Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2020 • EIN 74-7055759

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.KTB.ORG

View Organization Page

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,440

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$905,581

Up $253,942 (+39%) from 2019

Net Assets

Up

$667,807

Up $101,860 (+18%) from 2019

Liabilities

Up

$237,774

Up $152,082 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$1,057,796

Up $243,897 (+30%) from 2019

Expenses

Down

$887,570

Down $49,215 (-5.3%) from 2019

Net Income

Up

$170,226

Up $293,112 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$905,581
Liabilities$237,774
Net Assets$667,807
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,057,796
Expenses$887,570
Net Income$170,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,057,811
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
Cash and Non-Interest-Bearing Accounts$265,256$389,196▲ $123,940
Land, Buildings, and Equipment, Net$222,859$210,829▼ $12,030
Accounts Receivable-$202,904-
Pledges and Grants Receivable$94,849$102,402▲ $7,553
Investments in Publicly Traded Securities$68,366$0▼ $68,366
Prepaid Expenses and Deferred Charges$250$250→ $0
Inventories for Sale or Use$59$0▼ $59
Total Assets$651,639$905,581▲ $253,942
Liabilities
Unsecured Notes Loans Payable-$86,400-
Deferred Revenue-$57,143-
Mortgage Notes Payable Secured by Investment Property$66,016$53,987▼ $12,029
Accounts Payable and Accrued Expenses$19,676$40,244▲ $20,568
Total Liabilities$85,692$237,774▲ $152,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,581$483,296▲ $60,715
Net Assets With Donor Restrictions$143,366$184,511▲ $41,145
Total Net Assets Fund Balance$565,947$667,807▲ $101,860
Total Liabilities and Net Assets / Fund Balance$651,639$905,581▲ $253,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,042$124,769$332,811
Equipment$2,787$12,431$15,218
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KhoExecutive DirectorFT$98,485$11,955$110,440

Board Members and Trustees

NameTitle
Greta CalveryPast President
Cheryl BrockPresident
Heather DowellVice President
Amy ReedDirector
Chris LashDirector
Dennis HobbsDirector
Donna Higgins-gardnerDirector
Doug BurksDirector
Fred DavisDirector
Jess WashburnDirector
Joan MeeksDirector
Maggie HernandezDirector
Morris SmithDirector
Rodney AhartDirector
Terri CardwellDirector
Tim HamiltonDirector
Alvin BrownDirector Since March
John KiehlDirector Since March
Tony Arce JrSecretary
Johnny WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,318
Program Service Revenue
$142,736
Investment Income
$261
Other Revenue
$1,481
All Other Contributions
$509,313
Change in Net Assets
$170,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,000Fair Market Value (FMV)
Other Non Cash Contri Table$18,000Fair Market Value (FMV)
Other Non Cash Contri Table$7,010Fair Market Value (FMV)
Other Non Cash Contri Table$1,010Fair Market Value (FMV)
Total Noncash Contributions$56,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,796
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$1,057,811
Total Revenue per Form 990
$1,057,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,045
Other Expenses$291,636
Grants and Similar Amounts Paid$64,889
Total Fundraising Expense$11,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,685$27,527$6,882$344,094
Current Officers, Directors, Trustees, and Key Employees$99,396$8,835$2,209$110,440
Information Technology$79,671$12,925$0$92,596
Conferences and Meetings$64,583$353$0$64,936
Grants to Domestic Orgs$64,889--$64,889
Office Expenses$33,638$13,652$334$47,624
Other Employee Benefits$31,648$2,813$703$35,164
Payroll Taxes$28,704$2,551$638$31,893
Occupancy$26,449$2,664$533$29,646
Depreciation Depletion$0$13,185$0$13,185
Fees for Services Accounting$0$11,880$0$11,880
Travel$9,736$220$71$10,027
Insurance$1,049$8,535$0$9,584
Pension Plan Contributions$8,509$756$189$9,454
Advertising$5,699$870$0$6,569
Fees for Services Other$2,820$0$0$2,820
Interest$0$2,769$0$2,769
Total Functional Expenses$766,476$109,535$11,559$887,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,585
Expenses per Audited Statements$887,570
Total Expenses per Form 990$887,570
Expenses Not Reported on Form 990$15
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Midland BeautifulMidland, TX501(c) 3Grant$5,500
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 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
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
Heather Dowell
Title
President
Phone
5124788813
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kho
Formed
1968
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
250

