Civic Intelligence

Keep Aransas County Beautiful Inc

990EZ • Fiscal year 2021 • EIN 81-2901088

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
PO Box 1523Fulton, TX 78358

(361) 210-8300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$56,290

Down $45,906 (-45%) from 2020

Net Assets

Down

$42,812

Down $50,873 (-54%) from 2020

Liabilities

Up

$13,478

Up $4,967 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$64,477

Down $58,151 (-47%) from 2020

Expenses

Up

$115,350

Up $21,558 (+23%) from 2020

Net Income

Down

-$50,873

Down $79,709 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2019: $69,263Liabilities 2019: $4,414Net Assets 2019: $64,8492019Assets 2020: $102,196Liabilities 2020: $8,511Net Assets 2020: $93,6852020Assets 2021: $56,290Liabilities 2021: $13,478Net Assets 2021: $42,8122021Assets 2022: $59,591Net Assets 2022: $59,5912022Assets 2023: $66,934Net Assets 2023: $66,9342023Assets 2024: $70,795Net Assets 2024: $70,7952024

Highlighted filing

2021

Assets$56,290
Liabilities$13,478
Net Assets$42,812
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $35,695Expenses 2019: $23,507Net Income 2019: $12,1882019Revenue 2020: $122,628Expenses 2020: $93,792Net Income 2020: $28,8362020Revenue 2021: $64,477Expenses 2021: $115,350Net Income 2021: -$50,8732021Revenue 2022: $30,416Expenses 2022: $13,637Net Income 2022: $16,7792022Revenue 2023: $13,149Expenses 2023: $5,806Net Income 2023: $7,3432023Revenue 2024: $8,955Expenses 2024: $5,094Net Income 2024: $3,8612024

Highlighted filing

2021

Revenue$64,477
Expenses$115,350
Net Income-$50,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$64,477
Mission and Program Overview

Mission

Enriching and empowering the community through litter prevention, waste management, Beautification and recycling by means of education and enforcement.

Program Services

DescriptionGrantsExpenses
Nysom Trailer Purchases$0$13,791
Tire Turn In$0$1,152
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy SutterfieldTreasurer-$0--
John AquilinoVice President-$0--
Kathy CimaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Keep Aransas County Beautiful Inc
EIN
81-2901088
Phone
3612108300
Address
PO Box 1523, Fulton, TX 78358

Signing Officer

Name
Judy Sutterfield
Title
Treasurer
Phone
3612108300
Signed
2022-04-26

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
James R Creekmore Jr
Phone
3617299707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sticker Magnet T-Shirt Sales 8704.”

Form 990EZ, Part I, Line 16

“tire turn in 1152.”

Form 990EZ, Part I, Line 16

“project support 999.”

Form 990EZ, Part I, Line 16

“blue crab rehab project 88453.”

Form 990EZ, Part I, Line 16

“Nystrom Trailer Purchases 13791.”

Form 990EZ, Part I, Line 16

“Fundraising 7410.”

Form 990EZ, Part I, Line 16

“Operations 2817.”

Form 990EZ, Part II, Line 26

“Deposits 8511. 13478.”

Raw XML Appendix166 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/PersonNm0John Aquilino
IRS990EZ/BooksInCareOfDetail/PhoneNum03612292682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056290
IRS990EZ/FundraisingGrossIncomeAmt010215
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Sutterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Aquilino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Cima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114622
IRS990EZ/OtherRevenueTotalAmt08704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching and empowering the community through litter prevention, waste management, Beautification and recycling by means of education and enforcement.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nysom Trailer Purchases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tire Turn In
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115350
IRS990EZ/TotalProgramServiceExpensesAmt014943
IRS990EZ/TotalRevenueAmt064477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059459
IRS990ScheduleA/Total509Grp/TotalAmt0232477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sticker Magnet T-Shirt Sales 8704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tire turn in 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2project support 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3blue crab rehab project 88453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nystrom Trailer Purchases 13791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 7410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits 8511. 13478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Sutterfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03612108300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Aransas County Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0812901088
ReturnHeader/Filer/PhoneNum03612108300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1523
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743021990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Creekmore PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 HWY 35 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Creekmore Jr
ReturnHeader/ReturnTs02022-04-29T08:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutterfield
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,290
Liabilities
$13,478
Net assets
$42,812
Revenue
$64,477
Expenses
$115,350
Net income
-$50,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.09$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.13$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.30$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.64$1.15$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.94$1.23$0.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.36$0.24$0.12