Civic Intelligence

Lexington-Hamline Community Council Inc.

990 • Fiscal year 2015 • EIN 23-7346733

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.lexham.org
1216 Selby AveSt Paul, MN 55104

(651) 645-3207

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$811,987

Down $78,268 (-8.8%) from 2014

Net Assets

Down

$811,576

Down $77,314 (-8.7%) from 2014

Liabilities

Down

$411

Down $954 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$249,734

Up $160,887 (+181%) from 2014

Expenses

Down

$60,307

Down $9,864 (-14%) from 2014

Net Income

Up

$189,427

Up $170,751 (+914%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $795,608Liabilities 2012: $1,168Net Assets 2012: $794,4402012Assets 2013: $899,021Liabilities 2013: $1,322Net Assets 2013: $897,6992013Assets 2014: $890,255Liabilities 2014: $1,365Net Assets 2014: $888,8902014Assets 2015: $811,987Liabilities 2015: $411Net Assets 2015: $811,5762015Assets 2016: $827,484Liabilities 2016: $360Net Assets 2016: $827,1242016Assets 2017: $897,833Liabilities 2017: $374Net Assets 2017: $897,4592017Assets 2018: $816,691Liabilities 2018: $445Net Assets 2018: $816,2462018Assets 2019: $921,773Liabilities 2019: $509Net Assets 2019: $921,2642019Assets 2020: $1,013,058Liabilities 2020: $645Net Assets 2020: $1,012,4132020Assets 2021: $1,114,715Liabilities 2021: $4,168Net Assets 2021: $1,110,5472021Assets 2022: $877,412Liabilities 2022: $3,460Net Assets 2022: $873,9522022Assets 2023: $968,562Liabilities 2023: $2,145Net Assets 2023: $966,4172023Assets 2024: $1,058,153Liabilities 2024: $1,351Net Assets 2024: $1,056,8022024

Highlighted filing

2015

Assets$811,987
Liabilities$411
Net Assets$811,576
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $58,7172012Revenue 2013: $74,147Expenses 2013: $72,614Net Income 2013: $1,5332013Revenue 2014: $88,847Expenses 2014: $70,171Net Income 2014: $18,6762014Revenue 2015: $249,734Expenses 2015: $60,307Net Income 2015: $189,4272015Revenue 2016: -$52,650Expenses 2016: $54,206Net Income 2016: -$106,8562016Revenue 2017: $59,278Expenses 2017: $47,787Net Income 2017: $11,4912017Revenue 2018: $33,612Expenses 2018: $51,457Net Income 2018: -$17,8452018Revenue 2019: $29,421Expenses 2019: $51,607Net Income 2019: -$22,1862019Revenue 2020: $36,400Expenses 2020: $69,617Net Income 2020: -$33,2172020Revenue 2021: $64,406Expenses 2021: $60,780Net Income 2021: $3,6262021Revenue 2022: $16,482Expenses 2022: $68,111Net Income 2022: -$51,6292022Revenue 2023: $12,359Expenses 2023: $65,750Net Income 2023: -$53,3912023Revenue 2024: $92,950Expenses 2024: $60,383Net Income 2024: $32,5672024

Highlighted filing

2015

Revenue$249,734
Expenses$60,307
Net Income$189,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$932,493
Mission and Program Overview

Mission

Civic involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,601$680,027▼ $67,574
Cash and Non-Interest-Bearing Accounts$47,154$36,460▼ $10,694
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$890,255$811,987▼ $78,268
Other Assets Total$75,000$75,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,365$411▼ $954
Total Liabilities$1,365$411▼ $954
Net Assets / Fund Balance
Unrestricted Net Assets$888,890$811,576▼ $77,314
Total Net Assets Fund Balance$888,890$811,576▼ $77,314
Total Liabilities and Net Assets / Fund Balance$890,255$811,987▼ $78,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,971$27,971
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann Marie FoxCo-President
Sharon FischlowitzCo-President
Kathy Mann-ArnottPast President
Faris RashidVice President
Emmy TreichelDirector
James CuttlerDirector
James ZikaDirector
Johnell KolveDirector
Larrisa KielDirector
Paul BakkeDirector
Jennifer AdamSecretary
Jeremy LostetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,299
Program Service Revenue
$0
Investment Income
$235,032
Other Revenue
$-597
All Other Contributions
$14,299
Change in Net Assets
$189,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,660
Other Expenses$20,647
Total Fundraising Expense$4,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,061$5,086$2,180$36,327
Occupancy$4,800$840$360$6,000
Insurance$3,005$526$225$3,756
Payroll Taxes$2,280$399$171$2,850
Fees for Services Accounting$2,160$378$162$2,700
All Other Expenses$1,019$189$62$1,270
Other Expenses$720$45$19$784
Other Employee Benefits$386$68$29$483
Advertising$170--$170
Total Functional Expenses$47,953$7,895$4,459$60,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,194
Fundraising Gross Income$597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy regularly reviewed with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is reviewed and approved annually by governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Hamline Community Council
EIN
23-7346733
Phone
6516453207
Address
1216 Selby Ave, St Paul, MN 55104

Signing Officer

Name
Jeremy Lostetter
Title
Treasurer
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Management of Dunning Field - work with a committee of stakeholders to manage Dunning Field for the benefit of residence of the Lex-Ham neighborhood. OTHER PROGRAM SERVICES 5: Housing - work to make home ownership opportunities available to people of a more challenged economic status and help existing residents remain in their homes and thrive in our neighborhood.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-266741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483
IRS990/OtherExpensesGrp/Desc0Miscellaneous costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Good works for Community
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt01736
IRS990/OtherExpensesGrp/ProgramServicesAmt11337
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt03351
IRS990/OtherExpensesGrp/TotalAmt11337
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029061
IRS990/OtherSalariesAndWagesGrp/TotalAmt036327
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt02280
IRS990/PayrollTaxesGrp/TotalAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood advocacy - work with Union Park District 13 Council and members of the Lex-Ham community to ensure that the LHCC mission is reflected in the District Council and in city planning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016260
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing - work to make home ownership opportunities available to people of a more challenged economic status and help existing residents remain in their homes and thrive in our neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021783
IRS990/PYOtherRevenueAmt01129
IRS990/PYRevenuesLessExpensesAmt018676
IRS990/PYSalariesCompEmpBnftPaidAmt048388
IRS990/PYTotalExpensesAmt070171
IRS990/PYTotalRevenueAmt088847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027755
IRS990ScheduleA/InvestmentIncomeCYPct00.14880
IRS990ScheduleA/InvestmentIncomePYPct00.14120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85120
IRS990ScheduleA/PublicSupportPY509Pct00.85880
IRS990ScheduleA/PublicSupportTotal509Amt0158825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/Total509Grp/TotalAmt0158825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034813

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,987
Liabilities
$411
Net assets
$811,576
Revenue
$249,734
Expenses
$60,307
Net income
$189,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.01$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.06$0.06$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.03$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.05$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.07$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.06