Civic Intelligence

Keep Temple Beautiful Inc.

990 • Fiscal year 2020 • EIN 74-2562764

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

201 Santa Fe Way Suite 105Temple, TX 76501

(254) 493-4000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,582

Up $4,268 (+7.3%) from 2019

Net Assets

Up

$7,582

Up $4,268 (+129%) from 2019

Liabilities

Flat

$55,000

Flat from 2019

Revenue

Up

$78,730

Up $14,188 (+22%) from 2019

Expenses

Down

$74,462

Down $11,296 (-13%) from 2019

Net Income

Up

$4,268

Up $25,484 (+120%) from 2019

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

2020

Assets$62,582
Liabilities$55,000
Net Assets$7,582

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

2020

Revenue$78,730
Expenses$74,462
Net Income$4,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$78,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$2,185$6,892▲ $4,707
Prepaid Expenses and Deferred Charges$1,129$690▼ $439
Total Assets$58,314$62,582▲ $4,268
Liabilities
Deferred Revenue$55,000$55,000→ $0
Total Liabilities$55,000$55,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,314$7,582▲ $4,268
Total Net Assets Fund Balance$3,314$7,582▲ $4,268
Total Liabilities and Net Assets / Fund Balance$58,314$62,582▲ $4,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas BairdPresident
Allan EinbodenBoard Member
Allison DemartinoBoard Member
Dr Gopal GuttikondaBoard Member
Gwen PetterBoard Member
Jason MayoBoard Member
Jennifer LawyerBoard Member
Jim HoweBoard Member
Jonathan BrantleyBoard Member
Joseph StewartBoard Member
Kent BoydBoard Member
Tate SeidemanBoard Member
Tim DavisBoard Member
Tanya GrayExecutive Di
Zoe RascoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,803
Other Expenses$13,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,803--$60,803
Information Technology$2,475--$2,475
Fees for Services Other$2,078--$2,078
Insurance$1,127--$1,127
All Other Expenses$860--$860
Other Expenses$565--$565
Office Expenses$359--$359
Advertising$178--$178
Total Functional Expenses$74,462$0$0$74,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Keep Temple Beautiful
EIN
74-2562764
Address
201 SANTA FE WAY SUITE 105, TEMPLE, TX 76501

Signing Officer

Name
Tanya Gray
Title
Executive Director
Phone
2544934000
Signed
2021-06-30

Organization Details

Principal Officer
Tanya Gray
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

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/ExplanationTxt0KEEP 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/ExplanationTxt1KEEP 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076501
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IRS990/WebsiteAddressTxt0WWW.KEEPTEMPLEBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544934000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP TEMPLE BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0742562764
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SANTA FE WAY SUITE 105
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK 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/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02021-06-29T13:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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