Civic Intelligence

Scott County Beautification Foundation

990EZ • Fiscal year 2011 • EIN 42-1360197

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilen/a
3639 Rockingham52802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,901

Flat from 2011

Net Assets

$38,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$25,776

Flat from 2011

Expenses

Flat

$31,902

Flat from 2011

Net Income

Flat

-$6,126

Flat from 2011

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: $38,901Net Assets 2011: $38,9012011Assets 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

2011

Assets$38,901
Liabilities-
Net Assets$38,901
Open 2011 Filing

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 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

2011

Revenue$25,776
Expenses$31,902
Net Income-$6,126
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1360197
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045027
IRS990EZ/CashSavingsAndInvestments/EOY038901
IRS990EZ/ContributionsGiftsGrantsEtc025653
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6126
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid01666
IRS990EZ/GrossReceipts025776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045027
IRS990EZ/NetAssetsOrFundBalancesBOY045027
IRS990EZ/NetAssetsOrFundBalances/EOY038901
IRS990EZ/NetAssetsOrFundBalancesEOY038901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101236 E Rusholme St-Ste 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114115 Apple Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123639 Rockingham Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138717 NW Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bettendorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Mike Guidici
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lavern Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betty Fogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Meri Jo Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification fo Steets and Boulevards in Scott County Iowa by the Planting of Trees
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planting of Trees in Scott County Iowa
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032236
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103639 ROCKINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVENPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052802
IRS990EZ/TheBooksAreInCareOf/NamePerson0LITTLE BETTY FOGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633242429
IRS990EZ/TotalAssets/BOY045027
IRS990EZ/TotalAssets/EOY038901
IRS990EZ/TotalExpenses031902
IRS990EZ/TotalProgramServiceExpenses032236
IRS990EZ/TotalRevenue025776
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0354
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99110
IRS990ScheduleA/PublicSupportTotal170051453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025653
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025800
IRS990ScheduleA/Total170/Total051453
IRS990ScheduleA/TotalSupport051807
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Beautification of Streets and Boulevards in Scott County Iowa by Planting of Trees
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee City of walcott, Cash Grant 1,666, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Trees Purchases 29,902 Form 990-EZ Part III Beautification of Streets and Boulevards in Scott County Iowa by Planting of Trees
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421360197
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT COUNTY BEAUTIFICATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/USAddress/AddressLine103639 ROCKINGHAM
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Little Betty Fogle
ReturnHeader/Officer/Phone05633242429
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN D LANDAUER CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 W 2ND STREET-SUITE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528011817
ReturnHeader/Preparer/Name0Steven D Landauer CPA
ReturnHeader/Preparer/Phone05633283302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:59:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,901
Liabilities
-
Net assets
$38,901
Revenue
$25,776
Expenses
$31,902
Net income
-$6,126
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$25.8$31.9$6.13
2011Summary only. Only limited summary data is available for this year.$38.9$0.00$25.8$31.9$6.13