Civic Intelligence

Keep Covington Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 72-1275066

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.keepcovingtonbeautiful.org
427 N Theard No 114Covington, LA 70433

(985) 867-3652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,727

Down $9,106 (-34%) from 2014

Net Assets

Down

$17,727

Down $9,106 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$25,163

Up $1,907 (+8.2%) from 2014

Expenses

Up

$34,269

Up $9,661 (+39%) from 2014

Net Income

Down

-$9,106

Down $7,754 (-574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$17,727
Liabilities$0
Net Assets$17,727
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$25,163
Expenses$34,269
Net Income-$9,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$25,429
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-$24,955
Litter Prevention - River Sweep Litter Cleanup - Bogue Falaya River Sweep neighborhood cleanups litter prevention tips and cigarette litter abatement-$1,012
Recycling - America Recycles Day Bags to Benches Plastic Recycling Contest Three Rivers Art Festival Event Recycling Paper aluminum cans & plastic bottles City Hall-$140
Compensation and Service Providers
Top Officer Pay75th percentile

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
9858673652
Signed
2016-05-12
Discuss with paid preparer
No

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 8,831Activity UCF 2013-2014 Grant Amount 10,837Activity River Sweep Litter Cleanup Amount 444Activity Hazardous Waste Day Amount 140Activity W 30s Project Amount 926Activity Nature Trail Amount 2,911Activity Litter Prevention and Recycling Amount 568Activity Live Oak Project Amount 1,450”

Description of other expenses Part I line 16

“Description AmountDues 375Education 246Insurance 2,954”

Raw XML Appendix186 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.

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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/OtherExpensesTotalAmt03575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt012010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recycling - America Recycles Day Bags to Benches Plastic Recycling Contest Three Rivers Art Festival Event Recycling Paper aluminum cans & plastic bottles City Hall
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepcovingtonbeautiful.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Beautification of Covington Amount 8,831Activity UCF 2013-2014 Grant Amount 10,837Activity River Sweep Litter Cleanup Amount 444Activity Hazardous Waste Day Amount 140Activity W 30s Project Amount 926Activity Nature Trail Amount 2,911Activity Litter Prevention and Recycling Amount 568Activity Live Oak Project Amount 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 375Education 246Insurance 2,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Floca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09858673652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T13:36:34-05:00
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
$17,727
Liabilities
$0
Net assets
$17,727
Revenue
$25,163
Expenses
$34,269
Net income
-$9,106
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