Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2013 • EIN 75-2793697

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
PO Box 199275030-1992

(972) 463-3929

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,396

Down $1,049 (-1.4%) from 2012

Net Assets

Down

$71,396

Down $1,049 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$24,446

No earlier filing loaded for comparison.

Expenses

Up

$25,495

Up $2,414 (+10%) from 2012

Net Income

-$1,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$71,396
Liabilities$0
Net Assets$71,396
Open 2013 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

2013

Revenue$24,446
Expenses$25,495
Net Income-$1,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$377,831
Mission and Program Overview

Mission

Environmental beautification and education for local community

Environmental beautification of local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$72,445$71,396▼ $1,049
Savings and Temporary Cash Investments$52,218$52,863▲ $645
Cash and Non-Interest-Bearing Accounts$19,478$18,334▼ $1,144
Land, Buildings, and Equipment, Net$409--
Total Assets$72,445$71,396▼ $1,049
Other Assets Total$340$199▼ $141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,445$71,396▼ $1,049
Total Liabilities and Net Assets / Fund Balance$72,445$71,396▼ $1,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,306$8,306
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lonnie CornwellPresident
Cathy HarrisBoard member
Cynthia BaxterBoard member
Dave HollBoard member
Jerry BarshopBoard member
Jim PittmanBoard member
Ken RomaineBoard member
Kerrie WilsonBoard member
Mike LancasterBoard member
Martha BrownSecretary
Nancy LancasterTreasurer
Deborah SmithVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,945
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$5,359
All Other Contributions
$8,095
Change in Net Assets
$-1,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,863$0$0$1,863
Conferences and Meetings$1,143$0$0$1,143
Office Expenses$0$623$0$623
Other Expenses$500$0$0$500
Depreciation Depletion$409$0$0$409
Fees for Services Accounting$0$375$0$375
Information Technology$200$0$0$200
Advertising$196$0$0$196
Total Functional Expenses$24,497$998$0$25,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$358,744
Gaming Direct Expenses$353,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2793697
Phone
9724633929

Signing Officer

Name
Nancy Lancaster
Title
Treasurer
Phone
9724633929
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Cornwell
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mike Lancaster and Nancy Lancaster are husband and wife.”

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 11B

“The president and treasurer review the Form 990 and”

Pt VI, Line 11B

“related schedules for accuracy and completeness. If”

Pt VI, Line 11B

“needed, questions are submitted to the return preparer”

Pt VI, Line 11B

“for clarification and/or revision.”

Pt VI, Line 19

“Documents and statements are made available to the”

Pt VI, Line 19

“public upon written request.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0270007
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0270007
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0353385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0358744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0358744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081211
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02167
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02167
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE LANCASTER
IRS990ScheduleG/GamingManagerServicesProvTxt0Has responsibility for gaming activities.
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Fort Worth BookkeepingInc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Lancaster and Nancy Lancaster are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president and treasurer review the Form 990 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4related schedules for accuracy and completeness. If
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5needed, questions are submitted to the return preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents and statements are made available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072445
IRS990/TotalAssetsEOYAmt071396
IRS990/TotalAssetsGrp/BOYAmt072445
IRS990/TotalAssetsGrp/EOYAmt071396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024497
IRS990/TotalFunctionalExpensesGrp/TotalAmt025495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071396
IRS990/TotalProgramServiceExpensesAmt024497
IRS990/TotalRevenueGrp/ExclusionAmt05501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024446
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071396
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104106 Baywatch Dr
IRS990/USAddress/City0Rowlett
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075088
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724633929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Rowlett Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752793697
ReturnHeader/Filer/PhoneNum09724633929
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1992
ReturnHeader/Filer/USAddress/City0Rowlett
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750301992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COBY P REECE CPA
ReturnHeader/ReturnTs02014-03-29T12:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,396
Liabilities
$0
Net assets
$71,396
Revenue
$24,446
Expenses
$25,495
Net income
-$1,049
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