Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2014 • EIN 74-7055759

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.KTB.ORG

View Organization Page

8850 Business Park Drive78759

(512) 478-8813

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$99,711

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$981,504

Down $99,066 (-9.2%) from 2013

Net Assets

Up

$806,429

Up $56,775 (+7.6%) from 2013

Liabilities

Down

$175,075

Down $155,841 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

$786,204

No earlier filing loaded for comparison.

Expenses

Down

$729,429

Down $32,388 (-4.3%) from 2013

Net Income

$56,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,063,486Liabilities 2011: $425,723Net Assets 2011: $637,7632011Assets 2012: $1,132,058Liabilities 2012: $411,708Net Assets 2012: $720,3502012Assets 2013: $1,080,570Liabilities 2013: $330,916Net Assets 2013: $749,6542013Assets 2014: $981,504Liabilities 2014: $175,075Net Assets 2014: $806,4292014Assets 2015: $992,665Liabilities 2015: $161,037Net Assets 2015: $831,6282015Assets 2016: $833,168Liabilities 2016: $130,190Net Assets 2016: $702,9782016Assets 2017: $826,042Liabilities 2017: $109,874Net Assets 2017: $716,1682017Assets 2018: $776,922Liabilities 2018: $88,089Net Assets 2018: $688,8332018Assets 2019: $651,639Liabilities 2019: $85,692Net Assets 2019: $565,9472019Assets 2020: $905,581Liabilities 2020: $237,774Net Assets 2020: $667,8072020Assets 2021: $1,051,088Liabilities 2021: $164,264Net Assets 2021: $886,8242021Assets 2022: $937,781Liabilities 2022: $171,543Net Assets 2022: $766,2382022Assets 2023: $1,067,692Liabilities 2023: $134,670Net Assets 2023: $933,0222023Assets 2024: $1,163,071Liabilities 2024: $169,001Net Assets 2024: $994,0702024

Highlighted filing

2014

Assets$981,504
Liabilities$175,075
Net Assets$806,429
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,074,159Expenses 2011: $954,572Net Income 2011: $119,5872011Expenses 2012: $671,7442012Expenses 2013: $761,8172013Revenue 2014: $786,204Expenses 2014: $729,429Net Income 2014: $56,7752014Revenue 2015: $819,688Expenses 2015: $794,489Net Income 2015: $25,1992015Revenue 2016: $686,042Expenses 2016: $814,692Net Income 2016: -$128,6502016Revenue 2017: $844,734Expenses 2017: $831,544Net Income 2017: $13,1902017Revenue 2018: $963,850Expenses 2018: $991,185Net Income 2018: -$27,3352018Revenue 2019: $813,899Expenses 2019: $936,785Net Income 2019: -$122,8862019Revenue 2020: $1,057,796Expenses 2020: $887,570Net Income 2020: $170,2262020Revenue 2021: $1,150,835Expenses 2021: $931,818Net Income 2021: $219,0172021Revenue 2022: $1,107,287Expenses 2022: $1,207,873Net Income 2022: -$100,5862022Revenue 2023: $1,608,741Expenses 2023: $1,441,957Net Income 2023: $166,7842023Revenue 2024: $1,361,124Expenses 2024: $1,300,076Net Income 2024: $61,0482024

Highlighted filing

2014

Revenue$786,204
Expenses$729,429
Net Income$56,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$845,291
Mission and Program Overview

Mission

Educate and engage texans about litter prevention, beautification,

Educate and engage texans about litter prevention, beautification, and waste reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,625$403,654▼ $82,971
Land, Buildings, and Equipment, Net$289,765$278,018▼ $11,747
Pledges and Grants Receivable$126,172$143,723▲ $17,551
Inventories for Sale or Use$116,808$86,078▼ $30,730
Investments in Publicly Traded Securities$58,592$66,913▲ $8,321
Prepaid Expenses and Deferred Charges$2,608$3,118▲ $510
Total Assets$1,080,570$981,504▼ $99,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,270$132,874▼ $111,396
Accounts Payable and Accrued Expenses$86,646$42,201▼ $44,445
Total Liabilities$330,916$175,075▼ $155,841
Net Assets / Fund Balance
Unrestricted Net Assets$632,542$671,046▲ $38,504
Temporarily Rstr Net Assets$58,520$68,470▲ $9,950
Permanently Rstr Net Assets$58,592$66,913▲ $8,321
Total Net Assets Fund Balance$749,654$806,429▲ $56,775
Total Liabilities and Net Assets / Fund Balance$1,080,570$981,504▼ $99,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,770$59,041$332,811
Equipment$4,248$67,856$72,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$58,592-▲ $8,321-$66,913
2012$53,342-▲ $5,634-$58,592
2011-$53,342--$53,342
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Joan MeeksDirector$99,711$99,711

