Civic Intelligence

Lexington Fairness Inc

990EZ • Fiscal year 2015 • EIN 26-2147307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.LEXFAIR.ORG
333 West Vine St Suite 210Lexington, KY 40507

(859) 951-8565

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$78,956

Up $13,683 (+21%) from 2014

Net Assets

Up

$75,085

Up $9,963 (+15%) from 2014

Liabilities

Up

$3,871

Up $3,720 (+2464%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$31,545

Up $10,828 (+52%) from 2014

Expenses

Up

$21,583

Up $9,506 (+79%) from 2014

Net Income

Up

$9,962

Up $1,322 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2014: $65,273Liabilities 2014: $151Net Assets 2014: $65,1222014Assets 2015: $78,956Liabilities 2015: $3,871Net Assets 2015: $75,0852015Assets 2016: $66,710Net Assets 2016: $66,7102016Assets 2017: $64,950Net Assets 2017: $64,9502017Assets 2018: $66,414Liabilities 2018: $237Net Assets 2018: $66,1772018Assets 2019: $80,714Net Assets 2019: $80,7142019Assets 2020: $78,436Liabilities 2020: $330Net Assets 2020: $78,1062020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$78,956
Liabilities$3,871
Net Assets$75,085
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $20,717Expenses 2014: $12,077Net Income 2014: $8,6402014Revenue 2015: $31,545Expenses 2015: $21,583Net Income 2015: $9,9622015Revenue 2016: $10,692Expenses 2016: $19,067Net Income 2016: -$8,3752016Revenue 2017: $13,807Expenses 2017: $15,569Net Income 2017: -$1,7622017Revenue 2018: $10,300Expenses 2018: $9,073Net Income 2018: $1,2272018Revenue 2019: $21,025Expenses 2019: $6,488Net Income 2019: $14,5372019Revenue 2020: $12,821Expenses 2020: $15,429Net Income 2020: -$2,6082020Revenue 2021: $11,668Expenses 2021: $11,292Net Income 2021: $3762021

Highlighted filing

2015

Revenue$31,545
Expenses$21,583
Net Income$9,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$71,303
Mission and Program Overview

Mission

Lexington fairness is committed to achieve equal rights under the law, acceptance, and fairness for lesbian, gay, bisexual, and transgender people in central kentucky through local community action, grassroots advocacy, network-building, and educational outreach.

To promote equality for the gay, lesbian, bisexual and transgender individuals through education and outreach.

Program Services

DescriptionGrantsExpenses
LEXINGTON FAIRNESS, INC. HOLDS TRAINING SEMINARS REGARDING GLBT ISSUES WITH VARIOUS GROUPS, INCLUDING COLLEGE INSTRUCTORS, PROFESSIONAL GROUPS AND INDIVIDUALS.-$15,635
PROMOTING PERSONS AND ORGANIZATIONS IN THE COMMUNITY WHO HAVE WORKED HARD IN THE PAST YEAR FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) EQUALITY THROUGH THE ANNUAL LEXINGTON FAIRNESS AWARDS AND OTHER EVENTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MERSChairpersonPT$0--
AMANDA PARSONSSecretaryPT$0--
JOEY MINIARDTreasurerPT$0--
ANDREW TANDirector-$0--
SARABETH BROWNROBIEDirector-$0--
BELINDA TARPLEY-SUTTONGDirector-$0--
SARA CHRISTENSENDirector-$0--
TUESDAY MEADOWSDirector-$0--
VICKI STANLEYDirector-$0--
DR LOUISE TALLENDirector-$0--
DR JOSHUA WERKMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairness Awards$46,450$46,450$39,758$6,692
Total Events$46,450$46,450$39,758$6,692
Filing and Contact Details

Filer

Filer Name
Lexington Fairness Inc
EIN
26-2147307
Phone
8599518565
Address
333 WEST VINE ST SUITE 210, LEXINGTON, KY 40507

Signing Officer

Name
Josh Mers
Title
Chairperson
Phone
8599518565
Signed
2016-11-10

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,664 462 2,208 452 bank service charges 139 education and outreach 2,306 speakers 1,385 fundraising 500 meals 1,972 supplies 4,287 total 15,375”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 3,871”

Form 990-ez, Part III

“To promote equality for the gay, lesbian, bisexual and transgender individuals through education and outreach.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH MERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY MINIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARABETH BROWNROBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELINDA TARPLEY-SUTTONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TUESDAY MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR LOUISE TALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR JOSHUA WERKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EQUALITY FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER INDIVIDUALS THROUGH EDUCATION AND OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0763
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEXINGTON FAIRNESS, INC. HOLDS TRAINING SEMINARS REGARDING GLBT ISSUES WITH VARIOUS GROUPS, INCLUDING COLLEGE INSTRUCTORS, PROFESSIONAL GROUPS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039758
IRS990EZ/SpecialEventsNetIncomeLossAmt06692
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021583
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXFAIR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024583
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019347
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020416
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IRS990ScheduleA/TotalSupportAmt0119334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIRNESS AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,664 462 2,208 452 BANK SERVICE CHARGES 139 EDUCATION AND OUTREACH 2,306 SPEAKERS 1,385 FUNDRAISING 500 MEALS 1,972 SUPPLIES 4,287 TOTAL 15,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 3,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE EQUALITY FOR THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER INDIVIDUALS THROUGH EDUCATION AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08599518565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FAIRNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0262147307
ReturnHeader/Filer/PhoneNum08599518565
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST VINE ST SUITE 210
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02016-11-10T12:05:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,956
Liabilities
$3,871
Net assets
$75,085
Revenue
$31,545
Expenses
$21,583
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.7$11.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$0.33$78.1$12.8$15.4$2.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$80.7$21.0$6.49$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.24$66.2$10.3$9.07$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$13.8$15.6$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$66.7$10.7$19.1$8.38
2015Detailed filing. Detailed filing data is available for this year.$79.0$3.87$75.1$31.5$21.6$9.96
2014Detailed filing. Detailed filing data is available for this year.$65.3$0.15$65.1$20.7$12.1$8.64