Civic Intelligence

Scott County Beautification Foundation

990EZ • Fiscal year 2012 • EIN 42-1360197

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilen/a
3639 Rockingham52802
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,244

Down $9,657 (-25%) from 2011

Net Assets

$29,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$23,022

Down $2,754 (-11%) from 2011

Expenses

Up

$32,679

Up $777 (+2.4%) from 2011

Net Income

Down

-$9,657

Down $3,531 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $59,643Net Assets 2013: $59,6432013Assets 2014: $63,731Net Assets 2014: $63,7312014

Highlighted filing

2012

Assets$29,244
Liabilities-
Net Assets$29,244
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$23,022
Expenses$32,679
Net Income-$9,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
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 Appendix129 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/CashSavingsAndInvestments/BOY038901
IRS990EZ/CashSavingsAndInvestments/EOY029244
IRS990EZ/ContributionsGiftsGrantsEtc022965
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9657
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts023022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038901
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IRS990EZ/NetAssetsOrFundBalancesEOY029244
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification fo Steets and Boulevards in Scott County Iowa by the Planting of Trees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planting of Trees in Scott County Iowa
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032679
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY038901
IRS990EZ/TotalAssets/EOY029244
IRS990EZ/TotalExpenses032679
IRS990EZ/TotalProgramServiceExpenses032679
IRS990EZ/TotalRevenue023022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0354
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal170074418
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025653
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025800
IRS990ScheduleA/Total170/Total074418
IRS990ScheduleA/TotalSupport074772
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Trees Purchases 16,075
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Allen Sign 15,783
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fisher Lawn 642
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MidAmerican 179
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ Part I Line 16 Program Services Expenses
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421360197
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT COUNTY BEAUTIFICATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05633242429
ReturnHeader/Filer/USAddress/AddressLine103639 ROCKINGHAM
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Betty Fogle
ReturnHeader/Officer/Phone05633242429
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T12:29:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,244
Liabilities
-
Net assets
$29,244
Revenue
$23,022
Expenses
$32,679
Net income
-$9,657
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