Civic Intelligence

Keep Athens Beautiful

990EZ • Fiscal year 2023 • EIN 75-2234375

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,831

Down $282 (-2.3%) from 2022

Net Assets

Up

$10,587

Up $3,546 (+50%) from 2022

Liabilities

Down

$1,244

Down $3,828 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$47,947

Up $10,867 (+29%) from 2022

Expenses

Down

$44,401

Down $3,274 (-6.9%) from 2022

Net Income

Up

$3,546

Up $14,141 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$11,831
Liabilities$1,244
Net Assets$10,587
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$47,947
Expenses$44,401
Net Income$3,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$69,945
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.-$30,437
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MORTONExec DirectoFT$30,437-$30,437
SUE BRANNANPresident-$0--
PAT GRESHAMVice Preside-$0--
WADE CARTERTreasurer-$0--
BARBARA RAILSBACKDirector-$0--
CAROLYN TYLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Out$9,819$9,819$4,897$4,922
Corn Hole Tourn$7,267$7,267$2,285$4,982
Total Events$17,086$17,086$7,182$9,904
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
Sue Brannan
Title
President
Phone
9036757961
Signed
2024-08-27
Discuss with paid preparer
Yes

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 600 office 1,348 insurance 3,442 bank charges 35 dues & subscriptions 115 miscellaneous 352 nondeductible penalties 1,200 payroll processing 36 total 7,128”

Form 990-ez, Part II, Line 26

“Payroll taxes 5,072 1,244”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL A MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09036757961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W CORSICANA STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011831
IRS990EZ/FundraisingGrossIncomeAmt023701
IRS990EZ/GrossReceiptsAmt069945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010587
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BRANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA RAILSBACK
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/OtherExpensesTotalAmt07128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING IMAGE AND BEAUTIFICATION OF THE CITY OF ATHENS.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF LANDSCAPING AND ENVIRONMENTAL PROJECTS IN THE CITY OF ATHENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021998
IRS990EZ/SpecialEventsNetIncomeLossAmt01703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044401
IRS990EZ/TotalProgramServiceExpensesAmt030437
IRS990EZ/TotalRevenueAmt047947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt0187397
IRS990ScheduleA/SubstantialContributorsTotAmt012022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199419
IRS990ScheduleA/TotalSupportAmt0199456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN HOLE TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 600 OFFICE 1,348 INSURANCE 3,442 BANK CHARGES 35 DUES & SUBSCRIPTIONS 115 MISCELLANEOUS 352 NONDEDUCTIBLE PENALTIES 1,200 PAYROLL PROCESSING 36 TOTAL 7,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 5,072 1,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BRANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036757961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE READ CPA
ReturnHeader/ReturnTs02024-09-05T14:05:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,831
Liabilities
$1,244
Net assets
$10,587
Revenue
$47,947
Expenses
$44,401
Net income
$3,546
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