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In december 2019, ktb and cooperative teamwork & recycling assistance (ctra), a 501(c)(3) organization, entered into an agreement to further integrate and align their operations by creating a new program at ktb called keep texas recycling to continue ctra's programs. In january 2020, ctra distributed their remaining asset of cash totaling $54,269 to ktb, which is included in grants and contribution revenue on the statement of activities, and ktb assumed the operations of ctra under the keep texas recycling program.”

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.”

Other

“The organization has changed how the endowment held at austin community foundation is treated. The endowment in no longer recorded on the organization's books and this has resulted in a change in net assets.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold for merchandise sale.”

Pt XII, Line 2D

“Cost of goods sold for merchandise sale.”

Pt XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 648 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/BOYAmt019676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040244
IRS990/AccountsReceivableGrp/EOYAmt0202904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0870
IRS990/AdvertisingGrp/ProgramServicesAmt05699
IRS990/AdvertisingGrp/TotalAmt06569
IRS990/AllOtherContributionsAmt0509313
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265256
IRS990/CashNonInterestBearingGrp/EOYAmt0389196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02209
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064583
IRS990/ConferencesMeetingsGrp/TotalAmt064936
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913318
IRS990/CYGrantsAndSimilarPaidAmt064889
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0291636
IRS990/CYOtherRevenueAmt01481
IRS990/CYProgramServiceRevenueAmt0142736
IRS990/CYRevenuesLessExpensesAmt0170226
IRS990/CYSalariesCompEmpBnftPaidAmt0531045
IRS990/CYTotalExpensesAmt0887570
IRS990/CYTotalFundraisingExpenseAmt011559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt057143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013185
IRS990/Desc0TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION AND WASTE REDUCTION,INCLUDING RECYCLING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143366
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0184511
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0766476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011880
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02820
IRS990/FeesForServicesOtherGrp/TotalAmt02820
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011955
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETA CALVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY ARCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY REED
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LASH
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA HIGGINS-GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MORRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY AHART
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm18JESS WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE KHO
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098485
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR SINCE MARCH
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 SINCE MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0404005
IRS990/GrantAmt064889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064889
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01057811
IRS990/GrossSalesOfInventoryAmt01496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012925
IRS990/InformationTechnologyGrp/ProgramServicesAmt079671
IRS990/InformationTechnologyGrp/TotalAmt092596
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08535
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt09584
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02769
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210829
IRS990/LandBldgEquipCostOrOtherBssAmt0348029
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/BOYAmt066016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053987
IRS990/NetAssetsOrFundBalancesBOYAmt0565947
IRS990/NetAssetsOrFundBalancesEOYAmt0667807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483296
IRS990/NoncashContributionsAmt056020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0533
IRS990/OccupancyGrp/ManagementAndGeneralAmt02664
IRS990/OccupancyGrp/ProgramServicesAmt026449
IRS990/OccupancyGrp/TotalAmt029646
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013652
IRS990/OfficeExpensesGrp/ProgramServicesAmt033638
IRS990/OfficeExpensesGrp/TotalAmt047624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02551
IRS990/PayrollTaxesGrp/ProgramServicesAmt028704
IRS990/PayrollTaxesGrp/TotalAmt031893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08509
IRS990/PensionPlanContributionsGrp/TotalAmt09454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0SUZANNE KHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047230
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0429311
IRS990/PYOtherRevenueAmt0-18113
IRS990/PYProgramServiceRevenueAmt0231423
IRS990/PYRevenuesLessExpensesAmt0-122886
IRS990/PYSalariesCompEmpBnftPaidAmt0460244
IRS990/PYTotalExpensesAmt0936785
IRS990/PYTotalRevenueAmt0813899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,581
Liabilities
$237,774
Net assets
$667,807
Revenue
$1,057,796
Expenses
$887,570
Net income
$170,226
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