Civic Intelligence

Keep Odessa Beautiful Inc

990EZ • Fiscal year 2010 • EIN 75-2244319

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 10, 2011

Organization Profilewww.keepodessabeautiful.org
PO Box 386479760
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$112,937

No earlier filing loaded for comparison.

Net Assets

$111,531

No earlier filing loaded for comparison.

Liabilities

$1,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

$168,322

No earlier filing loaded for comparison.

Expenses

$205,393

No earlier filing loaded for comparison.

Net Income

-$37,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $112,937Liabilities 2010: $1,406Net Assets 2010: $111,5312010Assets 2011: $67,982Liabilities 2011: $112Net Assets 2011: $67,8702011Assets 2012: $75,740Liabilities 2012: $3,077Net Assets 2012: $72,6632012Assets 2013: $69,358Liabilities 2013: $3,077Net Assets 2013: $66,2812013Assets 2014: $53,819Net Assets 2014: $53,8192014Assets 2015: $43,779Net Assets 2015: $43,7792015Assets 2016: $36,311Net Assets 2016: $36,3112016Assets 2017: $38,748Net Assets 2017: $38,7482017Assets 2018: $55,927Liabilities 2018: $02018Assets 2019: $77,978Liabilities 2019: $02019Assets 2020: $97,302Liabilities 2020: $02020Assets 2021: $124,118Net Assets 2021: $124,1182021Assets 2022: $137,979Net Assets 2022: $137,9792022Assets 2023: $165,657Net Assets 2023: $165,6572023Assets 2024: $208,560Net Assets 2024: $208,5602024Assets 2025: $209,700Net Assets 2025: $209,7002025

Highlighted filing

2010

Assets$112,937
Liabilities$1,406
Net Assets$111,531
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $168,322Expenses 2010: $205,393Net Income 2010: -$37,0712010Revenue 2011: $145,468Expenses 2011: $189,002Net Income 2011: -$43,5342011Revenue 2012: $74,172Expenses 2012: $69,379Net Income 2012: $4,7932012Revenue 2013: $18,345Expenses 2013: $24,727Net Income 2013: -$6,3822013Revenue 2014: $10,822Expenses 2014: $23,284Net Income 2014: -$12,4622014Revenue 2015: $3,592Expenses 2015: $13,632Net Income 2015: -$10,0402015Revenue 2016: $32,392Expenses 2016: $40,604Net Income 2016: -$8,2122016Revenue 2017: $42,220Expenses 2017: $39,783Net Income 2017: $2,4372017Revenue 2018: $41,156Expenses 2018: $23,977Net Income 2018: $17,1792018Revenue 2019: $64,415Expenses 2019: $42,364Net Income 2019: $22,0512019Revenue 2020: $46,667Expenses 2020: $27,343Net Income 2020: $19,3242020Revenue 2021: $35,151Expenses 2021: $8,335Net Income 2021: $26,8162021Revenue 2022: $46,150Expenses 2022: $32,289Net Income 2022: $13,8612022Revenue 2023: $56,904Expenses 2023: $29,226Net Income 2023: $27,6782023Revenue 2024: $84,633Expenses 2024: $41,730Net Income 2024: $42,9032024Revenue 2025: $24,954Expenses 2025: $23,814Net Income 2025: $1,1402025

Highlighted filing

2010

Revenue$168,322
Expenses$205,393
Net Income-$37,071
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To empower Odessans to recycle, prevent litter, and beautify our community.

Filing and Contact Details

Filer

EIN
75-2244319
Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LENNERD BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NELL BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032360
IRS990EZ/OtherAssetsTotal/EOY033557
IRS990EZ/OtherChangesInNetAssets01266
IRS990EZ/OtherExpensesTotal0131112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage01425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0180420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068156
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY012539
IRS990EZ/SumOfTotalLiabilities/EOY01406
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 WEST 4TH STE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079761
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04323331299
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IRS990EZ/TotalRevenue0168322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168281
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0235714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0947446
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,743
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,398
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 983
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,899
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Interest 37
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,242
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,149
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Automotive Expenses 2,757
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,210
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Annual Reception Awards 261
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 104,554
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 395
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 847
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting Lunches 197
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expenses 728
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Events Expense 712
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 20, Net Assets Straight Line Book Depreciation vs Tax MACRS
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation 1,266
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets Other Receivables Beginning of year 32,360, End
IRS990ScheduleO/GeneralExplanation/Explanation19of year 33,557
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 12,539, End
IRS990ScheduleO/GeneralExplanation/Explanation21of year 0
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 26, Liabilities Accrued Payroll Expenses Beginning of year 0,
IRS990ScheduleO/GeneralExplanation/Explanation23End of year 1,406
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752244319
ReturnHeader/Filer/Name/BusinessNameLine10KEEP ODESSA BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3864
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0PATTI COLLINS
ReturnHeader/Officer/Title0EX DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE L TORRES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 E UNIVERSITY SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079762
ReturnHeader/Preparer/Name0Joe L Torres CPA
ReturnHeader/Preparer/Phone04325505882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T11:33:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,937
Liabilities
$1,406
Net assets
$111,531
Revenue
$168,322
Expenses
$205,393
Net income
-$37,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.85$0.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.57$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.46$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.35$0.08$0.27
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.47$0.27$0.19
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.64$0.42$0.22
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.11$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.18$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.74$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.45$1.89$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.68$2.05$0.37