Civic Intelligence

Keep Denton Beautiful Inc

990EZ • Fiscal year 2018 • EIN 75-2550483

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.kdb.org
608 E Hickory Suite 130Denton, TX 76205

(940) 349-8739

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,324

Flat from 2018

Net Assets

Flat

$100,324

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$159,157

Flat from 2018

Expenses

Flat

$123,336

Flat from 2018

Net Income

Flat

$35,821

Flat from 2018

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 2018: $100,324Net Assets 2018: $100,3242018Assets 2019: $36,520Net Assets 2019: $36,5202019Assets 2020: $22,817Net Assets 2020: $22,8172020

Highlighted filing

2018

Assets$100,324
Liabilities-
Net Assets$100,324
Open 2018 Filing

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 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

2018

Revenue$159,157
Expenses$123,336
Net Income$35,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$166,225
Mission and Program Overview

Mission

Improve beauty of community

Program Services

DescriptionGrantsExpenses
TO IMPROVE AND MAINTAIN THE CLEANINESS AND BEAUTY OF THE COMMUNITY THROUGH EDUCATION, PUBLIC OUTREACH AND THE COORDINATION OF VOLUNTEERS.$109,300$5,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIERSTEN DIETERLEDirector-$0--
GARY COCKEPresident-$0--
HAYWOOD MORGANDirector-$0--
LANCINE BENTLEYDirector-$0--
CHRISTA CROWETreasurer-$0--
MANNIX O'CONNORVice President-$0--
KIM PHILLIPSDirector-$0--
KATHY GLASSCHROEDERSecretary-$0--
ALI SILVAPresident-$0--
SONNY SOLISDirector-$0--
KATHARINE WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Denton Beautiful Inc
EIN
75-2550483
Phone
9403498739
Address
608 E HICKORY SUITE 130, DENTON, TX 76205

Signing Officer

Name
Ali Silva
Title
President
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Expenses.1

“Return Denton Tree Init funds $35431”

Other Expenses.2

“Denton Tree Initiative Costs $16589”

Other Expenses.3

“Tree Giveaway $12382”

Other Expenses.4

“Trees Mean Business Program $12352”

Other Expenses.5

“Great American Cleanup $8826”

Other Expenses.6

“Cigarette Litter Prevention $3703”

Other Expenses.7

“Mural art project $3000”

Other Expenses.8

“Board Expenses $2957”

Other Expenses.9

“Professional Fees. $2900”

Other Expenses.10

“Web site $2513”

Other Expenses.11

“Citizen Forester Training $2299”

Other Expenses.12

“Children's Arbor Day $1642”

Other Expenses.13

“Fundraising Costs $1453”

Other Expenses.14

“Arbor Day Campus Planting $1450”

Other Expenses.15

“Adopt A Spot $1440”

Other Expenses.16

“Advertising $1424”

Other Expenses.17

“Program Software $1217”

Other Expenses.18

“Dues & Subscriptions $1138”

Other Expenses.19

“Tree Your Block $1059”

Other Expenses.20

“Printing $679”

Other Expenses.21

“Insurance $640”

Other Expenses.22

“Other expenses $594”

Other Expenses.23

“Volunteer Management $446”

Other Expenses.24

“Bank Fees $383”

Other Expenses.25

“Office supplies and postage $370”

Other Expenses.26

“Beautification $340”

Other Expenses.27

“Staff Recognition $281”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return Denton Tree Init funds $35431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Denton Tree Initiative Costs $16589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tree Giveaway $12382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trees Mean Business Program $12352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Great American Cleanup $8826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cigarette Litter Prevention $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mural art project $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expenses $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees. $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web site $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Citizen Forester Training $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Children's Arbor Day $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising Costs $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Arbor Day Campus Planting $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adopt A Spot $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Software $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tree Your Block $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other expenses $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Management $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Fees $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office supplies and postage $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Beautification $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Staff Recognition $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALI SILVA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP DENTON BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752550483
ReturnHeader/Filer/PhoneNum09403498739
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02019-02-14T12:02:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,324
Liabilities
-
Net assets
$100,324
Revenue
$159,157
Expenses
$123,336
Net income
$35,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.65$1.29$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.59$1.23$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.59$1.23$0.36
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.39$1.08$0.31
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.37$0.76$0.39
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.22$0.83$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.44$0.13
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.53$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.45$0.51$0.06