Civic Intelligence

Lexington Auditorium Association

990 • Fiscal year 2018 • EIN 27-4104705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 100Lexington, MO 64067-0100

(816) 838-9162

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,156

Up $878 (+2.7%) from 2017

Net Assets

Up

$33,156

Up $1,028 (+3.2%) from 2017

Liabilities

Down

$0

Down $150 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$40,367

Up $12,953 (+47%) from 2017

Expenses

Up

$39,339

Up $15,252 (+63%) from 2017

Net Income

Down

$1,028

Down $2,299 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2018

Assets$33,156
Liabilities$0
Net Assets$33,156
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$40,367
Expenses$39,339
Net Income$1,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$40,367
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$32,128$33,156▲ $1,028
Cash and Non-Interest-Bearing Accounts$32,030$29,594▼ $2,436
Land, Buildings, and Equipment, Net$248$3,562▲ $3,314
Total Assets$32,278$33,156▲ $878
Liabilities
Unsecured Notes Loans Payable$150$0▼ $150
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,128$33,156▲ $1,028
Total Liabilities and Net Assets / Fund Balance$32,278$33,156▲ $878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,624--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Whitney WiednerPresident
Tami WorthingtonVice President
Joyce R EmersonDirector
Katie LichteDirector
Patrick BerryDirector
Rick CottrellDirector
Sharon A PropstDirector
Barbara L FaySecretary
Erica MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,161
Program Service Revenue
$4,857
Investment Income
$349
Other Revenue
$0
All Other Contributions
$10,439
Change in Net Assets
$1,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,228
Grants and Similar Amounts Paid$2,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,115$0$0$17,115
Occupancy$9,865$0$0$9,865
Insurance$4,212$2,473$0$6,685
Grants to Domestic Orgs$2,111--$2,111
Office Expenses$0$1,191$0$1,191
Advertising$1,022$0$0$1,022
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$34,325$5,014$0$39,339
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 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail W Tempel
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Ted J Traczewski CPA
Address
721 S BUSINESS HWY 13, LEXINGTON, MO 64067
Preparer
Ted J Traczewski CPA
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.”

Raw XML Appendix387 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034325
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IRS990/TotalProgramServiceRevenueAmt04857
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04857
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032278
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08168389162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Auditorium Association
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0274104705
ReturnHeader/Filer/PhoneNum08168389162
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ReturnHeader/Filer/USAddress/CityNm0Lexington
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081629C652C17B9CCDEB926B7E69A20109500BD8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081629C652C17B9CCDEB926B7E69A20109500BD8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.77.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED J TRACZEWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 S BUSINESS HWY 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064067
ReturnHeader/PreparerPersonGrp/PhoneNum06602594342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted J Traczewski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:29:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,156
Liabilities
$0
Net assets
$33,156
Revenue
$40,367
Expenses
$39,339
Net income
$1,028
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