Civic Intelligence

Lexington Beautification Foundation

990EZ • Fiscal year 2015 • EIN 27-2041650

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
Post Office Box 1896Lexington, SC 29071

(803) 238-2363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$197,603

No earlier filing loaded for comparison.

Net Assets

$196,923

No earlier filing loaded for comparison.

Liabilities

$680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

$37,896

No earlier filing loaded for comparison.

Expenses

$8,890

No earlier filing loaded for comparison.

Net Income

$29,006

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 2015: $197,603Liabilities 2015: $680Net Assets 2015: $196,9232015Assets 2016: $172,911Net Assets 2016: $172,9112016Assets 2017: $203,309Net Assets 2017: $203,3092017Assets 2018: $224,881Net Assets 2018: $224,8812018Assets 2019: $243,029Net Assets 2019: $243,0292019Assets 2020: $232,406Net Assets 2020: $232,4062020Assets 2021: $261,752Net Assets 2021: $261,7522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$197,603
Liabilities$680
Net Assets$196,923
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $37,896Expenses 2015: $8,890Net Income 2015: $29,0062015Revenue 2016: $0Expenses 2016: $24,012Net Income 2016: -$24,0122016Revenue 2017: $30,999Expenses 2017: $601Net Income 2017: $30,3982017Revenue 2018: $22,060Expenses 2018: $488Net Income 2018: $21,5722018Revenue 2019: $21,811Expenses 2019: $3,663Net Income 2019: $18,1482019Revenue 2020: -$7,060Expenses 2020: $3,563Net Income 2020: -$10,6232020Revenue 2021: $26,885Expenses 2021: $4,139Net Income 2021: $22,7462021Revenue 2022: $18,458Expenses 2022: $280,210Net Income 2022: -$261,7522022

Highlighted filing

2015

Revenue$37,896
Expenses$8,890
Net Income$29,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$96,436
Mission and Program Overview

Mission

Fundraise for and manage beautification projects that local municipalities are unable to financially support

Program Services

DescriptionGrantsExpenses
WINE WALK EXPENSES-$55,861
BEAUTIFICATION PROJECTS-$945
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNING CRAPPSChairman-$0--
BRITTANY OWENVice Chair-$0--
ROD DOOLEYTreasurer-$0--
MICHAEL HAWKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Walk$96,436$96,436-$96,436
Total Events$96,436$96,436-$96,436
Filing and Contact Details

Filer

Filer Name
Lexington Beautification Foundation
EIN
27-2041650
Phone
8032382363
Address
POST OFFICE BOX 1896, LEXINGTON, SC 29071

Signing Officer

Name
Rod K Dooley Jr
Title
Treasurer
Phone
8032382363
Signed
2016-05-05

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
R Keith Dooley Cpapfs
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 197. Conference 6013. Median project 944.”

Form 990EZ, Part I, Line 20

“Voided bill from prior year 250.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08033593800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197603
IRS990EZ/FundraisingGrossIncomeAmt096436
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196923
IRS990EZ/OccupancyRentUtltsAndMaintAmt0126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANNING CRAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0250
IRS990EZ/OtherExpensesTotalAmt07154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR AND MANAGE BEAUTIFICATION PROJECTS THAT LOCAL MUNICIPALITIES ARE UNABLE TO FINANCIALLY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINE WALK EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058540
IRS990EZ/SpecialEventsNetIncomeLossAmt037896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08890
IRS990EZ/TotalProgramServiceExpensesAmt056806
IRS990EZ/TotalRevenueAmt037896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107118
IRS990ScheduleA/TotalSupportAmt0107118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 197. CONFERENCE 6013. MEDIAN PROJECT 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOIDED BILL FROM PRIOR YEAR 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD K DOOLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032382363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON BEAUTIFICATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0272041650
ReturnHeader/Filer/PhoneNum08032382363
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1896
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 OLD CHEROKEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH DOOLEY CPAPFS
ReturnHeader/ReturnTs02016-05-05T12:56:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,603
Liabilities
$680
Net assets
$196,923
Revenue
$37,896
Expenses
$8,890
Net income
$29,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$2.80$2.62
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.07$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.22$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.22$0.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.31$0.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.38$0.09$0.29