Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2017 • EIN 74-7055759

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

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

66th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$826,042

Down $7,126 (-0.9%) from 2016

Net Assets

Up

$716,168

Up $13,190 (+1.9%) from 2016

Liabilities

Down

$109,874

Down $20,316 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$844,734

Up $158,692 (+23%) from 2016

Expenses

Up

$831,544

Up $16,852 (+2.1%) from 2016

Net Income

Up

$13,190

Up $141,840 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$826,042
Liabilities$109,874
Net Assets$716,168
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$844,734
Expenses$831,544
Net Income$13,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$883,347
Mission and Program Overview

Mission

Educate and engage texans about litter prevention, beautification,

To inspire and empower texans to keep our communities clean and beautiful

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,680$276,032▲ $155,352
Land, Buildings, and Equipment, Net$254,006$248,298▼ $5,708
Cash and Non-Interest-Bearing Accounts$284,772$126,438▼ $158,334
Inventories for Sale or Use$111,480$108,772▼ $2,708
Investments in Publicly Traded Securities$61,980$66,252▲ $4,272
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$833,168$826,042▼ $7,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,807$85,109▼ $16,698
Accounts Payable and Accrued Expenses$28,383$24,765▼ $3,618
Total Liabilities$130,190$109,874▼ $20,316
Net Assets / Fund Balance
Unrestricted Net Assets$572,088$565,706▼ $6,382
Temporarily Rstr Net Assets$68,910$84,210▲ $15,300
Permanently Rstr Net Assets$61,980$66,252▲ $4,272
Total Net Assets Fund Balance$702,978$716,168▲ $13,190
Total Liabilities and Net Assets / Fund Balance$833,168$826,042▼ $7,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,027$91,784$332,811
Equipment$7,271$71,881$79,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,980-▲ $4,272-$66,252
2015$61,109-▲ $871-$61,980
2014$66,913-▼ $5,804-$61,109
2013$58,592-▲ $8,321-$66,913
2012$53,342-▲ $5,634-$58,592
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen PerryPast President
Dan EdenPresident
Dan HarbekeVice President Since June 2017
Jon StephensVice President Until June 2017
Cheri Reynolds HowardDirector
Dennis HobbsDirector
Greta CalveryDirector
Heather DowellDirector
Jamie WolmanDirector
Leslie ThorneDirector
Maggie HernandezDirector
Morris SmithDirector
Paige SwineyDirector
Silvia RhoadsDirector
Terri CardwellDirector
Amy ReedDirector Since June 2017
Tamara WallaceDirector Since June 2017
Tim HamiltonDirector Since June 2017
Tony Arce JrDirector Since June 2017
Lacy SperryDirector Through January 2017
Cheryl BrockAsst. Treasurer Since June 2017
Adam MathewsAsst. Treasurer Until June 2017
Joan MeeksSecretary
Johnny WomackTreasurer Since June 2017
Matthew ChurchesTreasurer Until June 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$560,948
Program Service Revenue
$248,063
Investment Income
$693
Other Revenue
$35,030
All Other Contributions
$236,564
Change in Net Assets
$13,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,734
Revenue Not Reported on Form 990
$38,613
Total Revenue per Audited Statements
$883,347
Total Revenue per Form 990
$844,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,787
Other Expenses$382,582
Grants and Similar Amounts Paid$59,175
Total Fundraising Expense$43,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,018$23,258$9,303$232,579
Conferences and Meetings$161,553$6,061$13,060$180,674
Current Officers, Directors, Trustees, and Key Employees$90,269$10,496$4,198$104,963
Office Expenses$48,565$8,407$4,835$61,807
Grants to Domestic Orgs$59,175--$59,175
Information Technology$39,099$10,243$5,311$54,653
Payroll Taxes$20,869$2,427$971$24,267
Occupancy$13,799$8,270$1,911$23,980
Other Employee Benefits$18,953$2,204$881$22,038
Fees for Services Accounting$15,509$2,616$560$18,685
Depreciation Depletion$8,419$3,189$1,148$12,756
Travel$10,039$1,882$628$12,549
Insurance$6,284$739$370$7,393
Pension Plan Contributions$5,108$594$238$5,940
Interest$0$4,537$0$4,537
Fees for Services Other$0$4,345$0$4,345
Advertising$1,203$0$0$1,203
Total Functional Expenses$698,862$89,268$43,414$831,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,157
Expenses per Audited Statements$831,544
Total Expenses per Form 990$831,544
Expenses Not Reported on Form 990$38,613
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
Yes
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
Suzanne Kho
Title
Executive Director
Phone
5124788813
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kho
Formed
1968
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
13
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.”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01203
IRS990/AdvertisingGrp/TotalAmt01203
IRS990/AllOtherContributionsAmt0236564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE KHO
