Civic Intelligence

Keep Odessa Beautiful Inc

990EZ • Fiscal year 2017 • EIN 75-2244319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.keepodessabeautiful.org
PO Box 3864Odessa, TX 79760

(432) 335-4687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,748

Up $2,437 (+6.7%) from 2016

Net Assets

Up

$38,748

Up $2,437 (+6.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$42,220

Up $9,828 (+30%) from 2016

Expenses

Down

$39,783

Down $821 (-2.0%) from 2016

Net Income

Up

$2,437

Up $10,649 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$38,748
Liabilities-
Net Assets$38,748
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$42,220
Expenses$39,783
Net Income$2,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$42,220
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY$32,847-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNERD BYRDTreasurerPT$0--
SUZANNE GUEBARAVice Chairman-$0--
ROMAN ALVAREZSecretary-$0--
DEBBIE STURGEONBoard Member-$0--
RAMIRO SALINASBoard Member-$0--
ROSEMARY VALADEZBoard Member-$0--
ERIKA THOMASChairman-$0--
Filing and Contact Details

Filer

Filer Name
Keep Odessa Beautiful Inc
EIN
75-2244319
Phone
4323354687
Address
PO BOX 3864, ODESSA, TX 79760

Signing Officer

Name
Lennerd Byrd
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joe L Torres PC
Address
5000 E University Blvd, Odessa, TX 79762
Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20249”

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“Program expenses - other $8438”

Other Expenses.2

“EVENTS-PROMOTIONAL $2250”

Other Expenses.3

“Annual reception awards $2033”

Other Expenses.4

“RENT-OTHER $1065”

Other Expenses.5

“EDUCATION $251”

Other Expenses.6

“Bank services charge $160”

Other Expenses.7

“Dues & subscriptions $130”

Raw XML Appendix162 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/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079761
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNERD BYRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROMAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE STURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMIRO SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEMARY VALADEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower Odessans to recycle, prevent litter, and beautify our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039783
IRS990EZ/TotalProgramServiceExpensesAmt032847
IRS990EZ/TotalRevenueAmt042220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.keepodessabeautiful.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106922
IRS990ScheduleA/TotalSupportAmt0106991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES - OTHER $8438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS-PROMOTIONAL $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL RECEPTION AWARDS $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT-OTHER $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICES CHARGE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNERD BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ODESSA BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752244319
ReturnHeader/Filer/PhoneNum04323354687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3864
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752627443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe L Torres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325505882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe L Torres CPA
ReturnHeader/ReturnTs02018-11-15T14:43:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,748
Liabilities
-
Net assets
$38,748
Revenue
$42,220
Expenses
$39,783
Net income
$2,437
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