Civic Intelligence

Beautify Loretto Inc.

990 • Fiscal year 2023 • EIN 83-0828498

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$916,254

Up $543 (+0.1%) from 2022

Net Assets

Up

$916,254

Up $543 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$4,358

Down $223,723 (-98%) from 2022

Expenses

Down

$3,815

Down $54,782 (-93%) from 2022

Net Income

Down

$543

Down $168,941 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$916,254
Liabilities$0
Net Assets$916,254
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$4,358
Expenses$3,815
Net Income$543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,358
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$915,711$916,254▲ $543
Land, Buildings, and Equipment, Net$52,194$473,438▲ $421,244
Cash and Non-Interest-Bearing Accounts$863,517$442,816▼ $420,701
Total Assets$915,711$916,254▲ $543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,711$916,254▲ $543
Total Liabilities and Net Assets / Fund Balance$915,711$916,254▲ $543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,244-$421,244
Land$52,194--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Diane MattinglyPresident
Bernadette MattinglyVice President
Darrell HaydenDirector
Lisa Marie WilliamsSecretary
Rob-ann MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,815
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$1,340--$1,340
Insurance-$968-$968
Fees for Services Accounting-$477-$477
All Other Expenses-$440-$440
Other Expenses$300--$300
Office Expenses-$148-$148
Conferences and Meetings-$104-$104
Total Functional Expenses$1,678$2,137$0$3,815
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
2024-09-11
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 CPA
Phone
2706993853
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No additional explanation needed”

Raw XML Appendix319 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/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040033
ReturnHeader/PreparerPersonGrp/PhoneNum02706993853
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MORRISON CPA
ReturnHeader/ReturnTs02024-09-11T08:31:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,254
Liabilities
$0
Net assets
$916,254
Revenue
$4,358
Expenses
$3,815
Net income
$543
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
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.04$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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