Civic Intelligence

Keep Athens-Limestone Beautiful Inc.

990 • Fiscal year 2022 • EIN 63-0736502

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

PO Box 1089Athens, AL 35612

(256) 233-8728

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

86th percentile

$23,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$333,034

Down $71,228 (-18%) from 2021

Net Assets

Up

$331,272

Up $50,169 (+18%) from 2021

Liabilities

Down

$1,762

Down $121,397 (-99%) from 2021

Revenue

Up

$450,846

Up $7,004 (+1.6%) from 2021

Expenses

Down

$400,677

Down $34,890 (-8.0%) from 2021

Net Income

Up

$50,169

Up $41,894 (+506%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $248,191Liabilities 2010: $4,954Net Assets 2010: $243,2372010Assets 2011: $319,350Liabilities 2011: $22,856Net Assets 2011: $296,4942011Assets 2012: $259,197Liabilities 2012: $13,658Net Assets 2012: $245,5392012Assets 2013: $394,229Liabilities 2013: $164,516Net Assets 2013: $229,7132013Assets 2014: $345,610Liabilities 2014: $4,215Net Assets 2014: $341,3952014Assets 2015: $345,111Liabilities 2015: $38,833Net Assets 2015: $306,2782015Assets 2016: $322,254Liabilities 2016: $6,621Net Assets 2016: $315,6332016Assets 2017: $409,234Liabilities 2017: $3,443Net Assets 2017: $405,7912017Assets 2018: $456,212Liabilities 2018: $4,315Net Assets 2018: $451,8972018Assets 2019: $364,982Liabilities 2019: $5,180Net Assets 2019: $359,8022019Assets 2020: $320,709Liabilities 2020: $47,881Net Assets 2020: $272,8282020Assets 2021: $404,262Liabilities 2021: $123,159Net Assets 2021: $281,1032021Assets 2022: $333,034Liabilities 2022: $1,762Net Assets 2022: $331,2722022Assets 2023: $286,514Liabilities 2023: $456Net Assets 2023: $286,0582023Assets 2024: $268,620Liabilities 2024: $621Net Assets 2024: $267,9992024

Highlighted filing

2022

Assets$333,034
Liabilities$1,762
Net Assets$331,272

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $617,0652010Expenses 2011: $724,9772011Expenses 2012: $650,5922012Expenses 2013: $526,2612013Revenue 2014: $616,979Expenses 2014: $505,297Net Income 2014: $111,6822014Revenue 2015: $412,561Expenses 2015: $447,678Net Income 2015: -$35,1172015Revenue 2016: $474,475Expenses 2016: $465,120Net Income 2016: $9,3552016Revenue 2017: $573,010Expenses 2017: $481,231Net Income 2017: $91,7792017Revenue 2018: $538,907Expenses 2018: $492,801Net Income 2018: $46,1062018Revenue 2019: $407,071Expenses 2019: $499,576Net Income 2019: -$92,5052019Revenue 2020: $380,125Expenses 2020: $467,099Net Income 2020: -$86,9742020Revenue 2021: $443,842Expenses 2021: $435,567Net Income 2021: $8,2752021Revenue 2022: $450,846Expenses 2022: $400,677Net Income 2022: $50,1692022Revenue 2023: $89,790Expenses 2023: $135,004Net Income 2023: -$45,2142023Revenue 2024: $101,656Expenses 2024: $119,715Net Income 2024: -$18,0592024

Highlighted filing

2022

Revenue$450,846
Expenses$400,677
Net Income$50,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$484,616
Mission and Program Overview

Mission

To promote, plan, direct, and coordinate programs for the general improvement of the environment of Athens and Limestone County, Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,247$177,696▲ $13,449
Land, Buildings, and Equipment, Net$240,015$155,338▼ $84,677
Total Assets$404,262$333,034▼ $71,228
Liabilities
Unsecured Notes Loans Payable$116,750--
Accounts Payable and Accrued Expenses$6,409$1,762▼ $4,647
Total Liabilities$123,159$1,762▼ $121,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,103$331,272▲ $50,169
Total Net Assets Fund Balance$281,103$331,272▲ $50,169
Total Liabilities and Net Assets / Fund Balance$404,262$333,034▼ $71,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,109$10,256-
Equipment$154,229$298,196-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leigh PattersonSecretaryExecutive Director$23,008$23,008

