Civic Intelligence

Lexington Beautification Foundation

990EZ • Fiscal year 2016 • EIN 27-2041650

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,911

Down $24,692 (-12%) from 2015

Net Assets

Down

$172,911

Down $24,012 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $37,896 (-100%) from 2015

Expenses

Up

$24,012

Up $15,122 (+170%) from 2015

Net Income

Down

-$24,012

Down $53,018 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$172,911
Liabilities-
Net Assets$172,911
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$24,012
Net Income-$24,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION PROJECTS-$19,838
WINE WALK EXPENSES-$3,398
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--
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
2017-07-05

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
Rodney K Dooley Jr Cpapfscff
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees”

Form 990EZ, Part I, Line 16

“CONFERENCE”

Form 990EZ, Part I, Line 16

“MEDIAN PROJECT 19838.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 39.”

Form 990EZ, Part I, Line 16

“BANK FEES 5.”

Form 990EZ, Part I, Line 16

“Reoccurring wine walk costs 3398.”

Form 990EZ, Part I, Line 16

“MISC 630.”

Raw XML Appendix141 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/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/BOYAmt0197603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24012
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172911
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/OtherExpensesTotalAmt023910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR AND MANAGE BEAUTIFICATION PROJECTS THAT LOCAL MUNICIPALITIES ARE UNABLE TO FINANCIALLY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINE WALK EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024012
IRS990EZ/TotalProgramServiceExpensesAmt023236
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107118
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/CurrentTaxYearMinus2YearsAmt0107118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107118
IRS990ScheduleA/TotalSupportAmt0107118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIAN PROJECT 19838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REOCCURRING WINE WALK COSTS 3398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD K DOOLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032382363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.103.142
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:04
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/PreparerPersonNm0RODNEY K DOOLEY JR CPAPFSCFF
ReturnHeader/ReturnTs02017-07-05T13:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,911
Liabilities
-
Net assets
$172,911
Revenue
$0
Expenses
$24,012
Net income
-$24,012
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