Civic Intelligence

Keep Athens Beautiful

990EZ • Fiscal year 2018 • EIN 75-2234375

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

201 W Corsicana Suite 4Athens, TX 75751

(903) 675-7961

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,331

Up $727 (+5.8%) from 2017

Net Assets

Up

$12,744

Up $1,426 (+13%) from 2017

Liabilities

Down

$587

Down $699 (-54%) from 2017

Revenue

Up

$53,393

Up $14,016 (+36%) from 2017

Expenses

Down

$50,917

Down $485 (-0.9%) from 2017

Net Income

Up

$2,476

Up $14,501 (+121%) from 2017

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

2018

Assets$13,331
Liabilities$587
Net Assets$12,744

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

2018

Revenue$53,393
Expenses$50,917
Net Income$2,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$63,994
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.-$38,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MORTONExec Directo-$28,143-$28,143
PEGGY RHODESPresident-$0--
BARBARA RAILSBACKDirector-$0--
KRISIT BARNESDirector-$0--
BRIAN BAUMGARTNERDirector-$0--
JONATHAN DAYDirector-$0--
PAT GRESHAMDirector-$0--
RICHARD HAYNIEDirector-$0--
JANA THOMPSONDirector-$0--
KELLEY TOWNSENDDirector-$0--
MICHAEL CHURCHMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,175$17,175$10,601$6,574
Total Events$17,175$17,175$10,601$6,574
Filing and Contact Details

Filer

Filer Name
Keep Athens Beautiful
EIN
75-2234375
Phone
9036757961
Address
201 W CORSICANA SUITE 4, ATHENS, TX 75751

Signing Officer

Name
Peggy Rhodes
Title
President
Phone
9036757961
Signed
2019-08-01

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 350 office 848 travel 30 conferences/meetings 34 insurance 3,841 computer expense 191 dues & subscriptions 320 mowing 7,200 telephone 1,054 miscellaneous 2,365 truck expense 182 total 16,415

Form 990-ez, Part I, Line 20

Nondeductible penalties -1,049

Form 990-ez, Part II, Line 26

PAYROLL TAXES 1,286 587

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09036757961
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1028143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RAILSBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISIT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLEY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL CHURCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1049
IRS990EZ/OtherExpensesTotalAmt016415
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IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/SalariesOtherCompEmplBnftAmt030431
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt050917
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227264
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039368
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0227264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046811
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227264
IRS990ScheduleA/TotalSupportAmt0227295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 350 OFFICE 848 TRAVEL 30 CONFERENCES/MEETINGS 34 INSURANCE 3,841 COMPUTER EXPENSE 191 DUES & SUBSCRIPTIONS 320 MOWING 7,200 TELEPHONE 1,054 MISCELLANEOUS 2,365 TRUCK EXPENSE 182 TOTAL 16,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONDEDUCTIBLE PENALTIES -1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,286 587
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036757961
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ATHENS BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752234375
ReturnHeader/Filer/PhoneNum09036757961
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W CORSICANA SUITE 4
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E408425A570E68A8A6DF939F3446C9B6DF5420C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007CB74FC4F801049E5CECAA202053F54336A1B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.78.62
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02019-08-07T15:23:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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