Civic Intelligence

Keep Covington Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 72-1275066

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,855

Down $2,872 (-16%) from 2015

Net Assets

Down

$14,855

Down $2,872 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$20,030

Down $5,133 (-20%) from 2015

Expenses

Down

$22,902

Down $11,367 (-33%) from 2015

Net Income

Up

-$2,872

Up $6,234 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$14,855
Liabilities$0
Net Assets$14,855
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$20,030
Expenses$22,902
Net Income-$2,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$20,405
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-$13,249
Litter Prevention - River Sweep Litter Cleanup - Bogue Falaya River Sweep neighborhood cleanups litter prevention tips and cigarette litter abatement-$366
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
5045779184
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDividend Income 191”

List of grants and similar amounts paid Part I line 10

“Activity Beautification of Covington Amount 13,249Activity Litter Provention and Recycling Amount 366Activity W 30s Project Activity Nature Trail Activity Litter Prevention and Recycling Activity Live Oak Project”

Description of other expenses Part I line 16

“Description AmountDues 385Education 405Insurance 3,144Licenses and Permits 815”

Raw XML Appendix196 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/OtherExpensesTotalAmt04749
IRS990EZ/OtherRevenueTotalAmt0191
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IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt012000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepcovingtonbeautiful.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06225
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDividend Income 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Beautification of Covington Amount 13,249Activity Litter Provention and Recycling Amount 366Activity W 30s Project Activity Nature Trail Activity Litter Prevention and Recycling Activity Live Oak Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues 385Education 405Insurance 3,144Licenses and Permits 815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Floca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05045779184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.236.247
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston Street Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:21:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,855
Liabilities
$0
Net assets
$14,855
Revenue
$20,030
Expenses
$22,902
Net income
-$2,872
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