Civic Intelligence

Keep Lewisville Beautiful

990EZ • Fiscal year 2014 • EIN 75-2488233

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

113 N POYDRAS ST No 207Lewisville, TX 75057

(972) 538-5949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$158,590

Up $7,569 (+5.0%) from 2013

Net Assets

Up

$158,590

Up $7,569 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$103,716

Down $3,120 (-2.9%) from 2013

Expenses

Up

$96,147

Up $661 (+0.7%) from 2013

Net Income

Down

$7,569

Down $3,781 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $122,594Net Assets 2011: $122,5942011Assets 2012: $139,671Net Assets 2012: $139,6712012Assets 2013: $151,021Liabilities 2013: $0Net Assets 2013: $151,0212013Assets 2014: $158,590Liabilities 2014: $0Net Assets 2014: $158,5902014Assets 2015: $168,101Liabilities 2015: $0Net Assets 2015: $168,1012015Assets 2016: $171,053Liabilities 2016: $0Net Assets 2016: $171,0532016Assets 2017: $172,365Liabilities 2017: $0Net Assets 2017: $172,3652017Assets 2018: $176,819Liabilities 2018: $0Net Assets 2018: $176,8192018Assets 2019: $175,418Liabilities 2019: $0Net Assets 2019: $175,4182019Assets 2020: $213,858Liabilities 2020: $0Net Assets 2020: $213,8582020Assets 2021: $234,024Liabilities 2021: $0Net Assets 2021: $234,0242021Assets 2022: $231,569Liabilities 2022: $0Net Assets 2022: $231,5692022Assets 2023: $252,324Liabilities 2023: $0Net Assets 2023: $252,3242023Assets 2024: $267,343Liabilities 2024: $0Net Assets 2024: $267,3432024

Highlighted filing

2014

Assets$158,590
Liabilities$0
Net Assets$158,590

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,682Expenses 2011: $85,997Net Income 2011: $12,6852011Revenue 2012: $115,566Expenses 2012: $98,489Net Income 2012: $17,0772012Revenue 2013: $106,836Expenses 2013: $95,486Net Income 2013: $11,3502013Revenue 2014: $103,716Expenses 2014: $96,147Net Income 2014: $7,5692014Revenue 2015: $108,589Expenses 2015: $99,078Net Income 2015: $9,5112015Revenue 2016: $110,980Expenses 2016: $108,028Net Income 2016: $2,9522016Revenue 2017: $110,179Expenses 2017: $108,867Net Income 2017: $1,3122017Revenue 2018: $118,892Expenses 2018: $114,438Net Income 2018: $4,4542018Revenue 2019: $107,344Expenses 2019: $108,745Net Income 2019: -$1,4012019Revenue 2020: $127,276Expenses 2020: $88,836Net Income 2020: $38,4402020Revenue 2021: $109,891Expenses 2021: $89,725Net Income 2021: $20,1662021Revenue 2022: $94,961Expenses 2022: $97,416Net Income 2022: -$2,4552022Revenue 2023: $124,780Expenses 2023: $104,025Net Income 2023: $20,7552023Revenue 2024: $152,909Expenses 2024: $137,890Net Income 2024: $15,0192024

Highlighted filing

2014

Revenue$103,716
Expenses$96,147
Net Income$7,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$103,716
Mission and Program Overview

Mission

The mission of keep lewisville beautiful (klb) is to engage the citizens of lewisville texas through service and education to enhance their community environment. Klb's areas of focus include environmental education, waste reduction, resource conservation, litter abatement, beautification, and community improvement.

Program Services

DescriptionGrantsExpenses
SPRING CLEAN UP (SCU) IS KLB'S LARGEST ANNUAL LITTER ABATEMENT PROGRAM. IT IS A CITY-WIDE EVENT THAT IS OPEN TO THE PUBLIC AND FOCUSES ON COMMUNITY INVOLVEMENT, BEAUTIFICATION, AND ENVIRONMENTAL EDUCATION. IT IS HELD IN APRIL IN CONJUNCTION WITH THE KEEP TEXAS BEAUTIFUL TRASH OFF AND THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEAN UP PROGRAM. IN 2014, 686 VOLUNTEERS PARTICIPATED, WERE GIVEN SUPPLIES AND CLEAN UP LOCATIONS, AND SENT OUT TO CLEAN UP CITY PARKS, MEDIANS, STREETS, CREEKS, EMPTY LOTS, AND ILLEGAL DUMP SITES. VOLUNTEERS COLLECTIVELY SPENT 2,638 VOLUNTEER HOURS BEAUTIFYING THE CITY OF LEWISVILLE AND COLLECTED 9.8 TONS OF TRASH TO BE DISPOSED OF PROPERLY. AN EDUCATIONAL EXPO WAS ALSO ONSITE, PROVIDING EDUCATION FOR EVENT ATTENDEES.$0$4,156
MAKE-A-DIFFERENCE-DAY IS AN ANNUAL BEAUTIFICATION PLANTING DAY HOSTED BY KLB IN CONJUNCTION WITH THE KEEP AMERICA BEAUTIFUL GET GROWING NATIONAL PLANTING DAY. IT IS OPEN TO THE PUBLIC AND FREE OF CHARGE. DURING 2014, KLB HOSTED TWO BEAUTIFICATION EVENTS WITH A TOTAL OF 295 VOLUNTEERS WHO GAVE MORE THAN 885 HOURS. ON OCTOBER 11, 2014, 180 VOLUNTEERS SPENT 540 VOLUNTEER HOURS PLANTING NATIVE PRAIRIE GRASSES AND NATIVE WILDFLOWERS AT THE LEWISVILLE LAKE ENVIRONMENTAL LEARNING AREA. ON OCTOBER 25, 2014, 115 UNT STUDENTS VOLUNTEERED 345 HOURS TO MULCH GARDEN WALKWAYS, INSTALL 3 COMPOST BINS, BUILD GARDEN PLOTS, TRANSPLANT FRUIT TREES, AND REMOVE ILLEGAL DUMPING AT THE RICH LUBKE ORGANIC COMMUNITY GARDEN IN PARTNERSHIP WITH THE UNIVERSITY OF NORTH TEXAS.$0$2,191
TRINITY TRASH BASH IS KLB'S ANNUAL WATERWAY LITTER ABATEMENT PROGRAM. IT IS A CITY-WIDE WATERWAY CLEAN-UP EVENT THAT IS OPEN TO THE PUBLIC AND FREE OF CHARGE. IT IS HELD IN NOVEMBER IN CONJUNCTION WITH THE KEEP TEXAS BEAUTIFUL WATERWAY CLEAN UP PROGRAM. 398 VOLUNTEERS WERE GIVEN SUPPLIES AND CLEAN UP LOCATIONS WHICH INCLUDED LOCAL CREEKS, STREAMS, SHORELINES, AND ILLEGAL DUMP SITES. VOLUNTEERS GAVE MORE THAN 1,399 HOURS AND REMOVED 6.6 TONS OF TRASH. IN CONJUNCTION WITH THE TRINITY TRASH BASH, KLB HOSTED A WATERWAY EDUCATION EVENT TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CLEAN AND HEALTHY WATERWAYS. KLB INVITED COMMUNITY PARTNERS, INCLUDING THE CITY OF LEWISVILLE, UPPER TRINITY REGIONAL WATER DISTRICT, ARMY CORPS OF ENGINEERS, AND LOCAL NON-PROFIT ORGANIZATIONS TO EDUCATE EVENT ATTENDEES. DOOR PRIZES, GOODY BAGS, AND FREE T-SHIRTS WERE GIVEN TO VOLUNTEERS. KLB ALSO PARTNERED WITH THE CITY OF LEWISVILLE TO HOST A RECYCLING EVENT AS PART OF TEXAS RECYCLES DAY, AND PLANTED A TREE AT LAKE PARK IN HONOR OF TEXAS ARBOR DAY.$0$1,833
KLB PROVIDES JOHN BOEHM YOUTH GRANTS TO HIGH SCHOOL AND CHURCH YOUTH GROUPS, AND OTHER ORGANIZATIONS AND INDIVIDUALS FOR PROJECTS THAT EDUCATE AND FOSTER COMMUNITY INVOLVEMENT LITTER ABATEMENT, BEAUTIFICATION, AND RESOURCE CONSERVATION.$1,000$1,000
KLB ALSO HOSTS OTHER EVENTS SUCH AS THE ANNUAL TEXAS RECYCLES DAY PROJECT TO RAISE AWARENESS AND EDUCATION ABOUT RECYCLING, THE ARBOR DAY TREE PLANTING EVENT, COMMUNITY CLEAN-UP DAYS THROUGHOUT THE YEAR, ADOPT-A-SPOT AND CLEAN STREAM TEAM PROGRAMS, FREE GARDENING CLASSES AT THE LEWISVILLE PUBLIC LIBRARY, THE CHRISTMAS TREE RECYCLING PROGRAM, AND VARIOUS COMMUNITY EDUCATION PRESENTATIONS THROUGHOUT THE YEAR.$0$970
KLB RECEIVED A $1,200 GRANT FROM KEEP AMERICA BEAUTIFUL FOR THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP). 19 CLPP VOLUNTEERS AND 10 KLB/CITY STAFF SPENT 205 HOURS PLANNING, IMPLEMENTING, AND EDUCATING THE PUBLIC ABOUT CIGARETTE LITTER. THEY FOCUSED ON TWO RECREATIONAL AREAS OF THE COMMUNITY: THE TOYOTA OF LEWISVILLE RAILROAD PARK (FOOTBALL, SOCCER, AND BASEBALL FIELDS) AND LAKE PARK (BASEBALL FIELDS). THEY STRATEGICALLY PLACED ASH RECEPTACLES AND HANDED OUT EDUCATIONAL INFORMATION ABOUT CIGARETTE LITTER, POCKET ASHTRAYS, AND BUTT BUCKETS AT BOTH KLB AND CITY EVENTS.$0$893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WELLSExecutive DirectorFT$43,680-$43,680
CARLOS ESTRADABoard Member-$0--
CHRISTINA LANCASTERChairman-$0--
JENNIFER SOUTHWELLVice Chairman-$0--
JENNIFER GINGRICHTreasurer-$0--
SARAH MCLAINSecretary-$0--
KYLE SHACKELTONBoard Member-$0--
BRENT DANIELSBoard Member-$0--
DAN CARTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keep Lewisville Beautiful
EIN
75-2488233
Phone
9725385949
Address
113 N POYDRAS ST No 207, LEWISVILLE, TX 75057

Signing Officer

Name
Amy Wells
Title
Executive Director
Phone
9725385949
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dale R Downing CPA
Address
PO Box 293776, Lewisville, TX 75029-3776
Preparer
Dale R Downing
Phone
9724208600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: DATCU. Amount: 992.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: UNT FOUNDATION. Grantee Address: 1155 UNION CIRCLE #311250 DENTON, TX 76203. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/10/14. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: SOUTHRIDGE ELEMENTARY SCHOOL. Grantee Address: 495 CORPORATE DR. LEWISVILLE, TX 75067. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/01/14. Amount Given: 433.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: DEGAN ELEMENTARY SCHOOL. Grantee Address: 1680 COLLEGE PKWY LEWISVILLE, TX 75077. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/29/14. Amount Given: 67. Total included on Form 990-EZ, line 10: 1000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DUES, FEES, AND MEMBERSHIPS. Amount: 561. Description: INSURANCE. Amount: 5000. Description: OFFICE EXPENSE. Amount: 1453. Description: MEETING EXPENSES. Amount: 357. Description: PROFESSIONAL DEVELOPMENT. Amount: 2496. Description: COMMUNITY GARDEN EXPENSE. Amount: 101. Description: WESTERN DAYS BOOTH. Amount: 321. Description: TRINITY TRASH BASH. Amount: 1833. Description: SPRING CLEAN UP. Amount: 4156. Description: GCAA AWARD FEES. Amount: 40. Description: ADOPT-A-SPOT. Amount: 69. Description: YARD OF THE MONTH. Amount: 379. Description: EDUCATIONAL PROGRAMS. Amount: 100. Description: MAKE A DIFFERENCE DAY. Amount: 2191. Description: CIGARETTE LITER PREVENTION PROGRAM. Amount: 893. Description: PAYROLL TAXES. Amount: 4264. Description: PAYROLL PROCESSING FEES. Amount: 993. Description: MILEAGE/EXPENSE REIMBURSEMENTS. Amount: 4117. Total to Form 990-EZ, line 16: 29324.

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GINGRICH
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF KEEP LEWISVILLE BEAUTIFUL (KLB) IS TO ENGAGE THE CITIZENS OF LEWISVILLE TEXAS THROUGH SERVICE AND EDUCATION TO ENHANCE THEIR COMMUNITY ENVIRONMENT. KLB'S AREAS OF FOCUS INCLUDE ENVIRONMENTAL EDUCATION, WASTE REDUCTION, RESOURCE CONSERVATION, LITTER ABATEMENT, BEAUTIFICATION, AND COMMUNITY IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING CLEAN UP (SCU) IS KLB'S LARGEST ANNUAL LITTER ABATEMENT PROGRAM. IT IS A CITY-WIDE EVENT THAT IS OPEN TO THE PUBLIC AND FOCUSES ON COMMUNITY INVOLVEMENT, BEAUTIFICATION, AND ENVIRONMENTAL EDUCATION. IT IS HELD IN APRIL IN CONJUNCTION WITH THE KEEP TEXAS BEAUTIFUL TRASH OFF AND THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEAN UP PROGRAM. IN 2014, 686 VOLUNTEERS PARTICIPATED, WERE GIVEN SUPPLIES AND CLEAN UP LOCATIONS, AND SENT OUT TO CLEAN UP CITY PARKS, MEDIANS, STREETS, CREEKS, EMPTY LOTS, AND ILLEGAL DUMP SITES. VOLUNTEERS COLLECTIVELY SPENT 2,638 VOLUNTEER HOURS BEAUTIFYING THE CITY OF LEWISVILLE AND COLLECTED 9.8 TONS OF TRASH TO BE DISPOSED OF PROPERLY. AN EDUCATIONAL EXPO WAS ALSO ONSITE, PROVIDING EDUCATION FOR EVENT ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKE-A-DIFFERENCE-DAY IS AN ANNUAL BEAUTIFICATION PLANTING DAY HOSTED BY KLB IN CONJUNCTION WITH THE KEEP AMERICA BEAUTIFUL GET GROWING NATIONAL PLANTING DAY. IT IS OPEN TO THE PUBLIC AND FREE OF CHARGE. DURING 2014, KLB HOSTED TWO BEAUTIFICATION EVENTS WITH A TOTAL OF 295 VOLUNTEERS WHO GAVE MORE THAN 885 HOURS. ON OCTOBER 11, 2014, 180 VOLUNTEERS SPENT 540 VOLUNTEER HOURS PLANTING NATIVE PRAIRIE GRASSES AND NATIVE WILDFLOWERS AT THE LEWISVILLE LAKE ENVIRONMENTAL LEARNING AREA. ON OCTOBER 25, 2014, 115 UNT STUDENTS VOLUNTEERED 345 HOURS TO MULCH GARDEN WALKWAYS, INSTALL 3 COMPOST BINS, BUILD GARDEN PLOTS, TRANSPLANT FRUIT TREES, AND REMOVE ILLEGAL DUMPING AT THE RICH LUBKE ORGANIC COMMUNITY GARDEN IN PARTNERSHIP WITH THE UNIVERSITY OF NORTH TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRINITY TRASH BASH IS KLB'S ANNUAL WATERWAY LITTER ABATEMENT PROGRAM. IT IS A CITY-WIDE WATERWAY CLEAN-UP EVENT THAT IS OPEN TO THE PUBLIC AND FREE OF CHARGE. IT IS HELD IN NOVEMBER IN CONJUNCTION WITH THE KEEP TEXAS BEAUTIFUL WATERWAY CLEAN UP PROGRAM. 398 VOLUNTEERS WERE GIVEN SUPPLIES AND CLEAN UP LOCATIONS WHICH INCLUDED LOCAL CREEKS, STREAMS, SHORELINES, AND ILLEGAL DUMP SITES. VOLUNTEERS GAVE MORE THAN 1,399 HOURS AND REMOVED 6.6 TONS OF TRASH. IN CONJUNCTION WITH THE TRINITY TRASH BASH, KLB HOSTED A WATERWAY EDUCATION EVENT TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CLEAN AND HEALTHY WATERWAYS. KLB INVITED COMMUNITY PARTNERS, INCLUDING THE CITY OF LEWISVILLE, UPPER TRINITY REGIONAL WATER DISTRICT, ARMY CORPS OF ENGINEERS, AND LOCAL NON-PROFIT ORGANIZATIONS TO EDUCATE EVENT ATTENDEES. DOOR PRIZES, GOODY BAGS, AND FREE T-SHIRTS WERE GIVEN TO VOLUNTEERS. KLB ALSO PARTNERED WITH THE CITY OF LEWISVILLE TO HOST A RECYCLING EVENT AS PART OF TEXAS RECYCLES DAY, AND PLANTED A TREE AT LAKE PARK IN HONOR OF TEXAS ARBOR DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KLB RECEIVED A $1,200 GRANT FROM KEEP AMERICA BEAUTIFUL FOR THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP). 