Civic Intelligence

Litchfield Beautification Foundation

990EZ • Fiscal year 2019 • EIN 46-2998779

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

PO Box 2308Pawleys Island, SC 29585

(843) 237-9551

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$222,686

Up $11,767 (+5.6%) from 2018

Net Assets

$216,027

No earlier filing loaded for comparison.

Liabilities

Down

$6,659

Down $696 (-9.5%) from 2018

Revenue

Up

$137,825

Up $10,361 (+8.1%) from 2018

Expenses

Up

$125,362

Up $21,493 (+21%) from 2018

Net Income

Down

$12,463

Down $11,132 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $23,099Liabilities 2013: $02013Assets 2014: $146,018Liabilities 2014: $6,0672014Assets 2015: $175,496Liabilities 2015: $6,1902015Assets 2016: $196,694Liabilities 2016: $6,5182016Assets 2017: $186,725Liabilities 2017: $6,7562017Assets 2018: $210,919Liabilities 2018: $7,3552018Assets 2019: $222,686Liabilities 2019: $6,659Net Assets 2019: $216,0272019Assets 2020: $255,647Liabilities 2020: $6,897Net Assets 2020: $248,7502020Assets 2021: $279,111Liabilities 2021: $6,858Net Assets 2021: $272,2532021Assets 2022: $292,043Liabilities 2022: $15,948Net Assets 2022: $276,0952022Assets 2023: $316,303Liabilities 2023: $1,755Net Assets 2023: $314,5482023Assets 2024: $356,669Liabilities 2024: $2,800Net Assets 2024: $353,8692024

Highlighted filing

2019

Assets$222,686
Liabilities$6,659
Net Assets$216,027

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $23,099Expenses 2013: $0Net Income 2013: $23,0992013Revenue 2014: $130,518Expenses 2014: $13,666Net Income 2014: $116,8522014Revenue 2015: $141,933Expenses 2015: $112,578Net Income 2015: $29,3552015Revenue 2016: $143,222Expenses 2016: $122,352Net Income 2016: $20,8702016Revenue 2017: $111,332Expenses 2017: $121,539Net Income 2017: -$10,2072017Revenue 2018: $127,464Expenses 2018: $103,869Net Income 2018: $23,5952018Revenue 2019: $137,825Expenses 2019: $125,362Net Income 2019: $12,4632019Revenue 2020: $140,116Expenses 2020: $107,393Net Income 2020: $32,7232020Revenue 2021: $138,121Expenses 2021: $114,618Net Income 2021: $23,5032021Revenue 2022: $148,675Expenses 2022: $144,833Net Income 2022: $3,8422022Revenue 2023: $157,705Expenses 2023: $119,252Net Income 2023: $38,4532023Revenue 2024: $161,287Expenses 2024: $121,966Net Income 2024: $39,3212024

Highlighted filing

2019

Revenue$137,825
Expenses$125,362
Net Income$12,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$137,825
Mission and Program Overview

Mission

Maintain medians & shoulders on Route 17

Program Services

DescriptionGrantsExpenses
Monthly Landscape Maintenance Contract$28,000$71,917
Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding-$26,463
Other program services-$13,770
Flag Memorials for Veterans-$3,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DewellPresident-$0--
Bob GilmanVice President-$0--
Sharon McCulloughSecretary-$0--
Jim RegisterTreasurer-$0--
Vonne PannucciDirector-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Beautification Foundation
EIN
46-2998779
Address
PO Box 2308, Pawleys Island, SC 29585

Signing Officer

Name
Ken Dewell
Title
President
Phone
8432379551
Signed
2020-10-05
Discuss with paid preparer
No

Preparer

Firm
Wayne E Fussaro CPA PC
Address
1015 Surf Pine Drive, Surfside Beach, SC 29575
Preparer
Wayne E Fussaro CPA
Phone
8437122704
Supplemental Narrative

Additional Explanations

General explanation attachment

LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community.

Description of other expenses Part I line 16

Description AmountLandscape Maintenance Contract 71,917Landscape Maintenance and Supplies 26,463Flag Memorials 3,891Administrative 6,099Insurance 3,323Management 9,600Signage 1,123

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Insurance 1,029 1,110

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 7,355 6,659

Other program services Part III line 31

Other Program Services to include Management, Insurance and Signage

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLandscape Maintenance Contract 71,917Landscape Maintenance and Supplies 26,463Flag Memorials 3,891Administrative 6,099Insurance 3,323Management 9,600Signage 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Insurance 1,029 1,110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings