Civic Intelligence

Scott County Beautification Foundation

990EZ • Fiscal year 2013 • EIN 42-1360197

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

3639 RockinghamDavenport, IA 52802

(563) 324-2429

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,643

Up $30,399 (+104%) from 2012

Net Assets

Up

$59,643

Up $30,399 (+104%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$51,205

Up $28,183 (+122%) from 2012

Expenses

Down

$20,806

Down $11,873 (-36%) from 2012

Net Income

Up

$30,399

Up $40,056 (+415%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2013

Assets$59,643
Liabilities$0
Net Assets$59,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$51,205
Expenses$20,806
Net Income$30,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$51,205
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mike GuidiciPresident-$0--
Lavern HarveyVice President-$0--
Betty FogleSecretary-$0--
Meri Jo PatrickVice President-$0--
Filing and Contact Details

Filer

EIN
42-1360197
Phone
5633242429

Signing Officer

Name
Betty Fogle
Title
Secretary
Signed
2014-05-27
Discuss with paid preparer
No

Preparer

Preparer
Steven D Landauer CPA
Phone
5633283302
Supplemental Narrative

Additional Explanations

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

Supplies 36

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

Kappaler Nursery 6,300

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

Allen Sign 11,235

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

Fisher Lawn 975

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

MidAmerican 166

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

L. E Chute 477

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

Green Thumbers 1,617

Raw XML Appendix139 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/AddressLine103639 ROCKINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059643
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IRS990EZ/GrossReceiptsAmt051205
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Fogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meri Jo Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/TotalExpensesAmt020806
IRS990EZ/TotalRevenueAmt051205
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0116421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116421
IRS990ScheduleA/TotalSupportAmt0116775
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/ExplanationTxt0Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kappaler Nursery 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Allen Sign 11,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fisher Lawn 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MidAmerican 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5L. E Chute 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Green Thumbers 1,617
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Fogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT COUNTY BEAUTIFICATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0421360197
ReturnHeader/Filer/PhoneNum05633242429
ReturnHeader/Filer/USAddress/AddressLine103639 ROCKINGHAM
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W 2ND STREET-SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528011817
ReturnHeader/PreparerPersonGrp/PhoneNum05633283302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Landauer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T09:49:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings