Civic Intelligence

Keep Aransas County Beautiful Inc

990EZ • Fiscal year 2019 • EIN 81-2901088

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$69,263

No earlier filing loaded for comparison.

Net Assets

$64,849

No earlier filing loaded for comparison.

Liabilities

$4,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$35,695

No earlier filing loaded for comparison.

Expenses

$23,507

No earlier filing loaded for comparison.

Net Income

$12,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$69,263
Liabilities$4,414
Net Assets$64,849
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$35,695
Expenses$23,507
Net Income$12,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$35,695
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
Blue Crab Reconstruction$0$24,807
Land Clean up Team Trailer$6,500$7,547
Wildlife Program Sponsorships$0$740
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D' Ann WilliamsPresidentPT$0--
John AquilinoVice President-$0--
Judy SutterfieldSecretaryPT$0--
Diane TuckerTreasurer-$0--
Rosemary Pizio-WhiteExecutive Director-$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
D'Ann Williams
Title
President
Phone
3612108300
Signed
2020-07-23

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

“Refund 335.”

Form 990EZ, Part I, Line 16

“Insurance 716.”

Form 990EZ, Part I, Line 16

“Project support 16244.”

Form 990EZ, Part I, Line 16

“Website Fees 391.”

Form 990EZ, Part I, Line 16

“Membership Fees 1205.”

Form 990EZ, Part I, Line 16

“Workshops 35.”

Form 990EZ, Part I, Line 16

“Office 4916.”

Form 990EZ, Part II, Line 26

“Deposits 4414.”

Raw XML Appendix181 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/PhoneNum03612292682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064849
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D' Ann Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Aquilino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Sutterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosemary Pizio-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023507
IRS990EZ/OtherRevenueTotalAmt0335
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/DescriptionProgramSrvcAccomTxt0Blue Crab Reconstruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Land Clean up Team Trailer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wildlife Program Sponsorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023507
IRS990EZ/TotalProgramServiceExpensesAmt033094
IRS990EZ/TotalRevenueAmt035695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095154
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/PublicSupportTotal509Amt095154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059459
IRS990ScheduleA/Total509Grp/TotalAmt095154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project support 16244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Fees 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Fees 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshops 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 4916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits 4414.
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D'Ann Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03612108300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC62759F2239B9FBEF31BD7638EF158A6C836553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C61BB07B08C9F0BD8ACE5977181A762CD28E2C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.234.137.81
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:27:06
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/ReturnTs02020-07-27T06:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,263
Liabilities
$4,414
Net assets
$64,849
Revenue
$35,695
Expenses
$23,507
Net income
$12,188
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.24$0.12