Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$292,043
Up $12,932 (+4.6%) from 2021
Net Assets
Up$276,095
Up $3,842 (+1.4%) from 2021
Liabilities
Up$15,948
Up $9,090 (+133%) from 2021
Revenue And Expenses
Revenue
Up$148,675
Up $10,554 (+7.6%) from 2021
Expenses
Up$144,833
Up $30,215 (+26%) from 2021
Net Income
Down$3,842
Down $19,661 (-84%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $148,675
Mission and Program Overview
Mission
Maintain medians & shoulders on Route 17
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monthly Landscape Maintenance Contract | - | $81,447 |
| Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding | - | $38,332 |
| Flag Memorials for Veterans | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Dewell | President | PT | $0 | - | - |
| Vonne Pannucci | Board Member | - | $0 | - | - |
| Sharon McCullough | Secretary | PT | $0 | - | - |
| Jim Register | Vice Present - Treasurer | PT | $0 | - | - |
| Bill McElroy | Operations Director | PT | $0 | - | - |
| Kathy MacSorley | Public Relations Director | PT | $0 | - | - |
| Doug Waikart | Board Member | - | $0 | - | - |
| Jan Bielecki | Board Member | - | $0 | - | - |
| Debbie Moeller | Board Member | - | $0 | - | - |
| Rick Anthony | Board Member | - | $0 | - | - |
| William Ringer | Board Member | - | $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
- 2023-11-15
- 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.Form 990 Availability to Public - Form 990EZ is available to the public upon request.Form 990 Governing Body Review - The Organization provides a copy to all Directors by way of email.Governing Documents Availability to Public - The Organization maintains copies of governing documents that are available for public inspection upon request.Conflict of Interest Policy- If applicable, the Directors are to disclose conflicts of interest at board member meetings.”
Description of other revenue Part I line 8
“Description AmountInsurance claim proceeds 13,078”
Description of other expenses Part I line 16
“Description AmountLandscape Maintenance Contract 81,447Landscape maintenance & supplies 38,332Administrative 2,805Insurance 3,504Professional fees 1,750Signage 498Management fees 9,600Tourism promotion 4,212”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Insurance 1,045 1,075Grants/Accounts receivable 2,300 500”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 6,858 15,948”
Other program services Part III line 31
“Other Program Services to include Management, Insurance and Signage”
Raw XML Appendix220 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/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ken Dewell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vonne Pannucci |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim Register |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bill McElroy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy MacSorley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Doug Waikart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jan Bielecki |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rick Anthony |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | William Ringer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Present - Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Operations Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Public Relations Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1575 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 13078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintain medians & shoulders on Route 17 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly Landscape Maintenance Contract |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Plants, Debris Pickup, Fertilizer, Mulch, Hydroseeding |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Flag Memorials for Veterans |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119779 |
| IRS990EZ/TotalRevenueAmt | 0 | 148675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 656088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 656088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 656088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 666479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LBF Mission Statement - To preserve and enhance beauty and the quality of life for all residents, businesses, and visitors in our community.Form 990 Availability to Public - Form 990EZ is available to the public upon request.Form 990 Governing Body Review - The Organization provides a copy to all Directors by way of email.Governing Documents Availability to Public - The Organization maintains copies of governing documents that are available for public inspection upon request.Conflict of Interest Policy- If applicable, the Directors are to disclose conflicts of interest at board member meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance claim proceeds 13,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountLandscape Maintenance Contract 81,447Landscape maintenance & supplies 38,332Administrative 2,805Insurance 3,504Professional fees 1,750Signage 498Management fees 9,600Tourism promotion 4,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid Insurance 1,045 1,075Grants/Accounts receivable 2,300 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 6,858 15,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Program Services to include Management, Insurance and Signage |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Dewell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432379551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Litchfield Beautification Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITC |
| ReturnHeader/Filer/EIN | 0 | 462998779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pawleys Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200538972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wayne E Fussaro CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 Surf Pine Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Surfside Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29575 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437122704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wayne E Fussaro CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:51:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ken |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dewell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $292,043
- Liabilities
- $15,948
- Net assets
- $276,095
- Revenue
- $148,675
- Expenses
- $144,833
- Net income
- $3,842