Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2012 • EIN 75-2793697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.keeprowlettbeautiful.org
PO Box 199275030-1992
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,445

Down $4,164 (-5.4%) from 2011

Net Assets

Down

$72,445

Down $4,164 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,081

Down $24,371 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $102,883Liabilities 2010: $0Net Assets 2010: $102,8832010Assets 2011: $76,609Liabilities 2011: $0Net Assets 2011: $76,6092011Assets 2012: $72,445Liabilities 2012: $0Net Assets 2012: $72,4452012Assets 2013: $71,396Liabilities 2013: $0Net Assets 2013: $71,3962013Assets 2014: $87,103Liabilities 2014: $1,397Net Assets 2014: $85,7062014Assets 2015: $82,201Liabilities 2015: $0Net Assets 2015: $82,2012015Assets 2016: $109,167Liabilities 2016: $0Net Assets 2016: $109,1672016Assets 2017: $113,137Liabilities 2017: $0Net Assets 2017: $113,1372017Assets 2018: $127,866Liabilities 2018: $0Net Assets 2018: $127,8662018Assets 2019: $136,766Liabilities 2019: $0Net Assets 2019: $136,7662019Assets 2020: $125,380Liabilities 2020: $7,420Net Assets 2020: $117,9602020Assets 2021: $148,554Liabilities 2021: $177Net Assets 2021: $148,3772021Assets 2022: $157,484Liabilities 2022: $0Net Assets 2022: $157,4842022Assets 2023: $184,707Liabilities 2023: $322Net Assets 2023: $184,3852023Assets 2024: $167,457Liabilities 2024: $7,442Net Assets 2024: $160,0152024

Highlighted filing

2012

Assets$72,445
Liabilities$0
Net Assets$72,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $27,7402010Expenses 2011: $47,4522011Expenses 2012: $23,0812012Revenue 2013: $24,446Expenses 2013: $25,495Net Income 2013: -$1,0492013Revenue 2014: $41,828Expenses 2014: $27,518Net Income 2014: $14,3102014Revenue 2015: $25,918Expenses 2015: $29,423Net Income 2015: -$3,5052015Revenue 2016: $60,809Expenses 2016: $34,343Net Income 2016: $26,4662016Revenue 2017: $43,422Expenses 2017: $39,452Net Income 2017: $3,9702017Revenue 2018: $57,526Expenses 2018: $42,797Net Income 2018: $14,7292018Revenue 2019: $61,806Expenses 2019: $54,523Net Income 2019: $7,2832019Revenue 2020: $55,173Expenses 2020: $73,979Net Income 2020: -$18,8062020Revenue 2021: $73,913Expenses 2021: $47,988Net Income 2021: $25,9252021Revenue 2022: $62,955Expenses 2022: $53,848Net Income 2022: $9,1072022Revenue 2023: $78,971Expenses 2023: $52,070Net Income 2023: $26,9012023Revenue 2024: $39,949Expenses 2024: $64,319Net Income 2024: -$24,3702024

Highlighted filing

2012

Revenue-
Expenses$23,081
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$429,614
Mission and Program Overview

Mission

Environmental beautification and education for local community

Major Activities

Activity 2
Providing funding for community education projects.
Activity 3
Provided funding for a scholarship to texas tech university.
Filing and Contact Details

Filer

EIN
75-2793697
Raw XML Appendix394 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/GeneralExplanation/Explanation0Mike Lancaster and Nancy Lancaster are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization consists of members.
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The president and treasurer review the Form 990 and
IRS990ScheduleO/GeneralExplanation/Explanation4related schedules for accuracy and completeness. If
IRS990ScheduleO/GeneralExplanation/Explanation5needed, questions are submitted to the return preparer
IRS990ScheduleO/GeneralExplanation/Explanation6for clarification and/or revision.
IRS990ScheduleO/GeneralExplanation/Explanation7Documents and statements are made available to the
IRS990ScheduleO/GeneralExplanation/Explanation8public upon written request.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
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ReturnHeader/Filer/USAddress/ZIPCode0750301992
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076114
ReturnHeader/Preparer/Name0COBY P REECE CPA
ReturnHeader/Preparer/Phone08179375224
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T21:07:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,445
Liabilities
$0
Net assets
$72,445
Revenue
-
Expenses
$23,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.60$0.40$0.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.84$0.79$0.52$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.63$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.74$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.55$0.74$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.58$0.43$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.43$0.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.61$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.29$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.42$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.28