Board Members and Trustees

NameTitle
Julio ReyesImmediate Past President
Jamie WolmanPresident
Johnny WomackVice President
Amanda AndersonDirector
Ben MarchDirector
Bettina TolinDirector
Cheri ReynoldsDirector
Dan EdenDirector
Dennis HobbsDirector
Joe JaynesDirector
Jon StephensDirector
Lisa LabeanDirector
Luisa CassoDirector
Maggie HernandezDirector
Mary Jo TellinDirector
Sherlyn McanallyDirector
Stan WeikDirector
Stephanie GibsonDirector
Terri CardwellDirector
Terri RickettsDirector
Cathie GailExecutive Director
Steve PerryAssistant Treasurer
Clint SchelbitzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,333
Program Service Revenue
$211,641
Investment Income
$8,949
Other Revenue
$40,281
All Other Contributions
$81,614
Change in Net Assets
$56,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,204
Revenue Not Reported on Form 990
$59,087
Total Revenue per Audited Statements
$845,291
Total Revenue per Form 990
$786,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,881
Other Expenses$344,548
Total Fundraising Expense$43,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,647$21,121$8,449$211,217
Conferences and Meetings$145,998$4,699$7,994$158,691
Current Officers, Directors, Trustees, and Key Employees$85,751$9,971$3,989$99,711
Other Expenses$50,050$0$0$50,050
Other Employee Benefits$35,102$4,325$2,227$41,654
Office Expenses$21,562$4,126$13,494$39,182
Information Technology$31,114$3,848$2,902$37,864
Payroll Taxes$19,830$2,306$922$23,058
Occupancy$13,603$4,854$1,657$20,114
Fees for Services Accounting$13,396$2,260$484$16,140
Depreciation Depletion$8,277$3,135$1,129$12,541
Interest$0$9,839$0$9,839
Pension Plan Contributions$7,947$924$370$9,241
Travel$105$19$3$127
Total Functional Expenses$614,382$71,427$43,620$729,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,516
Expenses per Audited Statements$729,429
Total Expenses per Form 990$729,429
Expenses Not Reported on Form 990$59,087
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-7055759
Phone
5124788813

Signing Officer

Name
Cathie Gail
Title
Executive Director
Phone
5124788813
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathie Gail
Formed
1968
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
450

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Keep texas beautiful has three types of members: active,”

Pt VI, Line 6

“ASSOCIATE, AND HONORARY.”

Pt VI, Line 7A

“The members elect the board of directors at the annual meeting.”

Pt VI, Line 11B

“The form 990 is reviewed by the board prior to its filing.”

Pt VI, Line 12C

“Board members sign conflict of interest statements annually.”

Pt VI, Line 15A

“The officers of the executive committee perform an annual”

Pt VI, Line 15A

“Evaluation of the executive director and make recommendations”

Pt VI, Line 15A

“As to compensation for approval by the board.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt V Line 4

“The endowment funds' purpose is to sustain the organization.”

Pt XI Line 2D

“Cost of goods sold for merchandise sales”

Pt XII Line 2D

“Cost of goods sold for merchandise sales”

Raw XML AppendixShowing 400 of 567 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/MissionDesc0EDUCATE AND ENGAGE TEXANS ABOUT LITTER PREVENTION, BEAUTIFICATION,
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019830
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
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IRS990/PensionPlanContributionsGrp/TotalAmt09241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058592
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143723
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
IRS990/PrincipalOfficerNm0CATHIE GAIL
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213805
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06137
IRS990/PYOtherExpensesAmt0393819
IRS990/PYOtherRevenueAmt035606
IRS990/PYProgramServiceRevenueAmt0238076
IRS990/PYRevenuesLessExpensesAmt029304
IRS990/PYSalariesCompEmpBnftPaidAmt0367998
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321265
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01588052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01808
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IRS990ScheduleA/InvestmentIncomePYPct00.00300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018776

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,504
Liabilities
$175,075
Net assets
$806,429
Revenue
$786,204
Expenses
$729,429
Net income
$56,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.93$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.11$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.15$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$1.06$0.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.81$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.69$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.75$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.41$0.72$0.67
2011Summary only. Only limited summary data is available for this year.$1.06$0.43$0.64$1.07$0.95$0.12