Civic Intelligence

Lake City Housing Foundation

EIN 45-5006346 • 501(c)3 • Lake City, SC

Profile

To create, preserve, and enhance economically-viable housing within healthy, self-sustaining neighborhoods of the greater lake city, south carolina, community.

133-b Main StreetLake City, SC 29560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2734%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $273,429 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $273,429 (-100%) from 2019

Revenue

Flat

$10,000

Flat from 2019

Expenses

Up

$283,429

Up $283,429 from 2019

Net Income

Down

-$273,429

Down $283,429 (-2834%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $244,854Liabilities 2014: $0Net Assets 2014: $244,8542014Assets 2015: $255,094Liabilities 2015: $52Net Assets 2015: $255,0422015Assets 2016: $254,128Liabilities 2016: $0Net Assets 2016: $254,1282016Assets 2017: $260,676Liabilities 2017: $0Net Assets 2017: $260,6762017Assets 2018: $263,429Liabilities 2018: $0Net Assets 2018: $263,4292018Assets 2019: $273,429Liabilities 2019: $0Net Assets 2019: $273,4292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $3,431Net Income 2014: -$3,4312014Revenue 2015: $11,250Expenses 2015: $1,062Net Income 2015: $10,1882015Revenue 2016: $52Expenses 2016: $966Net Income 2016: -$9142016Revenue 2017: $10,000Expenses 2017: $3,452Net Income 2017: $6,5482017Revenue 2018: $150,052Expenses 2018: $147,299Net Income 2018: $2,7532018Revenue 2019: $10,000Expenses 2019: $0Net Income 2019: $10,0002019Revenue 2020: $10,000Expenses 2020: $283,429Net Income 2020: -$273,4292020

Highlighted filing

2020

Revenue$10,000
Expenses$283,429
Net Income-$273,429

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$150,052
Mission and Program Overview

Mission

To create, preserve, and enhance economically-viable housing within healthy, self-sustaining neighborhoods of the greater lake city, south carolina, community.

Program Services

DescriptionGrantsExpenses
IN SUPPORT OF ITS CHARITABLE MISSION, LAKE CITY HOUSING FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO A LOCAL NONPROFIT ORGANIZATION FOR RENOVATIONS TO 3 HOMES IN THE HISTORIC DISTRICT OF LAKE CITY, SOUTH CAROLINA.$0$145,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA PIERCESecretary-$0--
LOVITH ANDERSONDirector-$0--
ANN RODGERS CHANDLERDirector-$0--
SAM MARCENGILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake City Housing Foundation
EIN
45-5006346
Phone
8433740138
Address
133-B MAIN STREET, LAKE CITY, SC 29560

Signing Officer

Name
Darla Pierce
Title
Secretary
Phone
8433740138
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: greater lake city community development office. Grantee address: 133-b east main street lake city, sc 29560. Grantee relationship: n/a. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 145,598. Date of gift: 09/30/18. Amount given: 145,598.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: property expenses. Amount: 133. Description: scsos registration. Amount: 52. Description: check fee. Amount: 16. Total to form 990-ez, line 16: 201.

Form 990-ez, Part II, Line 24 - Other Assets

Description: highland park housing development loan. Beg. Of year amount: 250,000. End of year amount: 250,000.

Raw XML Appendix170 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/PersonNm3SAM MARCENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, PRESERVE, AND ENHANCE ECONOMICALLY-VIABLE HOUSING WITHIN HEALTHY, SELF-SUSTAINING NEIGHBORHOODS OF THE GREATER LAKE CITY, SOUTH CAROLINA, COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SUPPORT OF ITS CHARITABLE MISSION, LAKE CITY HOUSING FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO A LOCAL NONPROFIT ORGANIZATION FOR RENOVATIONS TO 3 HOMES IN THE HISTORIC DISTRICT OF LAKE CITY, SOUTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER LAKE CITY COMMUNITY DEVELOPMENT OFFICE. GRANTEE ADDRESS: 133-B EAST MAIN STREET LAKE CITY, SC 29560. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 145,598. DATE OF GIFT: 09/30/18. AMOUNT GIVEN: 145,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPERTY EXPENSES. AMOUNT: 133. DESCRIPTION: SCSOS REGISTRATION. AMOUNT: 52. DESCRIPTION: CHECK FEE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HIGHLAND PARK HOUSING DEVELOPMENT LOAN. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 250,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08433740138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455006346
ReturnHeader/Filer/PhoneNum08433740138
ReturnHeader/Filer/USAddress/AddressLine1Txt0133-B MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.190.62
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ReturnHeader/FilingSecurityInformation/IPTm013:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 SECOND LOOP ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029505
ReturnHeader/PreparerPersonGrp/PhoneNum08436655900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C NORRIS CPA
ReturnHeader/ReturnTs02019-11-14T06:33:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits