Civic Intelligence

Keep Athens Beautiful

990EZ • Fiscal year 2013 • EIN 75-2234375

Jan 01, 2013 to Dec 31, 2013 • Filed on May 17, 2014

Organization ProfileN/A
201 W Corsicana Suite 475751

(903) 675-7961

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,323

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$39,103

Down $8,321 (-18%) from 2012

Net Assets

Down

$37,230

Down $9,613 (-21%) from 2012

Liabilities

Up

$1,873

Up $1,292 (+222%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$65,814

Up $13,119 (+25%) from 2012

Expenses

Down

$60,361

Down $11,466 (-16%) from 2012

Net Income

Up

$5,453

Up $24,585 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$39,103
Liabilities$1,873
Net Assets$37,230
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$65,814
Expenses$60,361
Net Income$5,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 17, 2014
Return Version
2013v3.1
Gross Receipts
$83,669
Mission and Program Overview

Mission

Improving image and beautification of the city of athens

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.-$16,622
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MORTONExec DirectFT$27,323-$27,323
PEGGY RHODESPresident-$0--
JENNIFER HANNIGANVice Pres-$0--
EDDY LICKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,511$28,511$17,855$10,656
Total Events$28,511$28,511$17,855$10,656
Filing and Contact Details

Filer

EIN
75-2234375
Phone
9036757961

Signing Officer

Name
Carol Morton
Title
Executive Director
Phone
9036757961
Signed
2014-05-17

Preparer

Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 624 office 1,154 conferences/meetings 278 insurance 2,859 clean up 1,100 computer expense 197 decorating 5,329 dues & subscriptions 769 landscaping 2,199 mowing 6,850 supplies 1,144 telephone 1,083 travel & conventions 1,522 truck expense 2,118 total 27,226”

Form 990-ez, Part I, Line 20

“Nondeductible penalties -125 prior period adjustment -14,940”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 581 1,873”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0PEGGY RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER HANNIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDDY LICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROL MORTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL A MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09036757961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 W CORSICANA STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039103
IRS990EZ/FundraisingGrossIncomeAmt028511
IRS990EZ/GrossReceiptsAmt083669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037230
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDY LICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15065
IRS990EZ/OtherExpensesTotalAmt027226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING IMAGE AND BEAUTIFICATION OF THE CITY OF ATHENS
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029413
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017855
IRS990EZ/SpecialEventsNetIncomeLossAmt010656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060361
IRS990EZ/TotalProgramServiceExpensesAmt016622
IRS990EZ/TotalRevenueAmt065814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72600
IRS990ScheduleA/PublicSupportPY170Pct00.57740
IRS990ScheduleA/PublicSupportTotal170Amt0221498
IRS990ScheduleA/SubstantialContributorsTotAmt083298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304796
IRS990ScheduleA/TotalSupportAmt0305073
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028511
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 624 OFFICE 1,154 CONFERENCES/MEETINGS 278 INSURANCE 2,859 CLEAN UP 1,100 COMPUTER EXPENSE 197 DECORATING 5,329 DUES & SUBSCRIPTIONS 769 LANDSCAPING 2,199 MOWING 6,850 SUPPLIES 1,144 TELEPHONE 1,083 TRAVEL & CONVENTIONS 1,522 TRUCK EXPENSE 2,118 TOTAL 27,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONDEDUCTIBLE PENALTIES -125 PRIOR PERIOD ADJUSTMENT -14,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 581 1,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036757961
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP ATHENS BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752234375
ReturnHeader/Filer/PhoneNum09036757961
ReturnHeader/Filer/USAddress/AddressLine10201 W CORSICANA SUITE 4
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02014-08-15T08:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,103
Liabilities
$1,873
Net assets
$37,230
Revenue
$65,814
Expenses
$60,361
Net income
$5,453
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