Civic Intelligence

Lexington West Inc.

990EZ • Fiscal year 2012 • EIN 57-0714376

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

Organization ProfileN/A
PO Box 438929170
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$498,560

Down $13,477 (-2.6%) from 2011

Net Assets

Up

$189,369

Up $4,757 (+2.6%) from 2011

Liabilities

Down

$309,191

Down $18,234 (-5.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

$127,806

No earlier filing loaded for comparison.

Expenses

Up

$123,050

Up $2,547 (+2.1%) from 2011

Net Income

$4,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $512,037Liabilities 2011: $327,425Net Assets 2011: $184,6122011Assets 2012: $498,560Liabilities 2012: $309,191Net Assets 2012: $189,3692012Assets 2013: $495,261Liabilities 2013: $440,574Net Assets 2013: $54,6872013Assets 2014: $436,367Liabilities 2014: $385,704Net Assets 2014: $50,6632014Assets 2015: $357,604Liabilities 2015: $334,129Net Assets 2015: $23,4752015Assets 2016: $283,490Liabilities 2016: $278,904Net Assets 2016: $4,5862016Assets 2017: $264,427Liabilities 2017: $269,846Net Assets 2017: -$5,4192017Assets 2018: $234,094Liabilities 2018: $253,128Net Assets 2018: -$19,0342018Assets 2019: $231,024Liabilities 2019: $247,566Net Assets 2019: -$16,5422019Assets 2020: $213,459Liabilities 2020: $222,855Net Assets 2020: -$9,3962020Assets 2021: $234,502Liabilities 2021: $219,460Net Assets 2021: $15,0422021Assets 2022: $199,809Liabilities 2022: $204,891Net Assets 2022: -$5,0822022Assets 2023: $183,381Liabilities 2023: $191,591Net Assets 2023: -$8,2102023Assets 2024: $165,119Liabilities 2024: $174,524Net Assets 2024: -$9,4052024Assets 2025: $146,253Liabilities 2025: $151,259Net Assets 2025: -$5,0062025

Highlighted filing

2012

Assets$498,560
Liabilities$309,191
Net Assets$189,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $120,5032011Revenue 2012: $127,806Expenses 2012: $123,050Net Income 2012: $4,7562012Revenue 2013: $130,485Expenses 2013: $265,167Net Income 2013: -$134,6822013Revenue 2014: $131,301Expenses 2014: $135,325Net Income 2014: -$4,0242014Revenue 2015: $123,868Expenses 2015: $151,056Net Income 2015: -$27,1882015Revenue 2016: $132,676Expenses 2016: $151,565Net Income 2016: -$18,8892016Revenue 2017: $140,542Expenses 2017: $150,547Net Income 2017: -$10,0052017Revenue 2018: $142,723Expenses 2018: $156,338Net Income 2018: -$13,6152018Revenue 2019: $146,565Expenses 2019: $144,073Net Income 2019: $2,4922019Revenue 2020: $127,426Expenses 2020: $120,280Net Income 2020: $7,1462020Revenue 2021: $154,899Expenses 2021: $130,461Net Income 2021: $24,4382021Revenue 2022: $150,932Expenses 2022: $171,055Net Income 2022: -$20,1232022Revenue 2023: $152,722Expenses 2023: $155,851Net Income 2023: -$3,1292023Revenue 2024: $154,359Expenses 2024: $155,554Net Income 2024: -$1,1952024Revenue 2025: $162,681Expenses 2025: $158,280Net Income 2025: $4,4012025

Highlighted filing

2012

Revenue$127,806
Expenses$123,050
Net Income$4,756
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 west inc. Was organized to acquire real property and build and operate a facility for the mentally handicapped under section 202 of the national housing authority.

Filing and Contact Details

Filer

EIN
57-0714376
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.

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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/PersonName8W RHETT 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
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0LEXINGTON WEST INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXIST SOLELY TO PROVIDE RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN 4 HOMES IN 4 LOCATIONS. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
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IRS990EZ/TotalRevenue0127806
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 217..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 667.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,952. DESCRIPTION: TELEPHONE. AMOUNT: 2,087. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 321. DESCRIPTION: CABLE. AMOUNT: 810. DESCRIPTION: WORKERS COMP. AMOUNT: 200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 819. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 5,348. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 633. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 28,255. DESCRIPTION: DEPRECIATION. AMOUNT: 19,637. TOTAL TO FORM 990-EZ, LINE 16: 60,062.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,392. END OF YEAR AMOUNT: 2,318. DESCRIPTION: DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 2,613. DESCRIPTION: ESCROW AND DEPOSITS. BEG. OF YEAR AMOUNT: 164,953. END OF YEAR AMOUNT: 221,719. DESCRIPTION: DUE FROM SPONSOR. BEG. OF YEAR AMOUNT: 20,836. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,476. END OF YEAR AMOUNT: 49,181.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,946. END OF YEAR AMOUNT: 7,310. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 2,289. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 2,613. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 315,170. END OF YEAR AMOUNT: 296,979.
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/EIN0570714376
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON WEST INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08038083966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4389
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/Timestamp02012-10-11T12:41:53-05:00

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
$498,560
Liabilities
$309,191
Net assets
$189,369
Revenue
$127,806
Expenses
$123,050
Net income
$4,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.51$0.05$1.63$1.58$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.75$0.09$1.54$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.92$0.08$1.53$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.05$0.05$1.51$1.71$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.19$0.15$1.55$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.23$0.09$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.48$0.17$1.47$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.53$0.19$1.43$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.70$0.05$1.41$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.79$0.05$1.33$1.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$3.34$0.23$1.24$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.51$1.31$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.41$0.55$1.30$2.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.09$1.89$1.28$1.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.27$1.85$1.21