Civic Intelligence

Keep Covington Beautiful Inc

EIN 72-1275066 • 501(c)3 • Covington, LA

Profile

Beautification of Downtown Covington

427 N Theard No 114Covington, LA 70433

www.keepcovingtonbeautiful.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,364

Up $1,509 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$16,364

Up $1,509 (+10%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$33,315

Up $13,285 (+66%) from 2016

Expenses

Up

$31,806

Up $8,904 (+39%) from 2016

Net Income

Up

$1,509

Up $4,381 (+153%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,818Liabilities 2011: $02011Assets 2012: $25,300Net Assets 2012: $25,3002012Assets 2013: $28,185Net Assets 2013: $28,1852013Assets 2014: $26,833Liabilities 2014: $0Net Assets 2014: $26,8332014Assets 2015: $17,727Liabilities 2015: $0Net Assets 2015: $17,7272015Assets 2016: $14,855Liabilities 2016: $0Net Assets 2016: $14,8552016Assets 2017: $16,364Liabilities 2017: $0Net Assets 2017: $16,3642017

Highlighted filing

2017

Assets$16,364
Liabilities$0
Net Assets$16,364
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,975Expenses 2011: $17,789Net Income 2011: $24,1862011Revenue 2012: $13,994Expenses 2012: $20,512Net Income 2012: -$6,5182012Revenue 2013: $23,730Expenses 2013: $20,845Net Income 2013: $2,8852013Revenue 2014: $23,256Expenses 2014: $24,608Net Income 2014: -$1,3522014Revenue 2015: $25,163Expenses 2015: $34,269Net Income 2015: -$9,1062015Revenue 2016: $20,030Expenses 2016: $22,902Net Income 2016: -$2,8722016Revenue 2017: $33,315Expenses 2017: $31,806Net Income 2017: $1,5092017

Highlighted filing

2017

Revenue$33,315
Expenses$31,806
Net Income$1,509
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,364
Liabilities
$0
Net assets
$16,364
Revenue
$33,315
Expenses
$31,806
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$33.3$31.8$1.51
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$20.0$22.9$2.87
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$25.2$34.3$9.11
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$23.3$24.6$1.35
2013Detailed filing. Detailed filing data is available for this year.$28.2$28.2$23.7$20.8$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$14.0$20.5$6.52
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$42.0$17.8$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,001
Mission and Program Overview

Mission

Beautification of Downtown Covington La

Program Services

DescriptionGrantsExpenses
Beautification of Downtown Covington is a program to involved all citizens in enhancing and preserving the beauty of Covington Louisiana-$14,750
Litter Prevention - River Sweep Litter Cleanup - Bogue Falaya River Sweep neighborhood cleanups litter prevention tips and cigarette litter abatement-$3,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla FlocaExecutive DirectorPT$0--
Marc PastorekDirector-$0--
Adam PerkinsDirector-$0--
John MayronneDirector-$0--
Charlotte SeidenbergDirector-$0--
Leslie AckelDirector-$0--
Skip MillerDirector-$0--
Jane SprouseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Covington Beautiful Inc
EIN
72-1275066
Address
427 N Theard No 114, Covington, LA 70433

Signing Officer

Name
Priscilla Floca
Title
Finance Officer
Phone
5045779184
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston St Unit 15, Covington, LA 70433
Preparer
Daniel A Johnson CPA
Phone
9858934123
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Beautification of Covington Amount 12,682Activity Litter Provention and Recycling Amount 3,403Activity KLB HC 2016-2017 Grant Amount 8,067”

Description of other expenses Part I line 16

“Description AmountDues 315Miscellaneous 19Insurance 3,273Licenses and Permits 970”

Raw XML Appendix193 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/PhoneNum09858673652
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070433
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Priscilla Floca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Pastorek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mayronne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Seidenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Ackel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Skip Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jane Sprouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramServiceRevenueAmt018152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13402
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0686
IRS990EZ/SpecialEventsNetIncomeLossAmt02344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031806
IRS990EZ/TotalProgramServiceExpensesAmt018152
IRS990EZ/TotalRevenueAmt033315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepcovingtonbeautiful.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0293
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027583
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Beautification of Covington Amount 12,682Activity Litter Provention and Recycling Amount 3,403Activity KLB HC 2016-2017 Grant Amount 8,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 315Miscellaneous 19Insurance 3,273Licenses and Permits 970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Floca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05045779184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Covington Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0721275066
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 N Theard No 114
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B574FF0CCFDF19B35E5640D2FED4E4E671BEFA5B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.227.47
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston St Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:25:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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