Civic Intelligence

Beautify Loretto Inc.

990 • Fiscal year 2022 • EIN 83-0828498

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileN/A
418 Deer Lake RoadElizabethtown, KY 42701

(502) 741-6245

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$915,711

Up $169,484 (+23%) from 2021

Net Assets

Up

$915,711

Up $169,484 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$228,081

Up $1,484 (+0.7%) from 2021

Expenses

Up

$58,597

Up $10,721 (+22%) from 2021

Net Income

Down

$169,484

Down $9,237 (-5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2018: $203,221Liabilities 2018: $0Net Assets 2018: $203,2212018Assets 2019: $357,162Liabilities 2019: $0Net Assets 2019: $357,1622019Assets 2020: $567,506Liabilities 2020: $0Net Assets 2020: $567,5062020Assets 2021: $746,227Liabilities 2021: $0Net Assets 2021: $746,2272021Assets 2022: $915,711Liabilities 2022: $0Net Assets 2022: $915,7112022Assets 2023: $916,254Liabilities 2023: $0Net Assets 2023: $916,2542023Assets 2024: $915,168Liabilities 2024: $0Net Assets 2024: $915,1682024

Highlighted filing

2022

Assets$915,711
Liabilities$0
Net Assets$915,711
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $227,377Expenses 2018: $24,156Net Income 2018: $203,2212018Revenue 2019: $229,669Expenses 2019: $75,728Net Income 2019: $153,9412019Revenue 2020: $225,194Expenses 2020: $14,850Net Income 2020: $210,3442020Revenue 2021: $226,597Expenses 2021: $47,876Net Income 2021: $178,7212021Revenue 2022: $228,081Expenses 2022: $58,597Net Income 2022: $169,4842022Revenue 2023: $4,358Expenses 2023: $3,815Net Income 2023: $5432023Revenue 2024: $4,737Expenses 2024: $5,823Net Income 2024: -$1,0862024

Highlighted filing

2022

Revenue$228,081
Expenses$58,597
Net Income$169,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$228,081
Mission and Program Overview

Mission

To improve the appearance of the city of loretto, kentucky, thereby helping to enrich the lives of the people who live there. Also,to develop and pursue initiatives that promote beautification of the city, while supporting endeavors that enrich family life, promote economic development and strengthen community pride.

To improve the appearance of the city of loretto, kentucky, thereby helping to enrich the lives of the people who live there. Also, to develop and pursue initiatives that promote beautification of the city, while

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,227$915,711▲ $169,484
Cash and Non-Interest-Bearing Accounts$694,033$863,517▲ $169,484
Land, Buildings, and Equipment, Net$52,194$52,194→ $0
Total Assets$746,227$915,711▲ $169,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,227$915,711▲ $169,484
Total Liabilities and Net Assets / Fund Balance$746,227$915,711▲ $169,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,194--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Diane MattinglyPresident
Bernadette MattinglyVice President
Layla MattinglyDirector
Lisa Marie WilliamsDirector
Bj MedleySecretary
Jamie MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,043
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$226,040
Change in Net Assets
$169,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,286--$1,286
Insurance-$968-$968
Fees for Services Accounting-$444-$444
All Other Expenses-$374-$374
Other Expenses$300--$300
Office Expenses-$297-$297
Conferences and Meetings-$149-$149
Total Functional Expenses$56,365$2,232$0$58,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beautify Loretto Inc
EIN
83-0828498
Phone
5027416245
Address
418 DEER LAKE ROAD, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Diane Mattingly
Title
President
Phone
5027416245
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mattingly
Formed
2018
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Morrison & Associates Inc
Address
1795 CAMPBELLSVILLE ROAD, LEBANON, KY 40033
Preparer
Andrea Morrison
Phone
2706993853
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No supplemental information required”

Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027416245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTIFY LORETTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0830828498
ReturnHeader/Filer/PhoneNum05027416245
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 DEER LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260354425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 CAMPBELLSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040033
ReturnHeader/PreparerPersonGrp/PhoneNum02706993853
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MORRISON
ReturnHeader/ReturnTs02023-04-10T11:48:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTINGLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,711
Liabilities
$0
Net assets
$915,711
Revenue
$228,081
Expenses
$58,597
Net income
$169,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.15$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$2.28$0.59$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$2.27$0.48$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$2.25$0.15$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.30$0.76$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.27$0.24$2.03