Civic Intelligence

Lexington South Inc.

990EZ • Fiscal year 2012 • EIN 57-0678855

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

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

0.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.60x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$418,934

Down $14,663 (-3.4%) from 2011

Net Assets

Up

$89,911

Up $5,832 (+6.9%) from 2011

Liabilities

Down

$329,023

Down $20,495 (-5.9%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$126,727

Up $9,020 (+7.7%) from 2011

Expenses

Down

$120,893

Down $10,315 (-7.9%) from 2011

Net Income

Up

$5,834

Up $19,335 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$418,934
Liabilities$329,023
Net Assets$89,911
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$126,727
Expenses$120,893
Net Income$5,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
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 Appendix262 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021724
IRS990EZ/CashSavingsAndInvestments/EOY06931
IRS990EZ/ContributionsGiftsGrantsEtc078597
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05834
IRS990EZ/FeesAndOthPymtToIndContractors012028
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0126727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0121
IRS990EZ/LandAndBuildings/BOY0261401
IRS990EZ/LandAndBuildings/EOY0245817
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084077
IRS990EZ/NetAssetsOrFundBalancesBOY084077
IRS990EZ/NetAssetsOrFundBalances/EOY089911
IRS990EZ/NetAssetsOrFundBalancesEOY089911
IRS990EZ/OccupancyRentUtilitiesAndMaint037644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 4389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode829169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode929169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1029169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1129169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE G HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEWART A MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAFE C ELLISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM O DANIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SIEGA DISASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WRHETT ELEAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT A KEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR ERNEST P MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRAIG STOXEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0150470
IRS990EZ/OtherAssetsTotal/EOY0166186
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062326
IRS990EZ/OtherRevenueTotal03726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEXINGTON 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXIST 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108863
IRS990EZ/ProgramServiceRevenue044283
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0349518
IRS990EZ/SumOfTotalLiabilities/EOY0329023
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101403 JARET CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029169
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHERN DEVELOPMENT MANAGEMENT CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038083966
IRS990EZ/TotalAssets/BOY0433595
IRS990EZ/TotalAssets/EOY0418934
IRS990EZ/TotalExpenses0120893
IRS990EZ/TotalProgramServiceExpenses0108863
IRS990EZ/TotalRevenue0126727
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0618
IRS990ScheduleA/GrossInvestmentIncome170/Total093299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79760
IRS990ScheduleA/PublicSupportTotal1700364247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082347
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055109
IRS990ScheduleA/Total170/Total0364247
IRS990ScheduleA/TotalSupport0457546
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 121..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,726.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,187. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 497. DESCRIPTION: TELEPHONE. AMOUNT: 2,692. DESCRIPTION: CABLE. AMOUNT: 1,701. DESCRIPTION: WORKERS COMP. AMOUNT: 142. DESCRIPTION: PAYROLL TAXES. AMOUNT: 683. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 5,048. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 633. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 28,096. DESCRIPTION: DEPRECIATION. AMOUNT: 21,647. TOTAL TO FORM 990-EZ, LINE 16: 62,326.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,744. END OF YEAR AMOUNT: 2,197. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,574. END OF YEAR AMOUNT: 1,574. DESCRIPTION: ESCROWS & DEPOSITS. BEG. OF YEAR AMOUNT: 111,227. END OF YEAR AMOUNT: 125,633. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,925. END OF YEAR AMOUNT: 36,782.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,778. END OF YEAR AMOUNT: 3,198. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 25,946. END OF YEAR AMOUNT: 25,946. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 2,281. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 105. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,574. END OF YEAR AMOUNT: 1,574. DESCRIPTION: MORTGAGE AND OTHER NOTE PAYABLES. BEG. OF YEAR AMOUNT: 312,705. END OF YEAR AMOUNT: 295,919.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570678855
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON SOUTH INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08038083966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4398
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0CHUCK NORMAN
ReturnHeader/Officer/Phone08038083966
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0ANTHONY E BOYKIN
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T12:42:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,934
Liabilities
$329,023
Net assets
$89,911
Revenue
$126,727
Expenses
$120,893
Net income
$5,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits