Civic Intelligence

Lexington Concours Inc.

990 • Fiscal year 2019 • EIN 20-1527996

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

420 United CourtLexington, KY 40509

(859) 263-5110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$77,249

Down $8,643 (-10%) from 2018

Net Assets

Down

$77,249

Down $8,643 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$65,655

Down $14,667 (-18%) from 2018

Expenses

Down

$74,298

Down $4,618 (-5.9%) from 2018

Net Income

Down

-$8,643

Down $10,049 (-715%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$77,249
Liabilities$0
Net Assets$77,249

Operations Trend

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

2019

Revenue$65,655
Expenses$74,298
Net Income-$8,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$272,773
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.

Make donations to university of kentucky's children's hospital, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,892$77,249▼ $8,643
Cash and Non-Interest-Bearing Accounts$81,903$76,019▼ $5,884
Land, Buildings, and Equipment, Net$1,557$798▼ $759
Investments Other Securities$2,432$432▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,892$77,249▼ $8,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,892$77,249▼ $8,643
Total Liabilities and Net Assets / Fund Balance$85,892$77,249▼ $8,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798$4,551$5,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T JonesCEO/ Chairman
Connie JonesDirector
George SchweikleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,205
Change in Net Assets
$-8,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,298
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$20,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Office Expenses-$19,306$4,827$24,133
Advertising--$15,269$15,269
Depreciation Depletion-$607$152$759
Fees for Services Accounting-$600$150$750
Insurance-$587$147$734
Other Expenses-$102-$102
Total Functional Expenses$25,000$28,753$20,545$74,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITALLexington, KY115Provide Operating Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,767
Fundraising Gross Income$117,393
Gaming Gross Income$96,669
Gaming Direct Expenses$71,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Exhibition$106,661$68,661$61,499$7,162
TOUR D'ELEGANCE$9,535$9,085$2,484$6,601
Total Events$155,843$117,393$135,766$-18,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John t. Jones and connie jones are husband and wife.

Form 990, Part VI, Section B, Line 11B

Reviewed by board members

Form 990, Part VI, Section B, Line 12C

Each member of the governing board signs a statement each year indicating that they have a) received a copy of the conflict of interest policy, b) have read and understood the policy, c) have agreed to comply with the policy, and d) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. The board conducts periodic reviews to verify there are no conflicts of interest.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lexington Concours Inc
EIN
20-1527996
Phone
8592635110
Address
420 UNITED COURT, LEXINGTON, KY 40509

Signing Officer

Name
John T Jones
Title
CEO/chairman
Phone
8592635110
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Enderle & Romans Pllc
Address
318 EAST MAIN STREET SECOND FLOOR, LEXINGTON, KY 40507
Preparer
Scott L Romans CPA
Phone
8592544428
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 17-19

Additional 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.

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKE DONATIONS TO UNIVERSITY OF KENTUCKY'S CHILDREN'S HOSPITAL, A 501(C)(3) ORGANIZATION.
IRS990/AdvertisingGrp/FundraisingAmt015269
IRS990/AdvertisingGrp/TotalAmt015269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE JONES
IRS990/BooksInCareOfDetail/PhoneNum08592635110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 UNITED COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt081903
IRS990/CashNonInterestBearingGrp/EOYAmt076019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038450
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049298
IRS990/CYOtherRevenueAmt027205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074298
IRS990/CYTotalFundraisingExpenseAmt020545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0152
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0607
IRS990/DepreciationDepletionGrp/TotalAmt0759
IRS990/Desc0THE ORGANIZATION PROVIDES GRANTS TO THE UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL EACH YEAR. FOR TAX YEAR 2019, THEY WERE AWARDED $25,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SCHWEIKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038450
IRS990/FundraisingDirectExpensesAmt0135767
IRS990/FundraisingGrossIncomeAmt0117393
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt071351
IRS990/GamingGrossIncomeAmt096669
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/TotalAmt0734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798
IRS990/LandBldgEquipCostOrOtherBssAmt05349
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085892
IRS990/NetAssetsOrFundBalancesEOYAmt077249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18374
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025318
IRS990/NetUnrelatedBusTxblIncmAmt03991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019306
IRS990/OfficeExpensesGrp/TotalAmt024133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & OTHER FE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/Desc3PROPERTY AND SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/TotalAmt04795
IRS990/OtherExpensesGrp/TotalAmt11440
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTSING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020261
IRS990/OtherRevenueTotalAmt020261
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN T JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt053916
IRS990/PYOtherRevenueAmt074247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-8643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012261
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt01329972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273010
IRS990ScheduleA/Total509Grp/TotalAmt01329972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR D'ELEGANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt028119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt096669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096669
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025318
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt065615
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt065615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0JIM LAWRENCE
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. 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.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JIM LAWRENCE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0420 UNITED COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040509
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040536
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A KENTUCKY CHILDERN'S HOSPITAL REPRESENTATIVE ATTENDS MONTHLY MEETINGS OF THE ORGANIZATION AND GIVES A REPORT ON THE NEONATAL UNIT TO WHICH THE ORGANIZATION PROVIDES FUNDS. IN ADDTION, 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, QUESTION 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL 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/SupplementalInformationDetail/ExplanationTxt1JOHN T. JONES AND CONNIE JONES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BOARD SIGNS A STATEMENT EACH YEAR INDICATING THAT THEY HAVE A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTOOD THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. THE BOARD CONDUCTS PERIODIC REVIEWS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 17-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085892
IRS990/TotalAssetsEOYAmt077249
IRS990/TotalAssetsGrp/BOYAmt085892
IRS990/TotalAssetsGrp/EOYAmt077249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt074298
IRS990/TotalGrossUBIAmt020261
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020261
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 UNITED COURT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KEENELANDCONCOURS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T JONES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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