Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2020 • EIN 75-2793697

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$125,380

Down $11,386 (-8.3%) from 2019

Net Assets

Down

$117,960

Down $18,806 (-14%) from 2019

Liabilities

Up

$7,420

Up $7,420 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$55,173

Down $6,633 (-11%) from 2019

Expenses

Up

$73,979

Up $19,456 (+36%) from 2019

Net Income

Down

-$18,806

Down $26,089 (-358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$125,380
Liabilities$7,420
Net Assets$117,960
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$55,173
Expenses$73,979
Net Income-$18,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$284,075
Mission and Program Overview

Mission

Environmental beautification and education for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,766$117,960▼ $18,806
Cash and Non-Interest-Bearing Accounts$47,721$66,364▲ $18,643
Savings and Temporary Cash Investments$83,736$56,085▼ $27,651
Accounts Receivable$500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,766$125,380▼ $11,386
Other Assets Total$4,809$2,931▼ $1,878
Liabilities
Unsecured Notes Loans Payable-$7,420-
Total Liabilities$0$7,420▲ $7,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,766$117,960▼ $18,806
Total Liabilities and Net Assets / Fund Balance$136,766$125,380▼ $11,386
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BrownExecutive DirectorPT$15,700$15,700
Kathy KirkTreasurerPT$14,660$14,660

Board Members and Trustees

NameTitle
Mark EngenPresident
Cathy HarrisVice President
Betty EngenDirector
Cindy LingDirector
Erin Widner BrakkeDirector
Mary EnglishDirector
Maya ScottDirector
Richard ArthurDirector
Vicki NelsonDirector
Wanda HoffDirector
Deborah SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,186
Program Service Revenue
$1,783
Investment Income
$82
Other Revenue
$1,122
All Other Contributions
$10,186
Change in Net Assets
$-18,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,297
Salaries, Compensation, and Employee Benefits$32,682
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$30,360--$30,360
Other Expenses$28,108$0$0$28,108
Insurance-$2,849-$2,849
Payroll Taxes$2,322--$2,322
Information Technology-$1,004-$1,004
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$1,000-$1,000
Conferences and Meetings$792--$792
Travel$782--$782
Fees for Services Accounting-$721-$721
Advertising$149--$149
Total Functional Expenses$68,230$5,749$0$73,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$230,024
Gaming Direct Expenses$228,902
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 35% controlled entity
No
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

“Two Directors are married to each other”

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

“Reviewed by President and Treasurer”

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
2021-08-17

Organization Details

Principal Officer
Mark Engen
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
2,000
Raw XML AppendixShowing 400 of 539 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Neighborhood Projects
IRS990/OtherExpensesGrp/Desc2Environmental Learning Center
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt14311
IRS990/OtherExpensesGrp/ProgramServicesAmt228108
IRS990/OtherExpensesGrp/TotalAmt0581
IRS990/OtherExpensesGrp/TotalAmt14311
IRS990/OtherExpensesGrp/TotalAmt228108
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02322
IRS990/PayrollTaxesGrp/TotalAmt02322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Engen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541620
IRS990/ProgramServiceRevenueGrp/Desc0Paper & Recycling Event
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide planning and implementation of community paper and electronics recycling events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01782
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding and planning for neighborhood beautification projects
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide funding for community educational scholarship
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Environmental Learning Center
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02310
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022245
IRS990/PYOtherRevenueAmt08113
IRS990/PYProgramServiceRevenueAmt03074
IRS990/PYRevenuesLessExpensesAmt07283
IRS990/PYSalariesCompEmpBnftPaidAmt029968
IRS990/PYTotalExpensesAmt054523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061806
IRS990/ReconcilationRevenueExpnssAmt0-18806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050186
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01542016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0565
IRS990ScheduleA/InvestmentIncomeCYPct00.00033
IRS990ScheduleA/InvestmentIncomePYPct00.00035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,380
Liabilities
$7,420
Net assets
$117,960
Revenue
$55,173
Expenses
$73,979
Net income
-$18,806
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
2020Detailed filing. Detailed filing data is available for this year.$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