Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Keep Odessa Beautiful Inc
990EZ • Fiscal year 2011 • EIN 75-2244319
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$67,982
Down $44,955 (-40%) from 2010
Net Assets
Down$67,870
Down $43,661 (-39%) from 2010
Liabilities
Down$112
Down $1,294 (-92%) from 2010
Revenue And Expenses
Revenue
Down$145,468
Down $22,854 (-14%) from 2010
Expenses
Down$189,002
Down $16,391 (-8.0%) from 2010
Net Income
Down-$43,534
Down $6,463 (-17%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 2, 2012
- Return Version
- 2011v1.2
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 Appendix179 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 76848 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32526 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 145123 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -43534 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 145468 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 45 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2532 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1899 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 300 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 111531 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 111531 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67870 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67870 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3901 EAST HWY 80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 26 WEST INDUSTRIAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 14156 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 3627 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 3864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 3864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79768 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79768 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LENNERD BYRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN BUTTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTIE CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GLENN KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GLENN BOWHAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 33557 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 33557 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -127 |
| IRS990EZ/OtherExpensesTotal | 0 | 106156 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1929 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 162286 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75617 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1406 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 112 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 119 WEST 4TH STE 208 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ODESSA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79761 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LENNERD BYRD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4323331299 |
| IRS990EZ/TotalAssets/BOY | 0 | 112937 |
| IRS990EZ/TotalAssets/EOY | 0 | 67982 |
| IRS990EZ/TotalExpenses | 0 | 189002 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 162286 |
| IRS990EZ/TotalRevenue | 0 | 145468 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 145423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 163943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 857155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1338 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 857155 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 145423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 163943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186725 |
| IRS990ScheduleA/Total170/Total | 0 | 857155 |
| IRS990ScheduleA/TotalSupport | 0 | 858493 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,184 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 131 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,005 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 506 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 303 Form 990-EZ, Part I, Line 16, Other Expenses Interest 46 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,693 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,021 Form 990-EZ, Part I, Line 16, Other Expenses Automotive Expenses 4,221 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,413 Form 990-EZ, Part I, Line 16, Other Expenses Annual Reception Awards 1,196 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 80,942 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 403 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 748 Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting Lunches 1,512 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expenses 554 Form 990-EZ, Part I, Line 16, Other Expenses Events Expense 278 Form 990-EZ, Part I, Line 20, Net Assets Straight Line Book Depreciation vs Tax MACRS Depreciation -127 Form 990-EZ, Part II, Line 24, Other Assets Other Receivables Beginning of year 33,557, End of year 33,557 Form 990-EZ, Part II, Line 26, Liabilities Accrued Payroll Expenses Beginning of year 1,406, End of year 112 Form 990-EZ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752244319 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEEP ODESSA BEAUTIFUL INC |
| ReturnHeader/Filer/NameControl | 0 | KEEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3864 |
| ReturnHeader/Filer/USAddress/City | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79760 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-02 |
| ReturnHeader/Officer/Name | 0 | LENNERD BYRD |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOE L TORRES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5000 E UNIVERSITY STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ODESSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Preparer/Name | 0 | Joe L Torres CPA |
| ReturnHeader/Preparer/Phone | 0 | 4325505882 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-02T11:11:11-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,982
- Liabilities
- $112
- Net assets
- $67,870
- Revenue
- $145,468
- Expenses
- $189,002
- Net income
- -$43,534