IRS990/BooksInCareOfDetail/PhoneNum05124788813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08850 BUSINESS PARK DR STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284772
IRS990/CashNonInterestBearingGrp/EOYAmt0126438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04198
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010496
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161553
IRS990/ConferencesMeetingsGrp/TotalAmt0180674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560948
IRS990/CYGrantsAndSimilarPaidAmt059175
IRS990/CYInvestmentIncomeAmt0693
IRS990/CYOtherExpensesAmt0382582
IRS990/CYOtherRevenueAmt035030
IRS990/CYProgramServiceRevenueAmt0248063
IRS990/CYRevenuesLessExpensesAmt013190
IRS990/CYSalariesCompEmpBnftPaidAmt0389787
IRS990/CYTotalExpensesAmt0831544
IRS990/CYTotalFundraisingExpenseAmt043414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01148
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08419
IRS990/DepreciationDepletionGrp/TotalAmt012756
IRS990/Desc0EDUCATE AND ENGAGE TEXANS TO TAKE RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION, AND WASTE REDUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0698862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015509
IRS990/FeesForServicesAccountingGrp/TotalAmt018685
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HARBEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CHURCHES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY REED
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI REYNOLDS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETA CALVERY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE WOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGGIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MORRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAIGE SWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SILVIA RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMARA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRI CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY ARCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24LACY SPERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT UNTIL JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER UNTIL JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASURER SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER UNTIL JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR SINCE JUNE 2017
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 SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR SINCE JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR THROUGH JANUARY 2017
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0324384
IRS990/GrantAmt059175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0883347
IRS990/GrossSalesOfInventoryAmt073643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010243
IRS990/InformationTechnologyGrp/ProgramServicesAmt039099
IRS990/InformationTechnologyGrp/TotalAmt054653
IRS990/InsuranceGrp/FundraisingAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt06284
IRS990/InsuranceGrp/TotalAmt07393
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04537
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108772
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066252
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248298
IRS990/LandBldgEquipCostOrOtherBssAmt0411963
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085109
IRS990/NetAssetsOrFundBalancesBOYAmt0702978
IRS990/NetAssetsOrFundBalancesEOYAmt0716168
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035030
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01911
IRS990/OccupancyGrp/ManagementAndGeneralAmt08270
IRS990/OccupancyGrp/ProgramServicesAmt013799
IRS990/OccupancyGrp/TotalAmt023980
IRS990/OfficeExpensesGrp/FundraisingAmt04835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08407
IRS990/OfficeExpensesGrp/ProgramServicesAmt048565
IRS990/OfficeExpensesGrp/TotalAmt061807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt020869
IRS990/PayrollTaxesGrp/TotalAmt024267
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05108
IRS990/PensionPlanContributionsGrp/TotalAmt05940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276032
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0SUZANNE KHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014904
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0403080
IRS990/PYOtherRevenueAmt030359
IRS990/PYProgramServiceRevenueAmt0227772
IRS990/PYRevenuesLessExpensesAmt0-128650
IRS990/PYSalariesCompEmpBnftPaidAmt0396708
IRS990/PYTotalExpensesAmt0814692
IRS990/PYTotalRevenueAmt0686042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02572107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,042
Liabilities
$109,874
Net assets
$716,168
Revenue
$844,734
Expenses
$831,544
Net income
$13,190
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