Civic Intelligence

Keep Dublin-Laurens Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 58-1551685

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
1101 L Hillcrest Parkway Pmb 235Dublin, GA 31021

(478) 277-5094

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,581

Down $319 (-2.3%) from 2014

Net Assets

$11,759

No earlier filing loaded for comparison.

Liabilities

Flat

$1,822

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$37,546

Down $924 (-2.4%) from 2014

Expenses

Down

$37,865

Down $520 (-1.4%) from 2014

Net Income

Down

-$319

Down $404 (-475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2010: $16,236Liabilities 2010: $1,822Net Assets 2010: $14,4142010Assets 2011: $15,933Liabilities 2011: $1,822Net Assets 2011: $14,1112011Assets 2012: $13,733Liabilities 2012: $1,822Net Assets 2012: $11,9112012Assets 2013: $13,815Liabilities 2013: $1,822Net Assets 2013: $11,9932013Assets 2014: $13,900Liabilities 2014: $1,8222014Assets 2015: $13,581Liabilities 2015: $1,822Net Assets 2015: $11,7592015Assets 2016: $19,612Liabilities 2016: $1,822Net Assets 2016: $17,7902016Assets 2017: $18,965Liabilities 2017: $1,822Net Assets 2017: $17,1432017Assets 2018: $14,793Liabilities 2018: $1,822Net Assets 2018: $12,9712018Assets 2019: $20,740Liabilities 2019: $1,822Net Assets 2019: $18,9182019Assets 2020: $17,743Liabilities 2020: $1,8212020Assets 2021: $19,646Liabilities 2021: $1,821Net Assets 2021: $17,8252021Assets 2022: $19,424Liabilities 2022: $0Net Assets 2022: $19,4242022

Highlighted filing

2015

Assets$13,581
Liabilities$1,822
Net Assets$11,759
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,051Expenses 2010: $36,800Net Income 2010: $2512010Revenue 2011: $37,436Expenses 2011: $37,739Net Income 2011: -$3032011Revenue 2012: $33,485Expenses 2012: $35,685Net Income 2012: -$2,2002012Revenue 2013: $37,159Expenses 2013: $37,077Net Income 2013: $822013Revenue 2014: $38,470Expenses 2014: $38,385Net Income 2014: $852014Revenue 2015: $37,546Expenses 2015: $37,865Net Income 2015: -$3192015Revenue 2016: $50,180Expenses 2016: $44,149Net Income 2016: $6,0312016Revenue 2017: $42,360Expenses 2017: $43,007Net Income 2017: -$6472017Revenue 2018: $34,972Expenses 2018: $39,144Net Income 2018: -$4,1722018Revenue 2019: $43,262Expenses 2019: $37,315Net Income 2019: $5,9472019Revenue 2020: $33,311Expenses 2020: $36,307Net Income 2020: -$2,9962020Revenue 2021: $38,971Expenses 2021: $37,068Net Income 2021: $1,9032021Revenue 2022: $25,205Expenses 2022: $23,606Net Income 2022: $1,5992022

Highlighted filing

2015

Revenue$37,546
Expenses$37,865
Net Income-$319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$37,546
Mission and Program Overview

Mission

Provides recycling bins, promotes clean community within the local schools, gives awards to schools and helps promote the prevention and removal of litter.

Program Services

DescriptionGrantsExpenses
PROVIDE RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY BAKEREx DirectorFT$25,500-$25,500
JOE KINARDDirector-$0--
JANICE NHAREDirector-$0--
BRENDA LAUSCHDirector-$0--
JOHN CHAPPELLChair-$0--
TROY WINDHAMVice Chair-$0--
MARY JANE SPIVEYSecretary-$0--
CATHY CLARKTreasurer-$0--
CHIP WILSONDirector-$0--
LILLIE HOBBSDirector-$0--
CECIL AND DONNA POLLOCKDirectors-$0--
SKIP EVANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Dublin-laurens Beautiful Inc
EIN
58-1551685
Phone
4782775094
Address
1101 L HILLCREST PARKWAY PMB 235, DUBLIN, GA 31021

Signing Officer

Name
Patsy Baker
Title
Ex Director
Phone
4782775094
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Tim Veal CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

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

“Description: dues & subscriptions. Amount: 430. Description: insurance. Amount: 1,818. Description: office supplies. Amount: 422. Description: payroll taxes. Amount: 1,951. Description: telephone. Amount: 494. Description: travel allowance. Amount: 3,383. Description: fund raising expenses. Amount: 2,279. Description: advertising. Amount: 466. Description: misc. Amount: 66. Description: website. Amount: 262. Description: other. Amount: 243. Total to form 990-ez, line 16: 11,814.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture, fixtures & equipment. Beg. Of year amount: 12,448. End of year amount: 12,448.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,822. End of year amount: 1,822.”

Raw XML Appendix207 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/USAddress/CityNm0DUBLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KINARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHAPPELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY JANE SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHIP WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LILLIE HOBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037546
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037546
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0184076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033480
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184076
IRS990ScheduleA/TotalSupportAmt0184096
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/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 430. DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 422. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,951. DESCRIPTION: TELEPHONE. AMOUNT: 494. DESCRIPTION: TRAVEL ALLOWANCE. AMOUNT: 3,383. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 2,279. DESCRIPTION: ADVERTISING. AMOUNT: 466. DESCRIPTION: MISC. AMOUNT: 66. DESCRIPTION: WEBSITE. AMOUNT: 262. DESCRIPTION: OTHER. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 11,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNITURE, FIXTURES & EQUIPMENT. BEG. OF YEAR AMOUNT: 12,448. END OF YEAR AMOUNT: 12,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,822. END OF YEAR AMOUNT: 1,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782775094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP DUBLIN-LAURENS BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0581551685
ReturnHeader/Filer/PhoneNum04782775094
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 L HILLCREST PARKWAY PMB 235
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM VEAL CPA
ReturnHeader/ReturnTs02016-08-25T13:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,581
Liabilities
$1,822
Net assets
$11,759
Revenue
$37,546
Expenses
$37,865
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$25.2$23.6$1.60
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.82$17.8$39.0$37.1$1.90
2020Summary only. Only limited summary data is available for this year.$17.7$1.82$33.3$36.3$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.82$18.9$43.3$37.3$5.95
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.82$13.0$35.0$39.1$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.82$17.1$42.4$43.0$0.65
2016Detailed filing. Detailed filing data is available for this year.$19.6$1.82$17.8$50.2$44.1$6.03
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.82$11.8$37.5$37.9$0.32
2014Summary only. Only limited summary data is available for this year.$13.9$1.82$38.5$38.4$0.09
2013Detailed filing. Detailed filing data is available for this year.$13.8$1.82$12.0$37.2$37.1$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.82$11.9$33.5$35.7$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.82$14.1$37.4$37.7$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.82$14.4$37.1$36.8$0.25