Civic Intelligence

Keep Brazos Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 74-2143423

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

1713 Broadmoor Drive 302Bryan, TX 77802

(979) 775-3569

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$136,074

Up $21,064 (+18%) from 2020

Net Assets

Up

$134,553

Up $20,369 (+18%) from 2020

Liabilities

Up

$1,521

Up $695 (+84%) from 2020

Revenue

Up

$98,264

Up $3,877 (+4.1%) from 2020

Expenses

Down

$77,895

Down $79,285 (-50%) from 2020

Net Income

Up

$20,369

Up $83,162 (+132%) from 2020

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

2021

Assets$136,074
Liabilities$1,521
Net Assets$134,553

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

2021

Revenue$98,264
Expenses$77,895
Net Income$20,369
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$105,918
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.

Our mission is to educate and engage Brazos County citizens to keep our community clean, green, and beautiful.

Program Services

DescriptionGrantsExpenses
Promotion of public interest and pride in environmental improvement and beautification.$74,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurresciaPresident-$0--
Jonathan PawlakTreasurer-$0--
Candilyn McLeanVice President-$0--
Dwayne RaymondImm Past Pres-$0--
Matthew FloriSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
awards luncheon$11,228$9,228-$9,228
tree sales$5,758$5,758$369$5,389
Total Events$16,986$14,986$7,654$7,332
Filing and Contact Details

Filer

Filer Name
Keep Brazos Beautiful
EIN
74-2143423
Phone
9797753569
Address
1713 Broadmoor Drive 302, Bryan, TX 77802

Signing Officer

Name
John Burrescia
Title
President
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1707

Other Expenses.1003

Information Technology $3095

Other Expenses.1009

Depreciation $441

Other Expenses.1012

Insurance $400

Other Expenses.1

beautification $7832

Other Expenses.2

litter prevention $3338

Other Expenses.3

Education $2967

Other Expenses.4

Miscellaneous $1693

Other Expenses.5

recycling $1423

Other Expenses.6

QB fees $1329

Other Expenses.7

dues $868

Other Expenses.8

Telephone $850

Other Expenses.10

earth day $311

Other Assets.1004

Miscellaneous - Beginning $441 Miscellaneous - Ending $0

Other Assets.1

Deposit - Beginning $1000 Deposit - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $826 Accounts Payable and Accrued Expenses - Ending $1521

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4beautification $7832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5litter prevention $3338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8recycling $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QB fees $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10dues $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12earth day $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $441 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposit - Beginning $1000 Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $826 Accounts Payable and Accrued Expenses - Ending $1521
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Burrescia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Brazos Beautiful
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0742143423
ReturnHeader/Filer/PhoneNum09797753569
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 Broadmoor Drive 302
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02022-08-12T12:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burrescia
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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