Civic Intelligence

Lexington Auditorium Association

EIN 27-4104705 • 501(c)3 • Lexington, MO

Profile

Restoration and care of the city of Lexington, Missouri's historic municipal auditorium building.

PO Box 100Lexington, MO 64067-0100

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,463

Down $954 (-2.5%) from 2019

Liabilities

Up

$6,110

Up $5,910 (+2955%) from 2019

Net Assets

Down

$31,353

Down $6,864 (-18%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$27,844

Down $13,656 (-33%) from 2019

Expenses

Down

$34,712

Down $1,725 (-4.7%) from 2019

Net Income

Down

-$6,868

Down $11,931 (-236%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $32,951Liabilities 2016: $4,150Net Assets 2016: $28,8012016Assets 2017: $32,278Liabilities 2017: $150Net Assets 2017: $32,1282017Assets 2018: $33,156Liabilities 2018: $0Net Assets 2018: $33,1562018Assets 2019: $38,417Liabilities 2019: $200Net Assets 2019: $38,2172019Assets 2020: $37,463Liabilities 2020: $6,110Net Assets 2020: $31,3532020

Highlighted filing

2020

Assets$37,463
Liabilities$6,110
Net Assets$31,353
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $66,611Expenses 2016: $51,583Net Income 2016: $15,0282016Revenue 2017: $27,414Expenses 2017: $24,087Net Income 2017: $3,3272017Revenue 2018: $40,367Expenses 2018: $39,339Net Income 2018: $1,0282018Revenue 2019: $41,500Expenses 2019: $36,437Net Income 2019: $5,0632019Revenue 2020: $27,844Expenses 2020: $34,712Net Income 2020: -$6,8682020

Highlighted filing

2020

Revenue$27,844
Expenses$34,712
Net Income-$6,868
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,463
Liabilities
$6,110
Net assets
$31,353
Revenue
$27,844
Expenses
$34,712
Net income
-$6,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.5$6.11$31.4$27.8$34.7$6.87
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.20$38.2$41.5$36.4$5.06
2018Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$40.4$39.3$1.03
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.15$32.1$27.4$24.1$3.33
2016Detailed filing. Detailed filing data is available for this year.$33.0$4.15$28.8$66.6$51.6$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$27,844
Mission and Program Overview

Mission

Restoration and care of the city of Lexington, Missouri's historic municipal auditorium building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,217$31,353▼ $6,864
Cash and Non-Interest-Bearing Accounts$30,455$29,501▼ $954
Land, Buildings, and Equipment, Net$7,962$7,962→ $0
Total Assets$38,417$37,463▼ $954
Liabilities
Unsecured Notes Loans Payable$0$5,510▲ $5,510
Accounts Payable and Accrued Expenses$200$600▲ $400
Total Liabilities$200$6,110▲ $5,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,217$31,353▼ $6,864
Total Liabilities and Net Assets / Fund Balance$38,417$37,463▼ $954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,024--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tami WorthingtonPresident
Lance Kleoppel-HermreckVice President
Crystal RuffinDirector
DeAnna FritscheDirector
Jake Kleoppel-HermreckDirector
Mancle AndersonDirector
Patrick BerryDirector
Rick CottrellDirector
Sharon A PropstDirector
Tina Wailand-HamreDirector
Susan KirkpatrickSecretary
Erica MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,014
Program Service Revenue
$4,480
Investment Income
$350
Other Revenue
$0
All Other Contributions
$8,978
Change in Net Assets
$-6,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,906
Grants and Similar Amounts Paid$7,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,631$0$0$8,631
Insurance$5,037$2,958$0$7,995
Grants to Domestic Orgs$7,806--$7,806
Other Expenses$7,363$0$0$7,363
Office Expenses$0$650$0$650
Fees for Services Accounting$0$625$0$625
Advertising$486$0$0$486
Interest$0$8$0$8
Total Functional Expenses$29,323$5,389$0$34,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lexington Auditorium Association
EIN
27-4104705
Phone
8168389162
Address
PO Box 100, Lexington, MO 64067-0100

Signing Officer

Name
Erica Morris
Title
Treasurer
Phone
8168389162
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Morris
Formed
2011
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Michael J Duncan CPA
Address
721 S BUSINESS HWY 13, LEXINGTON, MO 64067
Preparer
Michael J Duncan
Phone
6602594342
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's President and Treasurer review form before”

Pt VI, Line 11B

“it is filed. All other officers and directors are able to”

Pt VI, Line 11B

“review the form before it is filed if they request to do”

Pt VI, Line 11B

“so. The organization retains a copy of the filed form”

Pt VI, Line 11B

“which is available to all voting members.”

Pt XI

“Rounding error”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restoration and care of the city of Lexington, Missouri's historic municipal auditorium building.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0486
IRS990/AdvertisingGrp/TotalAmt0486
IRS990/AllOtherContributionsAmt08978
IRS990/BooksInCareOfDetail/PersonNm0Erica Morris
IRS990/BooksInCareOfDetail/PhoneNum08168389162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Glenn Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030455
IRS990/CashNonInterestBearingGrp/EOYAmt029501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023014
IRS990/CYGrantsAndSimilarPaidAmt07806
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt026906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04480
IRS990/CYRevenuesLessExpensesAmt0-6868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Organization provided funding for the substantial rehabilitation of the Lexington municipal auditorium building. This included construction costs and routine maintenance and repairs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tami Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Kleoppel-Hermreck
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon A Propst
IRS990/Form990PartVIISectionAGrp/PersonNm5DeAnna Fritsche
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Berry
IRS990/Form990PartVIISectionAGrp/PersonNm7Jake Kleoppel-Hermreck
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Tina Wailand-Hamre
IRS990/Form990PartVIISectionAGrp/PersonNm10Crystal Ruffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mancle Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07806
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02958
IRS990/InsuranceGrp/ProgramServicesAmt05037
IRS990/InsuranceGrp/TotalAmt07995
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07962
IRS990/LandBldgEquipCostOrOtherBssAmt08024
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration and care of the city of Lexington, Missouri's historic municipal auditorium building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038217
IRS990/NetAssetsOrFundBalancesEOYAmt031353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08631
IRS990/OccupancyGrp/TotalAmt08631
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17363
IRS990/OtherExpensesGrp/TotalAmt01148
IRS990/OtherExpensesGrp/TotalAmt17363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebate
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Erica Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Building Tours
IRS990/ProgramServiceRevenueGrp/Desc1Building Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010895
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt025542
IRS990/PYOtherRevenueAmt0264
IRS990/PYProgramServiceRevenueAmt06439
IRS990/PYRevenuesLessExpensesAmt05063
IRS990/PYTotalExpensesAmt036437
IRS990/PYTotalRevenueAmt041500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0105244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055750
IRS990ScheduleA/Total509Grp/TotalAmt0105244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's President and Treasurer review form before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is filed. All other officers and directors are able to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review the form before it is filed if they request to do
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3so. The organization retains a copy of the filed form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4which is available to all voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038417
IRS990/TotalAssetsEOYAmt037463
IRS990/TotalAssetsGrp/BOYAmt038417
IRS990/TotalAssetsGrp/EOYAmt037463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029323
IRS990/TotalFunctionalExpensesGrp/TotalAmt034712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt06110
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt06110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029323
IRS990/TotalProgramServiceRevenueAmt04480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 Glenn Drive
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064067
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08168389162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Auditorium Association
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0274104705
ReturnHeader/Filer/PhoneNum08168389162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.