Civic Intelligence

Keep Texas Beautiful Inc.

990 • Fiscal year 2024 • EIN 74-7055759

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 12, 2025

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,741

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,163,071

Up $95,379 (+8.9%) from 2023

Net Assets

Up

$994,070

Up $61,048 (+6.5%) from 2023

Liabilities

Up

$169,001

Up $34,331 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$1,361,124

Down $247,617 (-15%) from 2023

Expenses

Down

$1,300,076

Down $141,881 (-9.8%) from 2023

Net Income

Down

$61,048

Down $105,736 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$1,163,071
Liabilities$169,001
Net Assets$994,070
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$1,361,124
Expenses$1,300,076
Net Income$61,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,361,768
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
Savings and Temporary Cash Investments-$433,654-
Pledges and Grants Receivable$342,463$426,469▲ $84,006
Land, Buildings, and Equipment, Net$175,609$164,611▼ $10,998
Accounts Receivable$19,940$61,800▲ $41,860
Cash and Non-Interest-Bearing Accounts$511,139$61,559▼ $449,580
Inventories for Sale or Use$4,759$4,674▼ $85
Prepaid Expenses and Deferred Charges$250$890▲ $640
Total Assets$1,067,692$1,163,071▲ $95,379
Other Assets Total$13,532$9,414▼ $4,118
Liabilities
Accounts Payable and Accrued Expenses$106,711$153,369▲ $46,658
Other Liabilities$13,532$9,414▼ $4,118
Deferred Revenue-$5,000-
Mortgage Notes Payable Secured by Investment Property$14,427$1,218▼ $13,209
Total Liabilities$134,670$169,001▲ $34,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,022$620,070▲ $25,048
Net Assets With Donor Restrictions$338,000$374,000▲ $36,000
Total Net Assets Fund Balance$933,022$994,070▲ $61,048
Total Liabilities and Net Assets / Fund Balance$1,067,692$1,163,071▲ $95,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,611$168,200$332,811
Equipment$0$5,132$5,132
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KhoExecutive DirectorFT$106,545$12,196$118,741

Board Members and Trustees

NameTitle
Jess WashburnPresident
Chris LashVice President
Aaron SealDirector
Abraham TuemeDirector
Adrian HernandezDirector
Brad ShieldsDirector
Christopher CoxDirector
Christopher YorkDirector
Christy YoukerDirector
Daniel LucioDirector
Jennifer Jones WardDirector
Jeri HarwellDirector
John KiehlDirector
Rodney AhartDirector
Tony ArceDirector
Tyler CorderDirector
Maggie HernandezSecretary
Johnny WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,065
Program Service Revenue
$177,039
Investment Income
$5,425
Other Revenue
$5,595
All Other Contributions
$797,922
Change in Net Assets
$61,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,124
Revenue Not Reported on Form 990
$644
Total Revenue per Audited Statements
$1,361,768
Total Revenue per Form 990
$1,361,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,919
Grants and Similar Amounts Paid$362,326
Other Expenses$297,831
Total Fundraising Expense$19,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,618$30,523$8,892$436,033
Grants to Domestic Orgs$362,326--$362,326
Current Officers, Directors, Trustees, and Key Employees$108,008$8,312$2,422$118,742
Conferences and Meetings$78,364$628$150$79,142
Office Expenses$25,738$29,404$6,247$61,389
Information Technology$44,035$6,434$0$50,469
Payroll Taxes$37,729$2,903$846$41,478
Other Employee Benefits$29,495$2,270$661$32,426
Fees for Services Other$5,073$15,754$0$20,827
Occupancy$3,000$14,252$0$17,252
Fees for Services Accounting$0$16,220$0$16,220
Advertising$15,408$356$0$15,764
Insurance$263$12,899$0$13,162
Travel$10,947$685$450$12,082
Pension Plan Contributions$10,224$787$229$11,240
Depreciation Depletion$0$10,998$0$10,998
Interest$0$526$0$526
Total Functional Expenses$1,127,228$152,951$19,897$1,300,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,720
Expenses per Audited Statements$1,300,076
Total Expenses per Form 990$1,300,076
Expenses Not Reported on Form 990$644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FloresvilleFloresville, TXGovtGrant$81,000
Burleson CountyBurleson, TXGovtGrant$42,944
Keep San Marcos BeautifulSan Marcos, TX501(c) 3Grant$36,130
City of InglesideIngleside, TXGovtGrant$22,000
Fayette CountyLagrange, TXGovtGrant$20,000
Keep Waco BeautifulWaco, TX501(c) 3Grant$18,000
DON'T MAKE WASTE BANDERABandera, TX501(c) 3Grant$11,000
Fort Clark SpringBrackettville, TX501(c) 3Grant$10,000
Keep Cuero BeautifulCuero, TX501(c) 3Grant$10,000
Keep Victoria BeautifulVictoria, TX501(c) 3Grant$10,000
Polk County Recycling & BeautificationLivingston, TX501(c) 3Grant$6,500
Keep Houston BeautifulHouston, TX501(c) 3Grant$6,100
Keep It Real-ly BeautifulLeakey, TX501(c) 3Grant$6,000
Galveston Bay FoundationKemah, TX501(c) 3Grant$5,502
Keep Temple BeautifulTemple, 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,414
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
Jess Washburn
Title
President
Phone
5124788813
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kho
Formed
1968
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
250

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 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 organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,071
Liabilities
$169,001
Net assets
$994,070
Revenue
$1,361,124
Expenses
$1,300,076
Net income
$61,048
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits