Keep Irving Beautiful

990EZ • Fiscal year 2016 • EIN 75-2580047

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 15, 2016

Organization Profile www.rockthegreen.org

3000 Rock Island RoadIrving, TX 75060

(972) 721-2175

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets54th percentile

Assets

$31,247

Up $867 (+2.9%) from 2015

Net Assets

$31,247

Up $867 (+2.9%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin45th percentile

Revenue

$78,123

Up $2,535 (+3.4%) from 2015

Expenses

$77,257

Up $3,115 (+4.2%) from 2015

Net Income

Down

$866

Down $580 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2016

Assets$31,247

Liabilities$0

Net Assets$31,247

Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2016

Revenue$78,123

Expenses$77,257

Net Income$866

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Dec 15, 2016
Return Version: 2015v2.1
Gross Receipts: $78,123

Mission and Program Overview

Mission

Education community about recycling, litter abatement, and beautification in the Irving community area

Program Services

Description	Grants	Expenses
Education community about recycling, litter abatement, and beautification in the Irving community area	$74,851	$77,256

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jim Scrivner	President	-	$0	-	-
Margie Stipes	Vice President	-	$0	-	-
Charles Kirk	Treasury	-	$0	-	-
Scott Wilson	Secretary	-	$0	-	-
Richard Hose	Administrator	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Keep Irving Beautiful
EIN: 75-2580047
Phone: 9727212175
Address: 3000 Rock Island Road, Irving, TX 75060

Signing Officer

Name: Jim Scrivner
Title: President
Phone: 9727212175
Signed: 2016-12-15
Discuss with paid preparer: Yes

Preparer

Firm: Masters of Taxation Inc
Address: 2511 Valley View Ln, Farmers Branch, TX 75234
Preparer: Jasmine DiLucci CPA EA
Phone: 9724449934

Supplemental Narrative

Additional Explanations

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

“Description: Computer Expenses. Amount: 206. Description: Office Supplies. Amount: 588. Description: Keep Irving Beatutiful Board. Amount: 9,567. Description: Adopt a Spot. Amount: 839. Description: Beautifiaction Projects. Amount: 466. Description: Faith Outreach Projects. Amount: 51. Description: Service Learning Northlake College. Amount: 276. Description: Program Intact. Amount: 59. Description: Recycling Projects. Amount: 87. Description: School Projects. Amount: 483. Description: Special Events and Cleanups. Amount: 4,663. Description: Volunteer Managment and Awards. Amount: 4,873. Description: Miscellaneous Exp. Amount: 150. Description: Non Budget Expenses. Amount: 5,049. Description: UPS/KAB. Amount: 4,998. Total to Form 990-EZ, line 16: 32,355.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 10,656. End of Year Amount: 7,383. Description: Petty Cash and Inventory. Beg. of Year Amount: 572. End of Year Amount: 623.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Masters of Taxation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9724449934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2511 Valley View Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Farmers Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77773
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5250
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31247
IRS990EZ/GrossReceiptsAmt	0	78123
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	350
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jim Scrivner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Margie Stipes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Charles Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Scott Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Richard Hose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Administrator
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8006
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	32355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Education community about recycling, litter abatement, and beautification in the Irving community area
IRS990EZ/PrintingPublicationsPostageAmt	0	1318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education community about recycling, litter abatement, and beautification in the Irving community area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	74851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	77256
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	38334
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77257
IRS990EZ/TotalProgramServiceExpensesAmt	0	77256
IRS990EZ/TotalRevenueAmt	0	78123
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.rockthegreen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	74501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	67055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	67001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	73336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	357192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	77
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	96
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1241
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	358433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	73432
IRS990ScheduleA/Total509Grp/TotalAmt	0	358433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	67421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	73432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	358433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Computer Expenses. Amount: 206. Description: Office Supplies. Amount: 588. Description: Keep Irving Beatutiful Board. Amount: 9,567. Description: Adopt a Spot. Amount: 839. Description: Beautifiaction Projects. Amount: 466. Description: Faith Outreach Projects. Amount: 51. Description: Service Learning Northlake College. Amount: 276. Description: Program Intact. Amount: 59. Description: Recycling Projects. Amount: 87. Description: School Projects. Amount: 483. Description: Special Events and Cleanups. Amount: 4,663. Description: Volunteer Managment and Awards. Amount: 4,873. Description: Miscellaneous Exp. Amount: 150. Description: Non Budget Expenses. Amount: 5,049. Description: UPS/KAB. Amount: 4,998. Total to Form 990-EZ, line 16: 32,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Accounts Receivable. Beg. of Year Amount: 10,656. End of Year Amount: 7,383. Description: Petty Cash and Inventory. Beg. of Year Amount: 572. End of Year Amount: 623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jim Scrivner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9727212175
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Keep Irving Beautiful
ReturnHeader/Filer/BusinessNameControlTxt	0	KEEP
ReturnHeader/Filer/EIN	0	752580047
ReturnHeader/Filer/PhoneNum	0	9727212175
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3000 Rock Island Road
ReturnHeader/Filer/USAddress/CityNm	0	Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274213121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Masters of Taxation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2511 Valley View Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75234
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9724449934
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jasmine DiLucci CPA EA
ReturnHeader/ReturnTs	0	2016-12-15T11:18:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,247
Liabilities: $0
Net assets: $31,247
Revenue: $78,123
Expenses: $77,257
Net income: $866

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$74.1	$40.5	$33.6	$57.6	$58.6	$0.94
2024Detailed filing. Detailed filing data is available for this year.	$63.6	$29.0	$34.5	$73.1	$74.9	$1.72
2023Detailed filing. Detailed filing data is available for this year.	$51.1	$14.9	$36.2	$68.4	$69.9	$1.52
2022Detailed filing. Detailed filing data is available for this year.	$43.1	$5.31	$37.8	$67.4	$69.5	$2.06
2021Detailed filing. Detailed filing data is available for this year.	$41.8	$1.95	$39.8	$69.1	$70.6	$1.59
2020Summary only. Only limited summary data is available for this year.	$41.4	$0.00		$76.6	$75.1	$1.54
2019Summary only. Only limited summary data is available for this year.	$43.3	$0.00		$81.0	$70.8	$10.2
2018Summary only. Only limited summary data is available for this year.	$33.1	$0.00		$81.7	$80.2	$1.45
2017Detailed filing. Detailed filing data is available for this year.	$31.7	$0.00	$31.7	$76.4	$76.0	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$31.2	$0.00	$31.2	$78.1	$77.3	$0.87
2015Detailed filing. Detailed filing data is available for this year.	$30.4	$0.00	$30.4	$75.6	$74.1	$1.45
2014Detailed filing. Detailed filing data is available for this year.	$30.6		$30.6	$75.3	$67.5	$7.76
2013Summary only. Only limited summary data is available for this year.	$13.0	$0.00		$67.7	$67.2	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.5		$26.5	$75.6	$65.3	$10.3
2011Summary only. Only limited summary data is available for this year.	$21.6	$0.00		$61.7	$71.1	$9.40