Civic Intelligence

Lexington South Inc.

990EZ • Fiscal year 2011 • EIN 57-0678855

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A
PO Box 439829170
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$433,597

No earlier filing loaded for comparison.

Net Assets

$84,079

No earlier filing loaded for comparison.

Liabilities

$349,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

$117,707

No earlier filing loaded for comparison.

Expenses

$131,208

No earlier filing loaded for comparison.

Net Income

-$13,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $433,597Liabilities 2011: $349,518Net Assets 2011: $84,0792011Assets 2012: $418,934Liabilities 2012: $329,023Net Assets 2012: $89,9112012Assets 2013: $437,222Liabilities 2013: $375,302Net Assets 2013: $61,9202013Assets 2014: $371,228Liabilities 2014: $296,483Net Assets 2014: $74,7452014Assets 2015: $363,080Liabilities 2015: $284,198Net Assets 2015: $78,8822015Assets 2016: $352,164Liabilities 2016: $274,676Net Assets 2016: $77,4882016Assets 2017: $357,117Liabilities 2017: $268,294Net Assets 2017: $88,8232017Assets 2018: $326,358Liabilities 2018: $249,223Net Assets 2018: $77,1352018Assets 2019: $346,158Liabilities 2019: $240,306Net Assets 2019: $105,8522019Assets 2020: $333,785Liabilities 2020: $221,295Net Assets 2020: $112,4902020Assets 2021: $337,040Liabilities 2021: $211,581Net Assets 2021: $125,4592021Assets 2022: $314,131Liabilities 2022: $202,854Net Assets 2022: $111,2772022Assets 2023: $288,304Liabilities 2023: $182,367Net Assets 2023: $105,9372023Assets 2024: $278,067Liabilities 2024: $169,204Net Assets 2024: $108,8632024Assets 2025: $285,809Liabilities 2025: $153,195Net Assets 2025: $132,6142025

Highlighted filing

2011

Assets$433,597
Liabilities$349,518
Net Assets$84,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $117,707Expenses 2011: $131,208Net Income 2011: -$13,5012011Revenue 2012: $126,727Expenses 2012: $120,893Net Income 2012: $5,8342012Revenue 2013: $139,880Expenses 2013: $167,871Net Income 2013: -$27,9912013Revenue 2014: $141,519Expenses 2014: $128,694Net Income 2014: $12,8252014Revenue 2015: $139,926Expenses 2015: $135,789Net Income 2015: $4,1372015Revenue 2016: $140,692Expenses 2016: $142,086Net Income 2016: -$1,3942016Revenue 2017: $148,028Expenses 2017: $136,693Net Income 2017: $11,3352017Revenue 2018: $149,622Expenses 2018: $161,310Net Income 2018: -$11,6882018Revenue 2019: $155,341Expenses 2019: $126,624Net Income 2019: $28,7172019Revenue 2020: $155,459Expenses 2020: $148,821Net Income 2020: $6,6382020Revenue 2021: $158,074Expenses 2021: $145,105Net Income 2021: $12,9692021Revenue 2022: $162,052Expenses 2022: $176,234Net Income 2022: -$14,1822022Revenue 2023: $163,340Expenses 2023: $168,680Net Income 2023: -$5,3402023Revenue 2024: $177,307Expenses 2024: $174,381Net Income 2024: $2,9262024Revenue 2025: $185,646Expenses 2025: $161,895Net Income 2025: $23,7512025

Highlighted filing

2011

Revenue$117,707
Expenses$131,208
Net Income-$13,501
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Lexington south, inc. Was organized to acquire real property and build and operate a housing facility for the menatally handicapped under section 202 of the national housing authority.

Filing and Contact Details

Filer

EIN
57-0678855
Raw XML Appendix298 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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CompensationExplanation/Compensation/PersonName1CHUCK NORMAN
CompensationExplanation/Compensation/PersonName2SCOTT ELLIOTT
CompensationExplanation/Compensation/PersonName3SUSIE G HARTSELL
CompensationExplanation/Compensation/PersonName4STEWART A MAURER
CompensationExplanation/Compensation/PersonName5RAFE C ELLISOR
CompensationExplanation/Compensation/PersonName6DR ERNEST P MCCUTCHEON
CompensationExplanation/Compensation/PersonName7MARTHA S MCGOWN
CompensationExplanation/Compensation/PersonName8FRANCIS MCMEEKIN
CompensationExplanation/Compensation/PersonName9LOWELL D PERSON
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CompensationExplanation/Compensation/PersonName11WILLIAM O DANIELSON
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CompensationExplanation/Compensation/PersonName13W RHETT ELEAZER
CompensationExplanation/Compensation/PersonName14ROBERT A KEISLER
CompensationExplanation/Compensation/PersonName15CRAIG STOXEN
CompensationExplanation/Compensation/PersonName16MARIE SHAW
CompensationExplanation/Compensation/PersonName17THOMAS BOYKIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE G HARTSELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MARIE SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17THOMAS BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEXINGTON SOUTH INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A HOUSING FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN A 12-UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
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IRS990ScheduleO/GeneralExplanation/Explanation0TENANT CHARGES 2,150 TOTAL 2,150
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 1,689 MORTGAGE INTEREST 29,477 PROPERTY INSURANCE 4,955 WORKMAN'S COMP 235 DEPRECIATION 21,781 TELEPHONE 2,424 OTHER ADM EXPENSE 439 CABLE-TV 1,688 EXTERMINATING 1,597 GROUNDS EXPENSE 5,640 GARBAGE AND TRASH REMOVAL 813 CLEANING 104 REPAIRS AND MAINTENANCE 17,069 HAETING AND A/C 274 DECORATING 445 VEHICLE EXPENSE 865 TOTAL 89,495
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 9,748
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 1,744 LAND IMPROVEMENTS 39,533 39,533 LESS ACCUMULATED DEPRECIATION 13,665 15,669 EQUIPMENT 30,847 33,215 LESS ACCUMULATED DEPRECIATION 21,021 23,804 FURNITURE 57,975 57,975 LESS ACCUMULATED DEPRECIATION 56,289 57,067 TENANT SECURITY DEPOSITS 0 1,574 ESCROW AND RESERVES 109,321 111,227 ACCOUNTS RECEIVABLE 0 1,744 TOTAL 146,701 150,472
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,353 6,778 DUE TO/FROM SPONSOR 0 25,946 ACCRUED INTEREST PAYABLE 0 2,410 TENANT SECURITY DEPOSITS 0 1,574 PREPAID RENT 0 105 MORTGAGE AND OTHER NOTES PAYABLE 328,013 312,705
IRS990ScheduleO/GeneralExplanation/Explanation5LEXINGTON SOUTH INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A HOUSING FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570678855
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON SOUTH INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4398
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0CHUCK NORMAN
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0CLIFF C LINDSAY JR CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:31:53-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,597
Liabilities
$349,518
Net assets
$84,079
Revenue
$117,707
Expenses
$131,208
Net income
-$13,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.53$1.33$1.86$1.62$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.69$1.09$1.77$1.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.82$1.06$1.63$1.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.03$1.11$1.62$1.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.12$1.25$1.58$1.45$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.21$1.12$1.55$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.40$1.06$1.55$1.27$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.49$0.77$1.50$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.57$2.68$0.89$1.48$1.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.75$0.77$1.41$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.84$0.79$1.40$1.36$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.96$0.75$1.42$1.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.75$0.62$1.40$1.68$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.29$0.90$1.27$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.50$0.84$1.18$1.31$0.14