Civic Intelligence

Scott County Beautification

EIN 42-1360197 • 501(c)3 • Davenport, IA

Profile

Beautification fo Steets and Boulevards in Scott County Iowa by the Planting of Trees

3639 RockinghamDavenport, IA 52802

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,731

Up $4,088 (+6.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,731

Up $4,088 (+6.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$22,322

Down $28,883 (-56%) from 2013

Expenses

Down

$18,234

Down $2,572 (-12%) from 2013

Net Income

Down

$4,088

Down $26,311 (-87%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,901Liabilities 2011: $02011Assets 2012: $29,244Net Assets 2012: $29,2442012Assets 2013: $59,643Net Assets 2013: $59,6432013Assets 2014: $63,731Net Assets 2014: $63,7312014

Highlighted filing

2014

Assets$63,731
Liabilities-
Net Assets$63,731
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $25,776Expenses 2011: $31,902Net Income 2011: -$6,1262011Revenue 2012: $23,022Expenses 2012: $32,679Net Income 2012: -$9,6572012Revenue 2013: $51,205Expenses 2013: $20,806Net Income 2013: $30,3992013Revenue 2014: $22,322Expenses 2014: $18,234Net Income 2014: $4,0882014

Highlighted filing

2014

Revenue$22,322
Expenses$18,234
Net Income$4,088
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,731
Liabilities
-
Net assets
$63,731
Revenue
$22,322
Expenses
$18,234
Net income
$4,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$63.7$63.7$22.3$18.2$4.09
2013Detailed filing. Detailed filing data is available for this year.$59.6$59.6$51.2$20.8$30.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$23.0$32.7$9.66
2011Summary only. Only limited summary data is available for this year.$38.9$0.00$25.8$31.9$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$22,322
Mission and Program Overview

Mission

Beautification fo Steets and Boulevards in Scott County Iowa by the Planting of Trees

Program Services

DescriptionGrantsExpenses
Planting of Trees in Scott County Iowa--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HueyPresident-$0--
Lavern HarveyVice President-$0--
Betty FogleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scott County Beautification
EIN
42-1360197
Phone
5633242429
Address
3639 ROCKINGHAM, DAVENPORT, IA 52802

Signing Officer

Name
Betty Fogle
Title
Secretary
Signed
2015-07-06
Discuss with paid preparer
No

Preparer

Firm
Steven D Landauer CPA Plc
Address
201 W 2ND STREET-SUITE 601, DAVENPORT, IA 52801-1817
Preparer
Steven D Landauer CPA
Phone
5633283302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Ferris Nursery 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subburban Landscape 2,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fisher Lawn 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“MidAmerican 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nahant Marsh 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cal Werner 6,855”

Raw XML Appendix134 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/PersonNm0LITTLE BETTY FOGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05633242429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03639 ROCKINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063731
IRS990EZ/GrossReceiptsAmt022322
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Huey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lavern Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Fogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Beautification fo Steets and Boulevards in Scott County Iowa by the Planting of Trees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planting of Trees in Scott County Iowa
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018234
IRS990EZ/TotalRevenueAmt022322
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0138686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138686
IRS990ScheduleA/TotalSupportAmt0139040
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/ExplanationTxt0Ferris Nursery 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subburban Landscape 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fisher Lawn 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MidAmerican 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nahant Marsh 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cal Werner 6,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Fogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY BEAUTIFICATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0421360197
ReturnHeader/Filer/PhoneNum05633242429
ReturnHeader/Filer/USAddress/AddressLine1Txt03639 ROCKINGHAM
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D LANDAUER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 2ND STREET-SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528011817
ReturnHeader/PreparerPersonGrp/PhoneNum05633283302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Landauer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T11:27:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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