Civic Intelligence

Keep Denton Beautiful Inc

990EZ • Fiscal year 2014 • EIN 75-2550483

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

1117 Riney RoadDenton, TX 76207

(940) 349-8739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$33,142

Up $7,395 (+29%) from 2013

Net Assets

$33,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,005

Up $6,398 (+11%) from 2013

Expenses

Up

$56,610

Up $12,342 (+28%) from 2013

Net Income

Down

$7,395

Down $5,944 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,732Liabilities 2011: $02011Assets 2012: $12,408Liabilities 2012: $02012Assets 2013: $25,747Liabilities 2013: $02013Assets 2014: $33,142Net Assets 2014: $33,1422014Assets 2015: $72,820Liabilities 2015: $02015Assets 2016: $33,694Liabilities 2016: $02016Assets 2017: $64,503Liabilities 2017: $02017Assets 2018: $100,324Net Assets 2018: $100,3242018Assets 2019: $36,520Net Assets 2019: $36,5202019Assets 2020: $22,817Net Assets 2020: $22,8172020

Highlighted filing

2014

Assets$33,142
Liabilities-
Net Assets$33,142

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,606Expenses 2011: $50,685Net Income 2011: -$6,0792011Revenue 2012: $53,273Expenses 2012: $55,597Net Income 2012: -$2,3242012Revenue 2013: $57,607Expenses 2013: $44,268Net Income 2013: $13,3392013Revenue 2014: $64,005Expenses 2014: $56,610Net Income 2014: $7,3952014Revenue 2015: $122,345Expenses 2015: $82,667Net Income 2015: $39,6782015Revenue 2016: $37,150Expenses 2016: $76,276Net Income 2016: -$39,1262016Revenue 2017: $139,142Expenses 2017: $108,333Net Income 2017: $30,8092017Revenue 2018: $159,157Expenses 2018: $123,336Net Income 2018: $35,8212018Revenue 2019: $65,329Expenses 2019: $129,133Net Income 2019: -$63,8042019Revenue 2020: $24,969Expenses 2020: $38,672Net Income 2020: -$13,7032020

Highlighted filing

2014

Revenue$64,005
Expenses$56,610
Net Income$7,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$71,871
Mission and Program Overview

Mission

Improve beauty of community

Improve the beauty of the community

Program Services

DescriptionGrantsExpenses
TO IMPROVE AND MAINTAIN THE CLEANLINESS AND BEAUTY OF THE COMMUNITY THROUGH EDUCATION, PUBLIC OUTREACH AND THE COORDINATION OF VOLUNTEERS.$43,995-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCINE BENTLEYPresident-$0--
JEAN GREENLAWVice President-$0--
CHRISTA CROWESecretary-$0--
KATHY GLASSCHROEDERTreasurer-$0--
CHRISTOPHER HENRYDirector-$0--
ALI SILVADirector-$0--
SONNY SOLISDirector-$0--
KATHARINE WILCOXDirector-$0--
KIERSTEN DIETERLEDirector-$0--
KAREN MCDANIELSDirector-$0--
MANNIX O'CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Denton Beautiful Inc
EIN
75-2550483
Phone
9403498739
Address
1117 RINEY ROAD, DENTON, TX 76207

Signing Officer

Name
Lancine Bentley
Title
President
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Springer Pc
Address
PO Box 1605, Denton, TX 76202
Preparer
Jan Burns Springer CPA
Phone
9403876174
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1235

Other Expenses.1

Litter prevention/reduction $14580

Other Expenses.2

Urban forestry-tree giveaway $14527

Other Expenses.3

VOLUNTEER EXPENSES $5218

Other Expenses.4

BOARD EXPENSES $3566

Other Expenses.5

Beautification programs $3430

Other Expenses.6

MEMBERSHIP COSTS $2739

Other Expenses.8

WEBSITE REDESIGN $1500

Other Expenses.9

Dues & subscriptions $1178

Other Expenses.10

STAFF TRAINING $990

Other Expenses.11

Children's arbor day $968

Other Expenses.12

TECHNOLOGY EXPENSES $893

Other Expenses.13

PROGRAM SOFTWARE $756

Other Expenses.14

STAFF RECOGNITION $247

Other Expenses.15

OFFICE EXPENSES $208

Other Expenses.16

MISCELLANEOUS $199

Other Expenses.17

PAYPAL FEES $159

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTER PREVENTION/REDUCTION $14580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN FORESTRY-TREE GIVEAWAY $14527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPENSES $5218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION PROGRAMS $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP COSTS $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE REDESIGN $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILDREN'S ARBOR DAY $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNOLOGY EXPENSES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SOFTWARE $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF RECOGNITION $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYPAL FEES $159
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCINE BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP DENTON BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752550483
ReturnHeader/Filer/PhoneNum09403498739
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 RINEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076202
ReturnHeader/PreparerPersonGrp/PhoneNum09403876174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN BURNS SPRINGER CPA
ReturnHeader/ReturnTs02015-05-27T06:50:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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