Civic Intelligence

Lexington West Inc.

990EZ • Fiscal year 2013 • EIN 57-0714376

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileN/A
PO Box 438929170
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$495,261

Down $3,299 (-0.7%) from 2012

Net Assets

Down

$54,687

Down $134,682 (-71%) from 2012

Liabilities

Up

$440,574

Up $131,383 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$130,485

Up $2,679 (+2.1%) from 2012

Expenses

Up

$265,167

Up $142,117 (+115%) from 2012

Net Income

Down

-$134,682

Down $139,438 (-2932%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$495,261
Liabilities$440,574
Net Assets$54,687
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$130,485
Expenses$265,167
Net Income-$134,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
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 Appendix214 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/BOY01070
IRS990EZ/CashSavingsAndInvestments/EOY014215
IRS990EZ/ContributionsGiftsGrantsEtc070701
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-134682
IRS990EZ/FeesAndOthPymtToIndContractors012416
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0130485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0179
IRS990EZ/LandAndBuildings/BOY0221339
IRS990EZ/LandAndBuildings/EOY0205556
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189369
IRS990EZ/NetAssetsOrFundBalancesBOY0189369
IRS990EZ/NetAssetsOrFundBalances/EOY054687
IRS990EZ/NetAssetsOrFundBalancesEOY054687
IRS990EZ/OccupancyRentUtilitiesAndMaint042782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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/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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0276151
IRS990EZ/OtherAssetsTotal/EOY0275490
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0200170
IRS990EZ/OtherRevenueTotal04995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 EXISTS 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0252751
IRS990EZ/ProgramServiceRevenue054610
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09799
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0309191
IRS990EZ/SumOfTotalLiabilities/EOY0440574
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101403 JARET COURT
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/BOY0498560
IRS990EZ/TotalAssets/EOY0495261
IRS990EZ/TotalExpenses0265167
IRS990EZ/TotalProgramServiceExpenses0252751
IRS990EZ/TotalRevenue0130485
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0379688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01857
IRS990ScheduleA/GrossInvestmentIncome170/Total0163460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78510
IRS990ScheduleA/PublicSupportTotal1700379688
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076753
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077714
IRS990ScheduleA/Total170/Total0379688
IRS990ScheduleA/TotalSupport0543148
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 179..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,995.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,512. DESCRIPTION: TELEPHONE. AMOUNT: 3,465. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 1,169. DESCRIPTION: CABLE. AMOUNT: 1,084. DESCRIPTION: WORKERS COMP. AMOUNT: 371. DESCRIPTION: PAYROLL TAXES. AMOUNT: 733. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 6,231. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 23,362. DESCRIPTION: DEPRECIATION. AMOUNT: 21,383. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 139,860. TOTAL TO FORM 990-EZ, LINE 16: 200,170.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,318. END OF YEAR AMOUNT: 1,290. DESCRIPTION: DEPOSIT RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 2,418. DESCRIPTION: ESCROW AND DEPOSITS. BEG. OF YEAR AMOUNT: 221,719. END OF YEAR AMOUNT: 213,161. DESCRIPTION: UNAMORTIZED LOAN COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,181. END OF YEAR AMOUNT: 44,106.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,310. END OF YEAR AMOUNT: 139,345. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 597. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 2,418. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 296,979. END OF YEAR AMOUNT: 298,214.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-16
ReturnHeader/Officer/Name0CHUCK NORMAN
ReturnHeader/Officer/Phone08038083966
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-16
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:00:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,261
Liabilities
$440,574
Net assets
$54,687
Revenue
$130,485
Expenses
$265,167
Net income
-$134,682
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