Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2014 • EIN 75-2793697

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilekeeprowlettbeautiful.org
PO Box 1992Rowlett, TX 75030-1992

(972) 463-3929

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$87,103

Up $15,707 (+22%) from 2013

Net Assets

Up

$85,706

Up $14,310 (+20%) from 2013

Liabilities

Up

$1,397

Up $1,397 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$41,828

Up $17,382 (+71%) from 2013

Expenses

Up

$27,518

Up $2,023 (+7.9%) from 2013

Net Income

Up

$14,310

Up $15,359 (+1464%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$87,103
Liabilities$1,397
Net Assets$85,706
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$41,828
Expenses$27,518
Net Income$14,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$330,004
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$71,396$85,706▲ $14,310
Savings and Temporary Cash Investments$52,863$72,130▲ $19,267
Cash and Non-Interest-Bearing Accounts$18,334$11,964▼ $6,370
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$71,396$87,103▲ $15,707
Other Assets Total$199$3,009▲ $2,810
Liabilities
Escrow Account Liability-$1,397-
Total Liabilities$0$1,397▲ $1,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,396$85,706▲ $14,310
Total Liabilities and Net Assets / Fund Balance$71,396$87,103▲ $15,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,306$8,306
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BrownSecretary & General ManagerPT$13,000$13,000

Board Members and Trustees

NameTitle
Lonnie CornwellPresident
Deborah SmithVice President
Cathy HarrisDirector
Dave HollDirector
Jim PittmanDirector
Mike LancasterDirector
Paul AttwoodDirector
Robert van BloemendaalDirector
Zabrina MartinsonDirector
Nancy LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,941
Program Service Revenue
$505
Investment Income
$145
Other Revenue
$12,237
All Other Contributions
$11,876
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,734
Other Expenses$11,784
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Travel$1,960--$1,960
Insurance-$1,859-$1,859
Payroll Taxes$1,690--$1,690
Advertising-$1,279-$1,279
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$983-$983
Other Expenses$500$0$0$500
Fees for Services Accounting-$375-$375
Other Employee Benefits$44--$44
Total Functional Expenses$23,022$4,496$0$27,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$300,413
Gaming Direct Expenses$288,176
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike Lancaster and Nancy Lancaster are husband and wife”

Form 990, Part VI, Section A, Line 6

“The organization consists of members”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body”

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision”

Form 990, Part VI, Section C, Line 19

“Documents and statements are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Keep Rowlett Beautiful Inc
EIN
75-2793697
Phone
9724633929
Address
PO Box 1992, Rowlett, TX 75030-1992

Signing Officer

Name
Nancy Lancaster
Title
Treasurer
Phone
9724751058
Signed
2015-05-15

Organization Details

Principal Officer
Lonnie Cornwell
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
492
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated Funds Held for Community Playground”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Holding donated funds for rebuild of local playground”

Raw XML AppendixShowing 400 of 514 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding for community neighborhood beautification
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Paper and Electronics Recycling
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt018945
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt025495
IRS990/PYOtherRevenueAmt05359
IRS990/PYRevenuesLessExpensesAmt0-1049
IRS990/PYTotalExpensesAmt025495
IRS990/PYTotalRevenueAmt024446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00082
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99918
IRS990ScheduleA/PublicSupportPY509Pct00.9985
IRS990ScheduleA/PublicSupportTotal509Amt01986593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433962
IRS990ScheduleA/Total509Grp/TotalAmt01986593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08306
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Holding donated funds for rebuild of local playground
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0223754
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0223754
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0288176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0300413
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0300413
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012237

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,103
Liabilities
$1,397
Net assets
$85,706
Revenue
$41,828
Expenses
$27,518
Net income
$14,310
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
2014Detailed filing. Detailed filing data is available for this year.$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