19 CLPP VOLUNTEERS AND 10 KLB/CITY STAFF SPENT 205 HOURS PLANNING, IMPLEMENTING, AND EDUCATING THE PUBLIC ABOUT CIGARETTE LITTER. THEY FOCUSED ON TWO RECREATIONAL AREAS OF THE COMMUNITY: THE TOYOTA OF LEWISVILLE RAILROAD PARK (FOOTBALL, SOCCER, AND BASEBALL FIELDS) AND LAKE PARK (BASEBALL FIELDS). THEY STRATEGICALLY PLACED ASH RECEPTACLES AND HANDED OUT EDUCATIONAL INFORMATION ABOUT CIGARETTE LITTER, POCKET ASHTRAYS, AND BUTT BUCKETS AT BOTH KLB AND CITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4KLB PROVIDES JOHN BOEHM YOUTH GRANTS TO HIGH SCHOOL AND CHURCH YOUTH GROUPS, AND OTHER ORGANIZATIONS AND INDIVIDUALS FOR PROJECTS THAT EDUCATE AND FOSTER COMMUNITY INVOLVEMENT LITTER ABATEMENT, BEAUTIFICATION, AND RESOURCE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5KLB ALSO HOSTS OTHER EVENTS SUCH AS THE ANNUAL TEXAS RECYCLES DAY PROJECT TO RAISE AWARENESS AND EDUCATION ABOUT RECYCLING, THE ARBOR DAY TREE PLANTING EVENT, COMMUNITY CLEAN-UP DAYS THROUGHOUT THE YEAR, ADOPT-A-SPOT AND CLEAN STREAM TEAM PROGRAMS, FREE GARDENING CLASSES AT THE LEWISVILLE PUBLIC LIBRARY, THE CHRISTMAS TREE RECYCLING PROGRAM, AND VARIOUS COMMUNITY EDUCATION PRESENTATIONS THROUGHOUT THE YEAR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055737
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096147
IRS990EZ/TotalProgramServiceExpensesAmt011043
IRS990EZ/TotalRevenueAmt0103716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPLEWISVILLEBEAUTIFUL.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0KEEP LEWISVILLE BEAUTIFUL (KLB) IS AN AFFILIATE OF THE NATIONAL ORGANIZATION KEEP AMERICA BEAUTIFUL. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION.KLB IS SUPPORTED BY MEMBERSHIP FEES, CONTRIBUTIONS FROM THE GENERAL PUBLIC AND GRANTS FROM CHARITABLE ORGANIZATIONS. THE TWO LARGEST CONTRIBUTORS ARE WASTE MANAGEMENT AND REPUBLIC SERVICES, THE TWO LARGEST WASTE DISPOSAL COMPANIES IN THE LEWISVILLE AREA. THE AMOUNT CONTRIBUTED BY EACH OF THESE COMPANIES EXCEEDS 2% OF TOTAL SUPPORT AND REDUCES THE PUBLIC SUPPORT PERCENTAGE TO 19.82%.IT IS POSSIBLE THAT THESE TWO CONTRIBUTIONS COULD BE CONSIDERED UNUSUAL GRANTS AND EXCLUDED FROM THE PUBLIC SUPPORT CALCULATION. THESE DONATIONS ARE ATTRACTED BECAUSE OF THE ORGANIZATION'S PURPOSE AND ITS PUBLICLY SUPPORTED NATURE, AND ARE LARGE ENOUGH TO ENDANGER KLB'S STATUS OF MEETING EITHER THE 33 1/3% PUBLIC SUPPORT TEST OR THE 10% FACTS AND CIRCUMSTANCES TEST. EVEN THOUGH THESE DONATIONS ARE UNUSUAL BECAUSE OF THE AMOUNTS, THEY ARE NOT UNEXPECTED DUE TO THE NATURE OF THESE ORGANIZATIONS AND DUE TO THE FACT THAT THESE DONATIONS HAVE BEEN RECEIVED FOR MULTIPLE YEARS IN A ROW. THEREFORE, KLB HAS NOT EXCLUDED THESE DONATIONS FROM THE PUBLIC SUPPORT CALCULATIONS.THE FACTS AND CIRCUMSTANCES INDICATE THAT KLB IS PUBLICALLY SUPPORTED BECAUSE OF ITS OTHER SOURCES OF SUPPORT WHICH INCLUDES MEMBERSHIP DUES, DONATIONS FROM THE GENERAL PUBLIC AND THROUGH WATER BILL DOCNATIONS, OTHER GENERAL GRANTS AND GIFTS AND SIGNIFICANT IN-KIND GIFTS. ADDITIONALLY, KLB IS SUPPORTED BY VOLUNTEERS WHO HAVE DONATED APPROXIMATELY 9,000 HOURS TO THE PROGRAMS AND EVENTS OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19820
IRS990ScheduleA/PublicSupportPY170Pct00.18600
IRS990ScheduleA/PublicSupportTotal170Amt0102884
