Civic Intelligence

Lexington Concours Inc.

990 • Fiscal year 2012 • EIN 20-1527996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.KEENELANDCONCOURS.COM
420 United Court40509
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,602

Down $27,262 (-49%) from 2011

Net Assets

Down

$19,955

Down $29,691 (-60%) from 2011

Liabilities

Up

$8,647

Up $2,429 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,764

Up $108,150 (+439%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $26,120Liabilities 2010: $3,180Net Assets 2010: $22,9402010Assets 2011: $55,864Liabilities 2011: $6,218Net Assets 2011: $49,6462011Assets 2012: $28,602Liabilities 2012: $8,647Net Assets 2012: $19,9552012Assets 2013: $55,992Liabilities 2013: $0Net Assets 2013: $55,9922013Assets 2014: $91,906Liabilities 2014: $17,434Net Assets 2014: $74,4722014Assets 2015: $69,735Liabilities 2015: $0Net Assets 2015: $69,7352015Assets 2016: $59,620Liabilities 2016: $0Net Assets 2016: $59,6202016Assets 2017: $109,486Liabilities 2017: $25,000Net Assets 2017: $84,4862017Assets 2018: $85,892Liabilities 2018: $0Net Assets 2018: $85,8922018Assets 2019: $77,249Liabilities 2019: $0Net Assets 2019: $77,2492019Assets 2020: $38,104Liabilities 2020: $0Net Assets 2020: $38,1042020Assets 2022: $30,638Liabilities 2022: $0Net Assets 2022: $30,6382022Assets 2023: $23,316Liabilities 2023: $0Net Assets 2023: $23,3162023Assets 2024: $4,653Liabilities 2024: $0Net Assets 2024: $4,6532024

Highlighted filing

2012

Assets$28,602
Liabilities$8,647
Net Assets$19,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $96,6672010Expenses 2011: $24,6142011Expenses 2012: $132,7642012Revenue 2013: $111,357Expenses 2013: $75,320Net Income 2013: $36,0372013Revenue 2014: $89,000Expenses 2014: $70,520Net Income 2014: $18,4802014Revenue 2015: $73,058Expenses 2015: $77,795Net Income 2015: -$4,7372015Revenue 2016: $75,855Expenses 2016: $85,970Net Income 2016: -$10,1152016Revenue 2017: $106,752Expenses 2017: $81,886Net Income 2017: $24,8662017Revenue 2018: $80,322Expenses 2018: $78,916Net Income 2018: $1,4062018Revenue 2019: $65,655Expenses 2019: $74,298Net Income 2019: -$8,6432019Revenue 2020: -$2,322Expenses 2020: $36,823Net Income 2020: -$39,1452020Revenue 2022: $176,993Expenses 2022: $193,017Net Income 2022: -$16,0242022Revenue 2023: $155,204Expenses 2023: $162,526Net Income 2023: -$7,3222023Revenue 2024: $126,085Expenses 2024: $136,104Net Income 2024: -$10,0192024

Highlighted filing

2012

Revenue-
Expenses$132,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$301,534
Mission and Program Overview

Mission

To raise funds through contributions and special events in order to donate to our beneficiary, university of kentucky's childern's hospital, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
20-1527996
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleG/GamingManagerServicesProvided0MR. LAWRENCE IS A VOLUNTEER AND RECEIVES NO COMPENSATION FROM THE ORGANIZATION FOR THE SERVICES HE PROVIDES. HE SERVES AS TICKET SALES COORDINATOR AND IS RESPONSIBLE FOR PURCHASING RAFFLE PRIZES AND RELATED ADMINISTRATIVE TASKS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A KENTUCKY CHILDREN'S HOSPITAL REPRESENTATIVE ATTENDS MONTHLY MEETINGS OF THE ORGANIZATION AND GIVES A REPORT ON THE NEONATAL UNIT TO WHICH THE ORGANIZATION PROVIDES FUNDS. IN ADDITION, THE ORGANIZATION'S MEMBERS ATTEND VISITS TO THE HOSPITAL WITH PHYSICIANS DURING PATIENT ROUNDS. AN ANNUAL REPORT IS PROVIDED. EACH YEAR A MEETING IS HELD TO DETERMINE WHERE THE FUNDS ARE MOST NEEDED.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0ORGANIZATIONAL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS -
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE OPERATING SUPPORT
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IRS990ScheduleL/LoanTable/NamePerson0JOHN T JONES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012970
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE OPERATING SUPPORT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0ADDITIONAL INFORMATION LEXINGTON CONCOURS IS A FUNDRAISING ORGANIZATION IN WHICH THE FUNDRAISING EVENTS ARE ON THE WHOLE ORGANIZED AND OPERATED BY VOLUNTEERS FROM THE COMMUNITY. NO PROFESSIONAL FUNDRAISERS ARE USED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAXPAYER INCORRECTLY CLASSIFIED A LOAN FROM A BOARD MEMBER AS A CHARITABLE CONTRIBUTION ON THE 2009 TAX RETURN. THE ORGANIZATION REPAID THE BOARD MEMBER DURING THE 2012 TAX YEAR AND THEREFORE A PRIOR PERIOD ADJUSTMENT OF -$10,000 WAS MADE TO REFLECT THIS CORRECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENTS
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 UNITED COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040509
IRS990/TheBooksAreInCareOf/NamePerson0LINDA FINLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08592635110
IRS990/TotalAssets/BOY055864
IRS990/TotalAssetsBOY055864
IRS990/TotalAssets/EOY028602
IRS990/TotalAssetsEOY028602
IRS990/TotalCompGT150K00
IRS990/TotalContributions061429
IRS990/TotalExpensesCurrentYear0132764
IRS990/TotalExpensesPriorYear024614
IRS990/TotalFunctionalExpenses/Fundraising028566
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033164
IRS990/TotalFunctionalExpenses/ProgramServices071034
IRS990/TotalFunctionalExpenses/Total0132764
IRS990/TotalFundrsngExpCurrentYear028566
IRS990/TotalGrossUBI026750
IRS990/TotalLiabilities/BOY06218
IRS990/TotalLiabilitiesBOY06218
IRS990/TotalLiabilities/EOY08647
IRS990/TotalLiabilitiesEOY08647
IRS990/TotalLiabNetAssetsFundBalances/BOY055864
IRS990/TotalLiabNetAssetsFundBalances/EOY028602
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0225
IRS990/TotalNetAssetsFundBalances/BOY049646
IRS990/TotalNetAssetsFundBalances/EOY019955
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue026750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense071034
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,602
Liabilities
$8,647
Net assets
$19,955
Revenue
-
Expenses
$132,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.26$1.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.55$1.63$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.77$1.93$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.02$0.37$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.66$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.07$0.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.76$0.86$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$0.89$0.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.11$0.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.97
Peer Organizations

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