Civic Intelligence

Keep San Angelo Beautiful

990EZ • Fiscal year 2024 • EIN 37-1930958

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 19, 2024

Organization ProfileN/A
301 W BeauregardSan Angelo, TX 76903

(325) 486-3771

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,593

Down $95,344 (-84%) from 2023

Net Assets

$16,135

No earlier filing loaded for comparison.

Liabilities

Down

$2,458

Down $4,605 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$86,096

Down $71,735 (-45%) from 2023

Expenses

Up

$176,835

Up $55,884 (+46%) from 2023

Net Income

Down

-$90,739

Down $127,619 (-346%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $73,582Liabilities 2021: $0Net Assets 2021: $73,5822021Assets 2022: $69,994Liabilities 2022: $0Net Assets 2022: $69,9942022Assets 2023: $113,937Liabilities 2023: $7,0632023Assets 2024: $18,593Liabilities 2024: $2,458Net Assets 2024: $16,1352024Assets 2025: $51,536Net Assets 2025: $51,5362025

Highlighted filing

2024

Assets$18,593
Liabilities$2,458
Net Assets$16,135
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $257,932Expenses 2021: $239,932Net Income 2021: $18,0002021Revenue 2022: $224,188Expenses 2022: $227,776Net Income 2022: -$3,5882022Revenue 2023: $157,831Expenses 2023: $120,951Net Income 2023: $36,8802023Revenue 2024: $86,096Expenses 2024: $176,835Net Income 2024: -$90,7392024Revenue 2025: $87,821Expenses 2025: $52,420Net Income 2025: $35,4012025

Highlighted filing

2024

Revenue$86,096
Expenses$176,835
Net Income-$90,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$86,096
Mission and Program Overview

Mission

This organization is formed exclusively for charitable, religious, educational, and scientific purposes, including, for such puposes, the making of distributions to organizations that qualify as exempt organzations described under Section 501( c)(3) of the Internal Revenue Code, or corresponsding section of any future federal tax code. We believe in the shared responsibility to create awareness and maintain clean, green and beautiful spaces through art, science and education in San Angelo, Texas.

Program Services

DescriptionGrantsExpenses
The purpose achievements include gathering tires for recycling, beautification projects at the airport and other. In additon to this there is an awareness program that is established called voice at the table.-$176,835
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Clint HavensBoard Member-$0--
Sam SpoonerPresident-$0--
Elen GrothTreasurer-$0--
Leary OwensBoard Member-$0--
Shawn StineVice President-$0--
Joanna CoySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keep San Angelo Beautiful
EIN
37-1930958
Phone
3254863771
Address
301 W BEAUREGARD, SAN ANGELO, TX 76903

Signing Officer

Name
Sam Spooner
Title
President
Signed
2024-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Reed McKee & Co PC
Address
3140 Executive Dr, San Angelo, TX 76904
Preparer
Don McKee
Phone
3259428984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $41719”

Other Expenses.1002

“Office Expenses $1174”

Other Expenses.1005

“Travel $2202”

Other Expenses.1007

“Conferences, Conventions, and Meetings $525”

Other Expenses.1

“Clean up - Hazardous waste/tir $106661”

Other Expenses.2

“Picnic Tables & Benches $12001”

Other Expenses.3

“Special Projects - Trees $6262”

Other Expenses.4

“Board Meeting Expenses $2051”

Other Expenses.5

“Storage units $1272”

Other Expenses.6

“Beautification $110”

Other Expenses.8

“San Angelo Gives exp $57”

Other Expenses.9

“BANK FEES $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7063 Accounts Payable and Accrued Expenses - Ending $2458”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03254863771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W Beauregard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Clint Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elen Groth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leary Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanna Coy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is formed exclusively for charitable, religious, educational, and scientific purposes, including, for such puposes, the making of distributions to organizations that qualify as exempt organzations described under Section 501( c)(3) of the Internal Revenue Code, or corresponsding section of any future federal tax code. We believe in the shared responsibility to create awareness and maintain clean, green and beautiful spaces through art, science and education in San Angelo, Texas.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose achievements include gathering tires for recycling, beautification projects at the airport and other. In additon to this there is an awareness program that is established called voice at the table.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176835
IRS990EZ/TotalProgramServiceExpensesAmt0176835
IRS990EZ/TotalRevenueAmt086096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0501739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501739
IRS990ScheduleA/TotalSupportAmt0501860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $41719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clean up - Hazardous waste/tir $106661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Picnic Tables & Benches $12001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Projects - Trees $6262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expenses $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage units $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beautification $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10San Angelo Gives exp $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7063 Accounts Payable and Accrued Expenses - Ending $2458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Spooner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP SAN ANGELO BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0371930958
ReturnHeader/Filer/PhoneNum03254863771
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W BEAUREGARD
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752611252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed McKee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 Executive Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259428984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don McKee
ReturnHeader/ReturnTs02024-12-19T11:48:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,593
Liabilities
$2,458
Net assets
$16,135
Revenue
$86,096
Expenses
$176,835
Net income
-$90,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.88$0.52$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.86$1.77$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.58$1.21$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24$2.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.58$2.40$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits