Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2017 • EIN 75-2793697

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.keeprowlettbeautiful.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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,137

Up $3,970 (+3.6%) from 2016

Net Assets

Up

$113,137

Up $3,970 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$43,422

Down $17,387 (-29%) from 2016

Expenses

Up

$39,452

Up $5,109 (+15%) from 2016

Net Income

Down

$3,970

Down $22,496 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$113,137
Liabilities$0
Net Assets$113,137
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$43,422
Expenses$39,452
Net Income$3,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$343,820
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$109,167$113,137▲ $3,970
Savings and Temporary Cash Investments$71,349$96,536▲ $25,187
Cash and Non-Interest-Bearing Accounts$35,014$15,128▼ $19,886
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
Loans From Officers Directors$0--
Total Assets$109,167$113,137▲ $3,970
Other Assets Total$2,804$1,473▼ $1,331
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,167$113,137▲ $3,970
Total Liabilities and Net Assets / Fund Balance$109,167$113,137▲ $3,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BrownSecretary and DirectorPT$13,000$13,000
Kathy KirkDirectorPT$1,148$1,148

Board Members and Trustees

NameTitle
Lonnie CarnwellPresident
Deborah SmithVice President
Betty EngenDirector
Dave HollDirector
Gayla BowersDirector
Lee ShawDirector
Mark EngenDirector
Michelle WrightDirector
Cathy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,996
Program Service Revenue
$1,611
Investment Income
$146
Other Revenue
$4,669
All Other Contributions
$11,996
Change in Net Assets
$3,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,292
Salaries, Compensation, and Employee Benefits$16,160
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$14,148--$14,148
Conferences and Meetings$3,140--$3,140
Advertising$2,392$252-$2,644
Travel$2,348--$2,348
Payroll Taxes$2,012--$2,012
Insurance-$1,986-$1,986
Office Expenses-$1,217-$1,217
Other Expenses$1,098$0$0$1,098
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$396-$396
Fees for Services Accounting-$38-$38
Total Functional Expenses$35,303$4,149$0$39,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$305,067
Gaming Direct Expenses$300,398
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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 B, Line 11B

“The President and Treasurer review Form 990 and related schedules for accuracy and competences.”

Form 990, Part VI, Section C, Line 19

“Documents 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
Cathy Harris
Title
Treasurer
Phone
4698796887
Signed
2018-05-15

Organization Details

Principal Officer
Lonnie Cornwell
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
1,055
Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/Desc2Paper & Electronics Recycling
IRS990/OtherExpensesGrp/Desc3Volunteer Database
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06075
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt31098
IRS990/OtherExpensesGrp/TotalAmt06075
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02012
IRS990/PayrollTaxesGrp/TotalAmt02012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lonnie Cornwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541620
IRS990/ProgramServiceRevenueGrp/Desc0Paper & Electronics Recycling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide planning and implementation of community paper and electronics recycling events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01611
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding and planning for neighborhood beautification projects
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide funding for community educational scholarship
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt016014
IRS990/PYOtherRevenueAmt05308
IRS990/PYProgramServiceRevenueAmt01192
IRS990/PYRevenuesLessExpensesAmt026466
IRS990/PYSalariesCompEmpBnftPaidAmt016898
IRS990/PYTotalExpensesAmt034343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060809
IRS990/ReconcilationRevenueExpnssAmt03970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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/BOYAmt071349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99957
IRS990ScheduleA/PublicSupportPY509Pct00.99958
IRS990ScheduleA/PublicSupportTotal509Amt01699256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377689
IRS990ScheduleA/Total509Grp/TotalAmt01699256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377831

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,137
Liabilities
$0
Net assets
$113,137
Revenue
$43,422
Expenses
$39,452
Net income
$3,970
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
2017Detailed filing. Detailed filing data is available for this year.$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