Civic Intelligence

Keep Dublin-Laurens Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 58-1551685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1101 L Hillcrest Parkway Pmb 235Dublin, GA 31021

(478) 272-5162

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,646

Up $1,903 (+11%) from 2020

Net Assets

$17,825

No earlier filing loaded for comparison.

Liabilities

Flat

$1,821

Flat from 2020

Revenue

Up

$38,971

Up $5,660 (+17%) from 2020

Expenses

Up

$37,068

Up $761 (+2.1%) from 2020

Net Income

Up

$1,903

Up $4,899 (+164%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,646
Liabilities$1,821
Net Assets$17,825

Operations Trend

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

2021

Revenue$38,971
Expenses$37,068
Net Income$1,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$38,971
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
PROVIDES 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY BAKEREx DirectorFT$25,500-$25,500
JOE KINARDDirector-$0--
MATTHEW BRADSHAWDirector-$0--
CATHY CLARKTreasurer-$0--
CHIP WILSONChair-$0--
LILLIE HOBBSDirector-$0--
SUSIE O'NEALSecretary-$0--
DARLA BROWNVice Chair-$0--
BEATRIZ LLERASDirector-$0--
KAROL GRIFFITHDirector-$0--
SCOTT THOMPSONDirector-$0--
TESS GODFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Dublin-laurens Beautiful Inc
EIN
58-1551685
Phone
4782725162
Address
1101 L HILLCREST PARKWAY PMB 235, DUBLIN, GA 31021

Signing Officer

Name
Cathy Clark
Title
Treasurer
Phone
4782725162
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Katie L Johnson
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

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

Description: payroll taxes. Amount: 1,951. Description: programs & projects. Amount: 3,506. Description: miscellaneous expenses. Amount: 14. Description: cell phone. Amount: 598. Description: office supplies & postage. Amount: 633. Description: dues & subscriptions. Amount: 540. Description: insurance expense. Amount: 1,572. Description: mileage. Amount: 2,124. Total to form 990-ez, line 16: 10,938.

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: 1,821. End of year amount: 1,821.

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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/DescriptionProgramSrvcAccomTxt0PROVIDES RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS, AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,951. DESCRIPTION: PROGRAMS & PROJECTS. AMOUNT: 3,506. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 14. DESCRIPTION: CELL PHONE. AMOUNT: 598. DESCRIPTION: OFFICE SUPPLIES & POSTAGE. AMOUNT: 633. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 540. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,572. DESCRIPTION: MILEAGE. AMOUNT: 2,124. TOTAL TO FORM 990-EZ, LINE 16: 10,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FURNITURE, FIXTURES & EQUIPMENT. BEG. OF YEAR AMOUNT: 12,448. END OF YEAR AMOUNT: 12,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 1,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782725162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP DUBLIN-LAURENS BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0581551685
ReturnHeader/Filer/PhoneNum04782725162
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE L JOHNSON
ReturnHeader/ReturnTs02022-11-14T12:25:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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