Civic Intelligence

Lexington Beautification Foundation

990EZ • Fiscal year 2021 • EIN 27-2041650

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
Post Office Box 1896Lexington, SC 29071

(803) 238-2363

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,752

Up $29,346 (+13%) from 2020

Net Assets

Up

$261,752

Up $29,346 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$26,885

Up $33,945 (+481%) from 2020

Expenses

Up

$4,139

Up $576 (+16%) from 2020

Net Income

Up

$22,746

Up $33,369 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2015: $197,603Liabilities 2015: $680Net Assets 2015: $196,9232015Assets 2016: $172,911Net Assets 2016: $172,9112016Assets 2017: $203,309Net Assets 2017: $203,3092017Assets 2018: $224,881Net Assets 2018: $224,8812018Assets 2019: $243,029Net Assets 2019: $243,0292019Assets 2020: $232,406Net Assets 2020: $232,4062020Assets 2021: $261,752Net Assets 2021: $261,7522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$261,752
Liabilities-
Net Assets$261,752
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: $37,896Expenses 2015: $8,890Net Income 2015: $29,0062015Revenue 2016: $0Expenses 2016: $24,012Net Income 2016: -$24,0122016Revenue 2017: $30,999Expenses 2017: $601Net Income 2017: $30,3982017Revenue 2018: $22,060Expenses 2018: $488Net Income 2018: $21,5722018Revenue 2019: $21,811Expenses 2019: $3,663Net Income 2019: $18,1482019Revenue 2020: -$7,060Expenses 2020: $3,563Net Income 2020: -$10,6232020Revenue 2021: $26,885Expenses 2021: $4,139Net Income 2021: $22,7462021Revenue 2022: $18,458Expenses 2022: $280,210Net Income 2022: -$261,7522022

Highlighted filing

2021

Revenue$26,885
Expenses$4,139
Net Income$22,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$57,015
Mission and Program Overview

Mission

Fundraise for and manage beautification projects that local municipalities are unable to financially support

Program Services

DescriptionGrantsExpenses
WINE WALK EXPENSES$0$30,130
BEAUTIFICATION PROJECTS$0$616
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNING CRAPPSChairman-$0--
BRITTANY OWENVice Chair-$0--
ROD DOOLEYTreasurer-$0--
MICHAEL HAWKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Beautification Foundation
EIN
27-2041650
Phone
8032382363
Address
POST OFFICE BOX 1896, LEXINGTON, SC 29071

Signing Officer

Name
Rod K Dooley Jr
Title
Treasurer
Phone
8032382363
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
Rodney K Dooley Jr CPAPFSCFF
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Management and general fees 3523.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 616.”

Raw XML Appendix151 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANNING CRAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR AND MANAGE BEAUTIFICATION PROJECTS THAT LOCAL MUNICIPALITIES ARE UNABLE TO FINANCIALLY SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINE WALK EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAUTIFICATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030130
IRS990EZ/SpecialEventsNetIncomeLossAmt026885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04139
IRS990EZ/TotalProgramServiceExpensesAmt030746
IRS990EZ/TotalRevenueAmt026885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt08233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08233
IRS990ScheduleA/TotalSupportAmt08233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND GENERAL FEES 3523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 616.
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ReturnHeader/Filer/EIN0272041650
ReturnHeader/Filer/PhoneNum08032382363
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ReturnHeader/ReturnTs02022-10-11T13:15:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,752
Liabilities
-
Net assets
$261,752
Revenue
$26,885
Expenses
$4,139
Net income
$22,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$2.80$2.62
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.07$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.22$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.22$0.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.31$0.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.38$0.09$0.29