Civic Intelligence

Keep Athens Beautiful

990EZ • Fiscal year 2012 • EIN 75-2234375

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

201 W Corsicana Suite 475751
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$47,424

Down $19,164 (-29%) from 2011

Net Assets

Down

$46,843

Down $19,132 (-29%) from 2011

Liabilities

Down

$581

Down $32 (-5.2%) from 2011

Revenue

Down

$52,695

Down $7,144 (-12%) from 2011

Expenses

Down

$71,827

Down $23,460 (-25%) from 2011

Net Income

Up

-$19,132

Up $16,316 (+46%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,283Liabilities 2010: $859Net Assets 2010: $101,4242010Assets 2011: $66,588Liabilities 2011: $613Net Assets 2011: $65,9752011Assets 2012: $47,424Liabilities 2012: $581Net Assets 2012: $46,8432012Assets 2013: $39,103Liabilities 2013: $1,873Net Assets 2013: $37,2302013Assets 2014: $32,186Liabilities 2014: $624Net Assets 2014: $31,5622014Assets 2015: $33,100Liabilities 2015: $964Net Assets 2015: $32,1362015Assets 2016: $24,728Liabilities 2016: $645Net Assets 2016: $24,0832016Assets 2017: $12,604Liabilities 2017: $1,286Net Assets 2017: $11,3182017Assets 2018: $13,331Liabilities 2018: $587Net Assets 2018: $12,7442018Assets 2019: $17,164Liabilities 2019: $587Net Assets 2019: $16,5772019Assets 2020: $12,399Liabilities 2020: $619Net Assets 2020: $11,7802020Assets 2021: $18,253Liabilities 2021: $617Net Assets 2021: $17,6362021Assets 2022: $12,113Liabilities 2022: $5,072Net Assets 2022: $7,0412022Assets 2023: $11,831Liabilities 2023: $1,244Net Assets 2023: $10,5872023Assets 2024: $10,673Liabilities 2024: $613Net Assets 2024: $10,0602024

Highlighted filing

2012

Assets$47,424
Liabilities$581
Net Assets$46,843

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,708Expenses 2010: $60,121Net Income 2010: $16,5872010Revenue 2011: $59,839Expenses 2011: $95,287Net Income 2011: -$35,4482011Revenue 2012: $52,695Expenses 2012: $71,827Net Income 2012: -$19,1322012Revenue 2013: $65,814Expenses 2013: $60,361Net Income 2013: $5,4532013Revenue 2014: $47,936Expenses 2014: $53,070Net Income 2014: -$5,1342014Revenue 2015: $43,849Expenses 2015: $42,024Net Income 2015: $1,8252015Revenue 2016: $57,117Expenses 2016: $65,169Net Income 2016: -$8,0522016Revenue 2017: $39,377Expenses 2017: $51,402Net Income 2017: -$12,0252017Revenue 2018: $53,393Expenses 2018: $50,917Net Income 2018: $2,4762018Revenue 2019: $48,272Expenses 2019: $43,966Net Income 2019: $4,3062019Revenue 2020: $40,911Expenses 2020: $45,033Net Income 2020: -$4,1222020Revenue 2021: $51,449Expenses 2021: $45,274Net Income 2021: $6,1752021Revenue 2022: $37,080Expenses 2022: $47,675Net Income 2022: -$10,5952022Revenue 2023: $47,947Expenses 2023: $44,401Net Income 2023: $3,5462023Revenue 2024: $46,026Expenses 2024: $46,553Net Income 2024: -$5272024

Highlighted filing

2012

Revenue$52,695
Expenses$71,827
Net Income-$19,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improving image and beautification of the city of athens

Filing and Contact Details

Filer

EIN
75-2234375
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0PEGGY RHODES
CompensationExplanation/Compensation/PersonName1JENNIFER HANNIGAN
CompensationExplanation/Compensation/PersonName2EDDY LICK
CompensationExplanation/Compensation/PersonName3CAROL MORTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066588
IRS990EZ/CashSavingsAndInvestments/EOY047424
IRS990EZ/ContributionsGiftsGrantsEtc044221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19132
IRS990EZ/FeesAndOthPymtToIndContractors0441
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023411
IRS990EZ/GrossReceipts067646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065975
IRS990EZ/NetAssetsOrFundBalancesBOY065975
IRS990EZ/NetAssetsOrFundBalances/EOY046843
IRS990EZ/NetAssetsOrFundBalancesEOY046843
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation327323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDDY LICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING IMAGE AND BEAUTIFICATION OF THE CITY OF ATHENS
IRS990EZ/PrintingPublicationsPostage0345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028798
IRS990EZ/SpecialEventsDirectExpenses014951
IRS990EZ/SpecialEventsNetIncomeLoss08460
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0613
IRS990EZ/SumOfTotalLiabilities/EOY0581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 W CORSICANA STE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL A MORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036757961
IRS990EZ/TotalAssets/BOY066588
IRS990EZ/TotalAssets/EOY047424
IRS990EZ/TotalExpenses071827
IRS990EZ/TotalProgramServiceExpenses022770
IRS990EZ/TotalRevenue052695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0123742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0215
IRS990ScheduleA/GrossInvestmentIncome170/Total0486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52920
IRS990ScheduleA/PublicSupportTotal1700169726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072335
IRS990ScheduleA/Total170/Total0293468
IRS990ScheduleA/TotalSupport0293954
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023411
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023411
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary08460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014951
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,570 OFFICE 785 CONFERENCES/MEETINGS 346 INSURANCE 3,161 CLEAN UP 1,033 COMPUTER EXPENSE 315 DECORATING 11,875 DUES & SUBSCRIPTIONS 885 LANDSCAPING 2,482 MOWING 7,380 SUPPLIES 1,300 TELEPHONE 1,305 TRAVEL & CONVENTIONS 2,305 TRUCK EXPENSE 2,501 TOTAL 39,243
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 613 581
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752234375
ReturnHeader/Filer/Name/BusinessNameLine10KEEP ATHENS BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09036757961
ReturnHeader/Filer/USAddress/AddressLine10201 W CORSICANA SUITE 4
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CAROL MORTON
ReturnHeader/Officer/Phone09036757961
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0STEVEN E SHADDOX CPA
ReturnHeader/Preparer/Phone09036755645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:29:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.37$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.41$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.48$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.48$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.66$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.53$0.72$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.60$0.95$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.77$0.60$0.17