Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2015 • EIN 74-7055759

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.KTB.ORG
8850 Business Park DriveAustin, TX 78759

(512) 478-8813

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$992,665

Up $11,161 (+1.1%) from 2014

Net Assets

Up

$831,628

Up $25,199 (+3.1%) from 2014

Liabilities

Down

$161,037

Down $14,038 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$819,688

Up $33,484 (+4.3%) from 2014

Expenses

Up

$794,489

Up $65,060 (+8.9%) from 2014

Net Income

Down

$25,199

Down $31,576 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$992,665
Liabilities$161,037
Net Assets$831,628
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$819,688
Expenses$794,489
Net Income$25,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$863,240
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$403,654$362,345▼ $41,309
Land, Buildings, and Equipment, Net$278,018$266,012▼ $12,006
Pledges and Grants Receivable$143,723$195,956▲ $52,233
Inventories for Sale or Use$86,078$104,403▲ $18,325
Investments in Publicly Traded Securities$66,913$61,109▼ $5,804
Prepaid Expenses and Deferred Charges$3,118$2,840▼ $278
Total Assets$981,504$992,665▲ $11,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,874$117,706▼ $15,168
Accounts Payable and Accrued Expenses$42,201$43,331▲ $1,130
Total Liabilities$175,075$161,037▼ $14,038
Net Assets / Fund Balance
Unrestricted Net Assets$671,046$667,224▼ $3,822
Temporarily Rstr Net Assets$68,470$103,295▲ $34,825
Permanently Rstr Net Assets$66,913$61,109▼ $5,804
Total Net Assets Fund Balance$806,429$831,628▲ $25,199
Total Liabilities and Net Assets / Fund Balance$981,504$992,665▲ $11,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,359$69,452$332,811
Equipment$2,653$69,451$72,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,913-▼ $5,804-$61,109
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 Pay49th percentile

Board Members and Trustees

NameTitle
Jamie WolmanImmediate Past President
Johnny WomackPresident
Steve PerryVice President
Amy ReedDirector
Ben MarchDirector
Bettina TolinDirector
Cheri Reynold HowardDirector
Cheryl BrockDirector
Chris YorkDirector
Dennis HobbsDirector
Ebby HallidayDirector
JOAN U'ILANI MEEKSDirector
Joe JaynesDirector
Jon StephensDirector
Julio ReyesDirector
Lisa LabeanDirector
Luisa CassoDirector
Maggie HernandezDirector
Matthew ChurchesDirector
Sherwin SunDirector
Terri CardwellDirector
Terri RickettsDirector
Dan EdenAssistant Treasurer
Stephanie GibsonSecretary
Clint SchelbitzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,455
Program Service Revenue
$243,232
Investment Income
$751
Other Revenue
$28,250
All Other Contributions
$108,748
Change in Net Assets
$25,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,688
Revenue Not Reported on Form 990
$43,552
Total Revenue per Audited Statements
$863,240
Total Revenue per Form 990
$819,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,291
Other Expenses$369,164
Total Fundraising Expense$49,899
Grants and Similar Amounts Paid$22,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,674$25,195$10,078$251,947
Conferences and Meetings$178,973$8,510$10,287$197,770
Current Officers, Directors, Trustees, and Key Employees$83,986$9,766$3,906$97,658
Other Expenses$43,175$0$0$43,175
Office Expenses$18,697$3,922$16,802$39,421
Information Technology$30,310$3,665$2,731$36,706
Payroll Taxes$19,830$2,306$922$23,058
Grants to Domestic Orgs$22,034--$22,034
Other Employee Benefits$16,878$2,423$1,580$20,881
Occupancy$11,982$4,794$1,658$18,434
Fees for Services Accounting$12,732$2,148$460$15,340
Depreciation Depletion$7,925$3,002$1,080$12,007
Pension Plan Contributions$8,382$975$390$9,747
Interest$0$6,066$0$6,066
Travel$203$37$5$245
Total Functional Expenses$671,781$72,809$49,899$794,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,041
Expenses per Audited Statements$794,489
Total Expenses per Form 990$794,489
Expenses Not Reported on Form 990$43,552
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

Filer Name
Keep Texas Beautiful Inc
EIN
74-7055759
Phone
5124788813
Address
8850 BUSINESS PARK DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Cathie Gail
Title
Executive Director
Phone
5124788813
Signed
2016-02-04
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
6
Volunteers
450

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Keep texas beautiful has three types of members: active, 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 evaluation of the executive director and make recommendations as to compensation for approval of the board.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 2D

“Cost of goods sold for merchandise sale.”

Pt XII, Line 2D

“Cost of goods sold for merchandise sale.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MissionDesc0EDUCATE AND ENGAGE TEXANS ABOUT LITTER PREVENTION, BEAUTIFICATION,
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02306
IRS990/PayrollTaxesGrp/ProgramServicesAmt019830
IRS990/PayrollTaxesGrp/TotalAmt023058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08382
IRS990/PensionPlanContributionsGrp/TotalAmt09747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066913
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143723
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CATHIE GAIL
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08949
IRS990/PYOtherExpensesAmt0344548
IRS990/PYOtherRevenueAmt040281
IRS990/PYProgramServiceRevenueAmt0211641
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IRS990/PYSalariesCompEmpBnftPaidAmt0384881
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284134
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IRS990ScheduleA/PublicSupportPY509Pct00.97020

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,665
Liabilities
$161,037
Net assets
$831,628
Revenue
$819,688
Expenses
$794,489
Net income
$25,199
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