Civic Intelligence

Keep Covington Beautiful Inc.

990EZ • Fiscal year 2012 • EIN 72-1275066

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilewww.keepcovingtonbeautiful.org
427 N Theard70433
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

-47%

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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,300

Down $6,518 (-20%) from 2011

Net Assets

$25,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$13,994

Down $27,981 (-67%) from 2011

Expenses

Up

$20,512

Up $2,723 (+15%) from 2011

Net Income

Down

-$6,518

Down $30,704 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$25,300
Liabilities-
Net Assets$25,300
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$13,994
Expenses$20,512
Net Income-$6,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Beautification of Downtown Covington La

Filing and Contact Details

Filer

EIN
72-1275066
Raw XML Appendix197 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/BOY031818
IRS990EZ/CashSavingsAndInvestments/EOY025300
IRS990EZ/ContributionsGiftsGrantsEtc03150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6518
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06220
IRS990EZ/GrossReceipts017455
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031818
IRS990EZ/NetAssetsOrFundBalancesBOY031818
IRS990EZ/NetAssetsOrFundBalances/EOY025300
IRS990EZ/NetAssetsOrFundBalancesEOY025300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Grofe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Mayronne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rick Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Trew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jan Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Priscilla Floca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017702
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beautification of Downtown Covington
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nature Trail
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1River Sweep
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2UPS Foundation Community Improvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3West 30's Neighborhood Cleanup
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Keep Louisiana Beautiful
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Beautification of Downtown Covington
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0239
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1395
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210130
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31324
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41431
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations52911
IRS990EZ/ProgramServiceRevenue05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03461
IRS990EZ/SpecialEventsNetIncomeLoss02759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10427 N Theard 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Covington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070433
IRS990EZ/TheBooksAreInCareOf/NamePerson0Priscilla Floca
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09858673652
IRS990EZ/TotalAssets/BOY031818
IRS990EZ/TotalAssets/EOY025300
IRS990EZ/TotalExpenses020512
IRS990EZ/TotalProgramServiceExpenses016430
IRS990EZ/TotalRevenue013994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://keepcovingtonbeautiful.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035467
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011220
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090129757
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033052
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035467
IRS990ScheduleA/Total509/Total0129757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035467
IRS990ScheduleA/TotalSupportTotal/Total0129767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Website $15
IRS990ScheduleO/GeneralExplanation/Explanation1miscellaneous, Bus $15
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $115
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $141
IRS990ScheduleO/GeneralExplanation/Explanation4Program Serv Accom $16430
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $276
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $292
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $418
IRS990ScheduleO/GeneralExplanation/Explanation8License Plates $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721275066
ReturnHeader/Filer/Name/BusinessNameLine10Keep Covington Beautiful Inc
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09858673652
ReturnHeader/Filer/USAddress/AddressLine10427 N Theard
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Priscilla Floca
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel A Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10832 E Boston St Unit 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070433
ReturnHeader/Preparer/Name0Dan Johnson CPA
ReturnHeader/Preparer/Phone09858934123
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T11:03:20-07:00

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
$25,300
Liabilities
-
Net assets
$25,300
Revenue
$13,994
Expenses
$20,512
Net income
-$6,518
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