Civic Intelligence

Keep Athens Beautiful

990EZ • Fiscal year 2022 • EIN 75-2234375

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,113

Down $6,140 (-34%) from 2021

Net Assets

Down

$7,041

Down $10,595 (-60%) from 2021

Liabilities

Up

$5,072

Up $4,455 (+722%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$37,080

Down $14,369 (-28%) from 2021

Expenses

Up

$47,675

Up $2,401 (+5.3%) from 2021

Net Income

Down

-$10,595

Down $16,770 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$12,113
Liabilities$5,072
Net Assets$7,041
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$37,080
Expenses$47,675
Net Income-$10,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$54,726
Mission and Program Overview

Mission

Improving image and beautification of the city of athens

Improving image and beautification of the city of athens.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.-$34,738
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MORTONExec DirectoFT$30,437-$30,437
PEGGY RHODESPresident-$0--
BARBARA RAILSBACKVice Preside-$0--
WADE CARTERTreasurer-$0--
BRIAN BAUMGARTNERDirector-$0--
CAROLYN TYLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$8,915$8,915$14,917$-6,002
Shoot Out$8,768$8,768$2,729$6,039
Total Events$17,683$17,683$17,646$37
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
2023-11-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 office 484 insurance 6,532 dues & subscriptions 325 miscellaneous 4,300 rounding 1 total 11,892”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 617 5,072”

Raw XML Appendix160 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/PersonNm0CAROL MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09036757961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N PRAIRIEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018253
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017683
IRS990EZ/GrossReceiptsAmt054726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07041
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07041
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RAILSBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING IMAGE AND BEAUTIFICATION OF THE CITY OF ATHENS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017646
IRS990EZ/SpecialEventsNetIncomeLossAmt037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047675
IRS990EZ/TotalProgramServiceExpensesAmt034738
IRS990EZ/TotalRevenueAmt037080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt0188002
IRS990ScheduleA/SubstantialContributorsTotAmt011998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0200031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 OFFICE 484 INSURANCE 6,532 DUES & SUBSCRIPTIONS 325 MISCELLANEOUS 4,300 ROUNDING 1 TOTAL 11,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 617 5,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036757961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE READ CPA
ReturnHeader/ReturnTs02023-11-15T15:02:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,113
Liabilities
$5,072
Net assets
$7,041
Revenue
$37,080
Expenses
$47,675
Net income
-$10,595
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