Civic Intelligence

Keep Hall Beautiful

990 • Fiscal year 2022 • EIN 58-1428022

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 19, 2023

Organization ProfileWWW.KEEPHALLBEAUTIFUL.ORG
PO Box 207Gainesville, GA 30503

(770) 531-1102

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,040

Up $16,009 (+23%) from 2021

Net Assets

Up

$78,853

Up $14,959 (+23%) from 2021

Liabilities

Up

$7,187

Up $1,050 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$178,071

Up $14,558 (+8.9%) from 2021

Expenses

Up

$163,111

Up $1,261 (+0.8%) from 2021

Net Income

Up

$14,960

Up $13,297 (+800%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $59,436Liabilities 2010: $2,191Net Assets 2010: $57,2452010Assets 2012: $33,947Liabilities 2012: $1,770Net Assets 2012: $32,1772012Assets 2013: $31,673Liabilities 2013: $9052013Assets 2014: $42,710Liabilities 2014: $347Net Assets 2014: $42,3632014Assets 2015: $37,798Liabilities 2015: $5882015Assets 2016: $44,117Liabilities 2016: $863Net Assets 2016: $43,2542016Assets 2017: $63,846Liabilities 2017: $3,386Net Assets 2017: $60,4602017Assets 2018: $69,730Liabilities 2018: $2,238Net Assets 2018: $67,4922018Assets 2019: $64,122Liabilities 2019: $2,194Net Assets 2019: $61,9282019Assets 2020: $68,935Liabilities 2020: $6,704Net Assets 2020: $62,2312020Assets 2021: $70,031Liabilities 2021: $6,137Net Assets 2021: $63,8942021Assets 2022: $86,040Liabilities 2022: $7,187Net Assets 2022: $78,8532022Assets 2023: $63,599Liabilities 2023: $5,141Net Assets 2023: $58,4582023

Highlighted filing

2022

Assets$86,040
Liabilities$7,187
Net Assets$78,853
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,783Expenses 2010: $161,220Net Income 2010: $4,5632010Revenue 2012: $172,188Expenses 2012: $201,980Net Income 2012: -$29,7922012Revenue 2013: $167,483Expenses 2013: $168,892Net Income 2013: -$1,4092013Revenue 2014: $171,632Expenses 2014: $160,037Net Income 2014: $11,5952014Revenue 2015: $163,731Expenses 2015: $168,537Net Income 2015: -$4,8062015Revenue 2016: $179,753Expenses 2016: $173,709Net Income 2016: $6,0442016Revenue 2017: $172,076Expenses 2017: $151,767Net Income 2017: $20,3092017Revenue 2018: $142,693Expenses 2018: $135,461Net Income 2018: $7,2322018Revenue 2019: $142,368Expenses 2019: $147,932Net Income 2019: -$5,5642019Revenue 2020: $148,230Expenses 2020: $147,927Net Income 2020: $3032020Revenue 2021: $163,513Expenses 2021: $161,850Net Income 2021: $1,6632021Revenue 2022: $178,071Expenses 2022: $163,111Net Income 2022: $14,9602022Revenue 2023: $159,356Expenses 2023: $179,750Net Income 2023: -$20,3942023

Highlighted filing

2022

Revenue$178,071
Expenses$163,111
Net Income$14,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.0
Gross Receipts
$178,651
Mission and Program Overview

Mission

Provide education and programs for environmental beautification and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,693$65,260▲ $43,567
Accounts Receivable$11,788$11,788→ $0
Land, Buildings, and Equipment, Net$1,440$3,992▲ $2,552
Total Assets$70,031$86,040▲ $16,009
Other Assets Total$35,110$5,000▼ $30,110
Liabilities
Other Liabilities$6,137$7,187▲ $1,050
Total Liabilities$6,137$7,187▲ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,894$78,853▲ $14,959
Total Net Assets Fund Balance$63,894$78,853▲ $14,959
Total Liabilities and Net Assets / Fund Balance$70,031$86,040▲ $16,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan OwenPresident
Anne BishopDirector
Billy PowellDirector
Bobby PurdumDirector
Craig WallDirector
George WangemannDirector
Jason SpencerDirector
Jeff BullDirector
Kelly MarloweDirector
Mallory PendletonDirector
Marcial MosquedaDirector
Michele FergusonDirector
Michele PardenDirector
Robin HalsteadDirector
Todd JonesDirector
Cherry WaltonSecretary
Tyler GrizzleTreasurer
Melissa FreidusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,651
Program Service Revenue
$0
Investment Income
$-580
Other Revenue
$0
All Other Contributions
$32,213
Change in Net Assets
$14,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,553
Other Expenses$60,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,343--$95,343
Fees for Services Accounting$9,312$1,151-$10,463
Payroll Taxes$7,210--$7,210
All Other Expenses$5,199$457-$5,656
Office Expenses$4,145$513-$4,658
Insurance$4,100$507-$4,607
Conferences and Meetings$3,955$489-$4,444
Other Expenses$3,294$659-$3,294
Occupancy$2,884$356-$3,240
Depreciation Depletion-$1,006-$1,006
Total Functional Expenses$156,081$7,030$0$163,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,957
Payroll Taxes Payable$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board of directors review all documents before issuance.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are reviewed and approved by the board of directors before issuance.”

Filing and Contact Details

Filer

Filer Name
Keep Hall Beautiful Inc
EIN
58-1428022
Phone
7705311102
Address
PO BOX 207, GAINESVILLE, GA 30503

Signing Officer

Name
Dan Owen
Title
President
Phone
7705311102
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Owen
Formed
2003
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 423 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/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
IRS990/OtherExpensesGrp/ProgramServicesAmt08835
IRS990/OtherExpensesGrp/ProgramServicesAmt16470
IRS990/OtherExpensesGrp/ProgramServicesAmt25334
IRS990/OtherExpensesGrp/ProgramServicesAmt33294
IRS990/OtherExpensesGrp/TotalAmt09927
IRS990/OtherExpensesGrp/TotalAmt17270
IRS990/OtherExpensesGrp/TotalAmt25993
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherLiabilitiesGrp/BOYAmt06137
IRS990/OtherLiabilitiesGrp/EOYAmt07187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095343
IRS990/OtherSalariesAndWagesGrp/TotalAmt095343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07210
IRS990/PayrollTaxesGrp/TotalAmt07210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058312
IRS990/PYRevenuesLessExpensesAmt01663
IRS990/PYSalariesCompEmpBnftPaidAmt0103538
IRS990/PYTotalExpensesAmt0161850
IRS990/PYTotalRevenueAmt0163513
IRS990/ReconcilationRevenueExpnssAmt014960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0662557
IRS990ScheduleA/SubstantialContributorsTotAmt0114797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777354
IRS990ScheduleA/TotalSupportAmt0777354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt07187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW ALL DOCUMENTS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070031
IRS990/TotalAssetsEOYAmt086040
IRS990/TotalAssetsGrp/BOYAmt070031
IRS990/TotalAssetsGrp/EOYAmt086040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178651
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06137
IRS990/TotalLiabilitiesEOYAmt07187
IRS990/TotalLiabilitiesGrp/BOYAmt06137
IRS990/TotalLiabilitiesGrp/EOYAmt07187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078853
IRS990/TotalProgramServiceExpensesAmt0156081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030503
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.KEEPHALLBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705311102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP HALL BEAUTIFUL INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,040
Liabilities
$7,187
Net assets
$78,853
Revenue
$178,071
Expenses
$163,111
Net income
$14,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.59$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.42$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.43$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$1.72$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.80$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.64$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.72$1.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$1.67$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.72$2.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.66$1.61$0.05