Board Members and Trustees

NameTitle
Andrea BeasleyALBB Chair
Crute ParkerRecycling Chair
David OhlrichPresident
Chris BeckerVice President
Adam WirthBoard Member
Barry PhillipsBoard Member
Debra PorterBoard Member
Diane RisdonBoard Member
Jennifer BaxterBoard Member
John CottenBoard Member
Laverne GilbertBoard Member
Lisa GarlenBoard Member
Vicki ToneyBoard Member
Claire TribbleExecutive Director
Donna CottenCorresponding Sec
Jenny GreenSecretary
Jeannie PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,953
Program Service Revenue
$191,041
Investment Income
$-31,148
Other Revenue
$0
Change in Net Assets
$50,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,002
Other Expenses$170,807
Grants and Similar Amounts Paid$13,868
Total Fundraising Expense$2,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,230$171,264-$191,494
Depreciation Depletion$48,769--$48,769
All Other Expenses$5,467$33,708$2,461$41,636
Occupancy$23,549$4,234-$27,783
Grants to Domestic Orgs$13,868--$13,868
Payroll Taxes-$13,686-$13,686
Insurance$11,795--$11,795
Other Employee Benefits$10,141--$10,141
Other Expenses$8,201--$8,201
Interest-$4,471-$4,471
Information Technology$1,663$1,663-$3,326
Office Expenses$1,354$1,838-$3,192
Fees for Services Accounting-$2,997-$2,997
Advertising-$2,106-$2,106
Conferences and Meetings$773$773-$1,546
Pension Plan Contributions-$681-$681
Fees for Services Other-$560-$560
Travel$100--$100
Total Functional Expenses$160,235$237,981$2,461$400,677
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

A review was not conducted by the board prior to filing this return. However, the Executive Director, Lynne Hart, was provided a draft copy for review and approval prior to filing.

CEO executive director top management comp Part VI line 15A

The board surveys information about what other organizations the size of KALB pay their Executive Coordinator.

Other officer or key employee compensation Part VI line 15B

The board surveys information about what other organizations the size of Keep Athens-Limestone Beautiful pay their key staff.

Governing documents etc available to public Part VI line 19

Yes, they are available upon request

Filing and Contact Details

Filer

Filer Name
Keep Athens-Limestone Beautiful Inc
EIN
63-0736502
Address
PO Box 1089, Athens, AL 35612

Signing Officer

Name
Claire Tribble
Title
Executive Direc
Phone
2562338728
Signed
2023-07-25
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
20 20 Accounting Solutions LLC
Address
200 Chase Park South Ste 108, Birmingham, AL 35244
Preparer
Dustin McNutt
Phone
2054341272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Cleanup, Pest control, Fundraising expenses, other supplies

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SecretaryExecutive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALBB Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01663
IRS990/InformationTechnologyGrp/ProgramServicesAmt01663
IRS990/InformationTechnologyGrp/TotalAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt011795
IRS990/InsuranceGrp/TotalAmt011795
IRS990/InterestGrp/ManagementAndGeneralAmt04471
IRS990/InterestGrp/TotalAmt04471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155338
IRS990/LandBldgEquipCostOrOtherBssAmt0463790
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, plan, direct, and coordinate programs for the general improvement of the environment of Athens and Limestone County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281103
IRS990/NetAssetsOrFundBalancesEOYAmt0331272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt023549
IRS990/OccupancyGrp/TotalAmt027783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt01354
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010141
IRS990/OtherExpensesGrp/Desc0Eqt Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Scout House Project
IRS990/OtherExpensesGrp/Desc2Gas & Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt012063
IRS990/OtherExpensesGrp/ProgramServicesAmt12262
IRS990/OtherExpensesGrp/ProgramServicesAmt28201
IRS990/OtherExpensesGrp/TotalAmt012063
IRS990/OtherExpensesGrp/TotalAmt12262
IRS990/OtherExpensesGrp/TotalAmt28201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013686
IRS990/PayrollTaxesGrp/TotalAmt013686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/TotalAmt0681
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycle PRG Serv Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06110
IRS990/PYOtherExpensesAmt0192306
IRS990/PYProgramServiceRevenueAmt0155228
IRS990/PYRevenuesLessExpensesAmt08275
IRS990/PYSalariesCompEmpBnftPaidAmt0237151
IRS990/PYTotalExpensesAmt0435567
IRS990/PYTotalRevenueAmt0443842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48390
IRS990ScheduleA/PublicSupportPY170Pct00.35820
IRS990ScheduleA/PublicSupportTotal170Amt0607746
IRS990ScheduleA/SubstantialContributorsTotAmt0648069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255815
IRS990ScheduleA/TotalSupportAmt01255815
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/EquipmentGrp/BookValueAmt0154229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0452425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review was not conducted by the board prior to filing this return. However, the Executive Director, Lynne Hart, was provided a draft copy for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board surveys information about what other organizations the size of KALB pay their Executive Coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board surveys information about what other organizations the size of Keep Athens-Limestone Beautiful pay their key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, they are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleanup, Pest control, Fundraising expenses, other supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$1.02$1.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.90$1.35$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$4.51$4.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.04$1.23$2.81$4.44$4.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$3.80$4.67$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$4.07$5.00$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$5.39$4.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$5.73$4.81$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.16$4.74$4.65$0.09
2015Summary only. Only limited summary data is available for this year.$3.45$0.39$3.06$4.13$4.48$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.41$6.17$5.05$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.65$2.30$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.14$2.46$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.96$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$6.17