IRS990ScheduleA/SubstantialContributorsTotAmt0412817
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515701
IRS990ScheduleA/TotalSupportAmt0519137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DATCU. Amount: 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: UNT FOUNDATION. Grantee Address: 1155 UNION CIRCLE #311250 DENTON, TX 76203. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/10/14. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: SOUTHRIDGE ELEMENTARY SCHOOL. Grantee Address: 495 CORPORATE DR. LEWISVILLE, TX 75067. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/01/14. Amount Given: 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: JOHN BOEHM YOUTH GRANTS. Grantee Name: DEGAN ELEMENTARY SCHOOL. Grantee Address: 1680 COLLEGE PKWY LEWISVILLE, TX 75077. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/29/14. Amount Given: 67. Total included on Form 990-EZ, line 10: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES, FEES, AND MEMBERSHIPS. Amount: 561. Description: INSURANCE. Amount: 5000. Description: OFFICE EXPENSE. Amount: 1453. Description: MEETING EXPENSES. Amount: 357. Description: PROFESSIONAL DEVELOPMENT. Amount: 2496. Description: COMMUNITY GARDEN EXPENSE. Amount: 101. Description: WESTERN DAYS BOOTH. Amount: 321. Description: TRINITY TRASH BASH. Amount: 1833. Description: SPRING CLEAN UP. Amount: 4156. Description: GCAA AWARD FEES. Amount: 40. Description: ADOPT-A-SPOT. Amount: 69. Description: YARD OF THE MONTH. Amount: 379. Description: EDUCATIONAL PROGRAMS. Amount: 100. Description: MAKE A DIFFERENCE DAY. Amount: 2191. Description: CIGARETTE LITER PREVENTION PROGRAM. Amount: 893. Description: PAYROLL TAXES. Amount: 4264. Description: PAYROLL PROCESSING FEES. Amount: 993. Description: MILEAGE/EXPENSE REIMBURSEMENTS. Amount: 4117. Total to Form 990-EZ, line 16: 29324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725385949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP LEWISVILLE BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752488233
ReturnHeader/Filer/PhoneNum09725385949
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N POYDRAS ST No 207
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461095892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale R Downing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 293776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750293776
ReturnHeader/PreparerPersonGrp/PhoneNum09724208600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R DOWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.53$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.25$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.95$0.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.10$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.27$0.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.07$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.19$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.10$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.09$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.04$0.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.07$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.16$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.99$0.86$0.13