Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2018 • EIN 75-2793697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,840

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,866

Up $14,729 (+13%) from 2017

Net Assets

Up

$127,866

Up $14,729 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$57,526

Up $14,104 (+32%) from 2017

Expenses

Up

$42,797

Up $3,345 (+8.5%) from 2017

Net Income

Up

$14,729

Up $10,759 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$127,866
Liabilities$0
Net Assets$127,866
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$57,526
Expenses$42,797
Net Income$14,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$365,050
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$113,137$127,866▲ $14,729
Savings and Temporary Cash Investments$96,536$70,105▼ $26,431
Cash and Non-Interest-Bearing Accounts$15,128$55,697▲ $40,569
Accounts Receivable-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$113,137$127,866▲ $14,729
Other Assets Total$1,473$1,564▲ $91
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,137$127,866▲ $14,729
Total Liabilities and Net Assets / Fund Balance$113,137$127,866▲ $14,729
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BrownExecutive DirectorPT$13,840$13,840
Kathy KirkTreasurerPT$7,380$7,380

Board Members and Trustees

NameTitle
Mark EngenPresident
Betty EngenDirector
Cathy HarrisDirector
Cindy LingDirector
Gayla BowersDirector
Lonnie CarnwellDirector
Deborah SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,543
Program Service Revenue
$1,847
Investment Income
$45
Other Revenue
$6,091
All Other Contributions
$9,543
Change in Net Assets
$14,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,482
Other Expenses$16,315
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,220--$21,220
Other Expenses$3,351$0$0$3,351
Payroll Taxes$2,822--$2,822
Insurance-$2,592-$2,592
Advertising$2,292--$2,292
Conferences and Meetings$2,273--$2,273
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,468-$1,468
Travel$1,308--$1,308
Information Technology-$606-$606
Other Employee Benefits-$440-$440
Fees for Services Accounting-$45-$45
Total Functional Expenses$37,436$5,361$0$42,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$313,615
Gaming Direct Expenses$307,524
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
Yes
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 4

“Amended Bylaws on November 10 2018”

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

“Form is reviewed by Treasurer and Executive Director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon 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
Kathy Kirk
Title
Director
Phone
2145072644
Signed
2019-05-15

Organization Details

Principal Officer
Mark Engen
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
1,500
Raw XML AppendixShowing 400 of 467 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/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01558341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00037
IRS990ScheduleA/InvestmentIncomePYPct00.00043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99963
IRS990ScheduleA/PublicSupportPY509Pct00.99957
IRS990ScheduleA/PublicSupportTotal509Amt01686572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329859
IRS990ScheduleA/Total509Grp/TotalAmt01686572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0240229
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0240229
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0307524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0313615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0313615
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06091
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048062
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt048062
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019233
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019233
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mark Engen
IRS990ScheduleG/GamingManagerServicesProvTxt0Has responsibility for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Bylaws on November 10 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by Treasurer and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113137
IRS990/TotalAssetsEOYAmt0127866
IRS990/TotalAssetsGrp/BOYAmt0113137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,866
Liabilities
$0
Net assets
$127,866
Revenue
$57,526
Expenses
$42,797
Net income
$14,729
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
2018Detailed filing. Detailed filing data is available for this year.$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