Civic Intelligence

Lexington Beautification Foundation

990EZ • Fiscal year 2017 • EIN 27-2041650

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

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,309

Up $30,398 (+18%) from 2016

Net Assets

Up

$203,309

Up $30,398 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$30,999

Up $30,999 from 2016

Expenses

Down

$601

Down $23,411 (-97%) from 2016

Net Income

Up

$30,398

Up $54,410 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$203,309
Liabilities-
Net Assets$203,309
Open 2017 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

2017

Revenue$30,999
Expenses$601
Net Income$30,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$67,643
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-$36,644
BEAUTIFICATION PROJECTS--
Compensation and Service Providers
Top Officer Pay76th 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$59,410$59,410$15,437$43,973
Total Events$59,410$59,410$36,644$22,766
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
2018-05-15

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 50.”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 283.”

Form 990EZ, Part I, Line 16

“POSTAGE 134.”

Form 990EZ, Part I, Line 16

“TRAVEL 134.”

Raw XML Appendix152 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/BOYAmt0172911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172911
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IRS990EZ/FundraisingGrossIncomeAmt059410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203309
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/OtherExpensesTotalAmt0601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR AND MANAGE BEAUTIFICATION PROJECTS THAT LOCAL MUNICIPALITIES ARE UNABLE TO FINANCIALLY SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINE WALK EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036644
IRS990EZ/SpecialEventsNetIncomeLossAmt022766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0601
IRS990EZ/TotalProgramServiceExpensesAmt036644
IRS990EZ/TotalRevenueAmt030999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115351
IRS990ScheduleA/TotalSupportAmt0115351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036644
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL AND MAINTENANCE 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 134.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD K DOOLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032382363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.103.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:09
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH DOOLEY CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:51:30-07:00
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
$203,309
Liabilities
-
Net assets
$203,309
Revenue
$30,999
Expenses
$601
Net income
$30,398
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