Civic Intelligence

Keep Brazos Beautiful Inc.

990EZ • Fiscal year 2011 • EIN 74-2143423

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

213B South Main77803
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$116,470

No earlier filing loaded for comparison.

Net Assets

$114,375

No earlier filing loaded for comparison.

Liabilities

$2,095

No earlier filing loaded for comparison.

Revenue

$123,424

No earlier filing loaded for comparison.

Expenses

$157,136

No earlier filing loaded for comparison.

Net Income

-$33,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $116,470Liabilities 2011: $2,095Net Assets 2011: $114,3752011Assets 2012: $115,518Liabilities 2012: $0Net Assets 2012: $115,5182012Assets 2013: $138,084Liabilities 2013: $1,576Net Assets 2013: $136,5082013Assets 2014: $108,565Liabilities 2014: $0Net Assets 2014: $108,5652014Assets 2015: $94,413Liabilities 2015: $0Net Assets 2015: $94,4132015Assets 2016: $141,068Liabilities 2016: $662Net Assets 2016: $140,4062016Assets 2017: $164,383Liabilities 2017: $444Net Assets 2017: $163,9392017Assets 2018: $187,410Liabilities 2018: $538Net Assets 2018: $186,8722018Assets 2019: $177,500Liabilities 2019: $523Net Assets 2019: $176,9772019Assets 2020: $115,010Liabilities 2020: $826Net Assets 2020: $114,1842020Assets 2021: $136,074Liabilities 2021: $1,521Net Assets 2021: $134,5532021Assets 2022: $151,199Liabilities 2022: $973Net Assets 2022: $150,2262022Assets 2023: $146,119Liabilities 2023: $912Net Assets 2023: $145,2072023Assets 2024: $140,246Liabilities 2024: $1,395Net Assets 2024: $138,8512024Assets 2025: $117,671Liabilities 2025: $8,401Net Assets 2025: $109,2702025

Highlighted filing

2011

Assets$116,470
Liabilities$2,095
Net Assets$114,375

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,424Expenses 2011: $157,136Net Income 2011: -$33,7122011Revenue 2012: $117,849Expenses 2012: $116,706Net Income 2012: $1,1432012Revenue 2013: $141,621Expenses 2013: $120,631Net Income 2013: $20,9902013Revenue 2014: $101,974Expenses 2014: $129,917Net Income 2014: -$27,9432014Revenue 2015: $94,332Expenses 2015: $108,484Net Income 2015: -$14,1522015Revenue 2016: $141,935Expenses 2016: $95,942Net Income 2016: $45,9932016Revenue 2017: $108,740Expenses 2017: $85,207Net Income 2017: $23,5332017Revenue 2018: $126,338Expenses 2018: $103,405Net Income 2018: $22,9332018Revenue 2019: $85,696Expenses 2019: $95,591Net Income 2019: -$9,8952019Revenue 2020: $94,387Expenses 2020: $157,180Net Income 2020: -$62,7932020Revenue 2021: $98,264Expenses 2021: $77,895Net Income 2021: $20,3692021Revenue 2022: $102,697Expenses 2022: $87,024Net Income 2022: $15,6732022Revenue 2023: $97,738Expenses 2023: $102,757Net Income 2023: -$5,0192023Revenue 2024: $87,537Expenses 2024: $93,893Net Income 2024: -$6,3562024Revenue 2025: $101,450Expenses 2025: $131,031Net Income 2025: -$29,5812025

Highlighted filing

2011

Revenue$123,424
Expenses$157,136
Net Income-$33,712
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

We were founded on the ideal that a clean and beautiful community helps to improve the economic vitality, health, safety and quality of life for everyone. Our programs center on educating and building partners and volunteer opportunitites with citizens, civic organizations, businesses and governmental agencies, to eliminate litter, minimize waste, recycle and improve our community's appearance with the natural beauty of trees, flowers, landscaping and green spaces.

Filing and Contact Details

Filer

EIN
74-2143423
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CODY CRAVATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LLOYD WASSERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CITY OF BRYAN REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CITY OF COLLEGE STATION REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BRAZOS COUNTY REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078292
IRS990EZ/OtherRevenueTotal010923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0WE WERE FOUNDED ON THE IDEAL THAT A CLEAN AND BEAUTIFUL COMMUNITY HELPS TO IMPROVE THE ECONOMIC VITALITY, HEALTH, SAFETY AND QUALITY OF LIFE FOR EVERONE.OUR PROGRAMS CENTER ON EDUCATING AND BUILDING PARTNERS AND VOLUNTEER OPPORTUNITIES WITH CITIZENS, CIVIC ORGANIZATIONS, BUSINESSES AND GOVERNMENTAL AGENCIES, TO ELIMINATE LITTER, MINIMIZE WASTE, RECYLCE AND IMPROVE OUR COMMUNITY'S APPEARANCE WITH THE NATURAL BEAUTY OF TREES, FLOWERS, LANDSCAPING AND GREEN SPACES.
IRS990EZ/PrintingPublicationsPostage0726
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF PUBLIC INTEREST AND PRIDE IN ENVIRONMENTAL IMPROVEMENT AND BEAUTIFICATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797753569
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IRS990EZ/TotalExpenses0157136
IRS990EZ/TotalProgramServiceExpenses046286
IRS990EZ/TotalRevenue0123424
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IRS990EZ/WebSite0WWW.KEEPBRAZOSBEAUTIFUL.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0359471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0712
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 712..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 1,296. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,497. DESCRIPTION: WILDFLOWER PROGRAM. AMOUNT: 430. DESCRIPTION: MEMORIAL TREES PROGRAM. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 8: 10,923.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,063. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,350. TOTAL TO FORM 990-EZ, LINE 14: 5,413.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 178. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,387. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 9,494. DESCRIPTION: WORKER'S COMP INSURANCE. AMOUNT: 48. DESCRIPTION: MILEAGE. AMOUNT: 2,533. DESCRIPTION: PROF DEVELOPMENT & TRAVEL. AMOUNT: 4,089. DESCRIPTION: BOARD & NETWORKING EXPENSES. AMOUNT: 2,470. DESCRIPTION: TELEPHONE. AMOUNT: 1,101. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 889. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 3,292. DESCRIPTION: AWARDS. AMOUNT: 1,320. DESCRIPTION: MILLER YOUTH AWARD. AMOUNT: 199. DESCRIPTION: BEUTIFICATION PROGRAM. AMOUNT: 27,461. DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 1,001. DESCRIPTION: LITTER PREVENTION PROGRAM. AMOUNT: 8,746. DESCRIPTION: MEMORIAL TREE EXPENSES. AMOUNT: 982. DESCRIPTION: WILDFLOWER PROGRAM. AMOUNT: 6,530. DESCRIPTION: YELL SUPPLIES. AMOUNT: 47. DESCRIPTION: BRAZOS VALLEY EARTH DAY. AMOUNT: 796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,729. TOTAL TO FORM 990-EZ, LINE 16: 78,292.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 1,949.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: HEALTH INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 561. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,534.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742143423
ReturnHeader/Filer/Name/BusinessNameLine10KEEP BRAZOS BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09797766227
ReturnHeader/Filer/USAddress/AddressLine10213B SOUTH MAIN
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0AMY REED
ReturnHeader/Officer/Phone09797766227
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T13:49:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.09$1.01$1.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.88$0.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.94$1.57$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$1.26$1.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.42$0.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.94$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.02$1.30$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$1.42$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.18$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.23$1.57$0.34