36,665
Net Assets$35,528

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,495Expenses 2010: $55,480Net Income 2010: $5,0152010Revenue 2011: $70,719Expenses 2011: $82,795Net Income 2011: -$12,0762011Revenue 2012: $48,224Expenses 2012: $69,243Net Income 2012: -$21,0192012Revenue 2013: $50,709Expenses 2013: $55,454Net Income 2013: -$4,7452013Revenue 2014: $80,617Expenses 2014: $57,100Net Income 2014: $23,5172014Revenue 2015: $87,014Expenses 2015: $88,444Net Income 2015: -$1,4302015Revenue 2016: $80,481Expenses 2016: $78,458Net Income 2016: $2,0232016Revenue 2017: $103,682Expenses 2017: $103,413Net Income 2017: $2692017Revenue 2018: $69,650Expenses 2018: $80,917Net Income 2018: -$11,2672018Revenue 2019: $64,542Expenses 2019: $85,758Net Income 2019: -$21,2162019Revenue 2020: $78,730Expenses 2020: $74,462Net Income 2020: $4,2682020Revenue 2021: $92,719Expenses 2021: $94,640Net Income 2021: -$1,9212021Revenue 2022: $61,902Expenses 2022: $52,681Net Income 2022: $9,2212022Revenue 2023: $15,724Expenses 2023: $8,965Net Income 2023: $6,7592023Revenue 2024: $37,479Expenses 2024: $10,937Net Income 2024: $26,5422024Revenue 2025: $4,853Expenses 2025: $11,116Net Income 2025: -$6,2632025

Highlighted filing

2016

Revenue$80,481
Expenses$78,458
Net Income$2,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,481
Mission and Program Overview

Mission

Keep temple beautiful is a community-led, charitable organization dedicated to making the city a more beautiful place to live, learn and work. The organization facilitates a wide range of activities relating to: litter prevention and control, beautification, education and public awareness, community involvement.

Program Services

DescriptionGrantsExpenses
KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.-$78,458
KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA GRAYExecutive DiFT$0--
THOMAS BAIRDChairman-$0--
ZOE RASCOEVice Chair-$0--
LISA SEBEKSecretary-$0--
ALLAN EINBODENBoard Member-$0--
GOPAL GUTTIKONDABoard Member-$0--
JIM HOWEBoard Member-$0--
DAN JONESBoard Member-$0--
JENNIFER LAWYERBoard Member-$0--
JOSEPH STEWARTBoard Member-$0--
TATE SEIDEMANBoard Member-$0--
DANNY DUNNMayor-$0--
ALISON DEMARTINOBoard Member-$0--
KENT BOYDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keep Temple Beautiful
EIN
74-2562764
Address
100 W ADAMS SUITE 302, TEMPLE, TX 76501

Signing Officer

Name
Tanya Gray
Title
Executive Director
Phone
2544934000
Signed
2017-03-15

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 538 website 1,355 office supplies 145 1,962 884 telephone 1,186 dues and subscriptions 350 gcaa 292 board 2,477 staff development 250 professional fees 405 total 9,844

Form 990-ez, Part II, Line 24

Accounts receivable 52,250 52,250 prepaid expenses and deferred charges 0 668 total 52,250 52,918

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 804 deferred revenue 41,609 35,861

Form 990-ez, Part III

Keep temple beautiful is a community-led, charitable organization dedicated to making the city a more beautiful place to live, learn and work. The organization facilitates a wide range of activities relating to: litter prevention and control, beautification, education and public awareness, community involvement.

Form 990-ez, Part III, Line 28

Keep temple beautiful is a community-led, charitable organization dedicated to making the city a more beautiful place to live, learn and work. The organization facilitates a wide range of activities relating to: litter prevention and control, beautification, education and public awareness, community involvement.

Form 990-ez, Part III, Line 31

Keep temple beautiful is a community-led, charitable organization dedicated to making the city a more beautiful place to live, learn and work. The organization facilitates a wide range of activities relating to: litter prevention and control, beautification, education and public awareness, community involvement.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 538 WEBSITE 1,355 OFFICE SUPPLIES 145 1,962 884 TELEPHONE 1,186 DUES AND SUBSCRIPTIONS 350 GCAA 292 BOARD 2,477 STAFF DEVELOPMENT 250 PROFESSIONAL FEES 405 TOTAL 9,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 52,250 52,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 668 TOTAL 52,250 52,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 804 DEFERRED REVENUE 41,609 35,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEEP TEMPLE BEAUTIFUL IS A COMMUNITY-LED, CHARITABLE ORGANIZATION DEDICATED TO MAKING THE CITY A MORE BEAUTIFUL PLACE TO LIVE, LEARN AND WORK. THE ORGANIZATION FACILITATES A WIDE RANGE OF ACTIVITIES RELATING TO: LITTER PREVENTION AND CONTROL, BEAUTIFICATION, EDUCATION AND PUBLIC AWARENESS, COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544934000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP TEMPLE BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0742562764
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W ADAMS SUITE 302
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061954EC822E7CB3F03BCD1223B7F8877AAD65621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776A950B823BD477C568B0C9BF7F117F3BFE5232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02017-04-07T00:14:44+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.37$0.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.93$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$0.79$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.03$0.65$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$1.04$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.36$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.81$0.57$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.51$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.22$0.16$0.48$0.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.71$0.83$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.60$0.55$0.05