Civic Intelligence

Lexington Art League Inc

EIN 31-0890845 • 501(c)3 • Lexington, KY

Profile

The organization promotes the visual arts in the central kentucky area through sponsorshps of exhibits, offering classes, art fairs, and similar endeavors.

209 Castlewood DriveLexington, KY 40505

lexingtonartleague.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$56,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$67,800

Down $48,152 (-42%) from 2024

Liabilities

Down

$97,204

Down $816 (-0.8%) from 2024

Net Assets

Down

-$29,404

Down $47,336 (-264%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$239,202

Up $13,990 (+6.2%) from 2024

Expenses

Up

$286,538

Up $4,489 (+1.6%) from 2024

Net Income

Up

-$47,336

Up $9,501 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2013: $271,268Liabilities 2013: $89,578Net Assets 2013: $181,6902013Assets 2014: $225,934Liabilities 2014: $150,740Net Assets 2014: $75,1942014Assets 2015: $140,725Liabilities 2015: $84,982Net Assets 2015: $55,7432015Assets 2016: $144,100Liabilities 2016: $76,641Net Assets 2016: $67,4592016Assets 2017: $190,469Liabilities 2017: $119,806Net Assets 2017: $70,6632017Assets 2018: $113,158Liabilities 2018: $82,474Net Assets 2018: $30,6842018Assets 2019: $119,297Liabilities 2019: $100,484Net Assets 2019: $18,8132019Assets 2020: $84,426Liabilities 2020: $46,175Net Assets 2020: $38,2512020Assets 2021: $103,114Liabilities 2021: $80,947Net Assets 2021: $22,1672021Assets 2022: $128,308Liabilities 2022: $95,890Net Assets 2022: $32,4182022Assets 2023: $180,349Liabilities 2023: $94,952Net Assets 2023: $85,3972023Assets 2024: $115,952Liabilities 2024: $98,020Net Assets 2024: $17,9322024Assets 2025: $67,800Liabilities 2025: $97,204Net Assets 2025: -$29,4042025

Highlighted filing

2025

Assets$67,800
Liabilities$97,204
Net Assets-$29,404
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $575,6092013Revenue 2014: $781,376Expenses 2014: $908,302Net Income 2014: -$126,9262014Revenue 2015: $606,781Expenses 2015: $625,311Net Income 2015: -$18,5302015Revenue 2016: $437,700Expenses 2016: $420,759Net Income 2016: $16,9412016Revenue 2017: $491,456Expenses 2017: $496,138Net Income 2017: -$4,6822017Revenue 2018: $450,071Expenses 2018: $494,055Net Income 2018: -$43,9842018Revenue 2019: $294,327Expenses 2019: $301,998Net Income 2019: -$7,6712019Revenue 2020: $283,685Expenses 2020: $264,247Net Income 2020: $19,4382020Revenue 2021: $169,649Expenses 2021: $185,733Net Income 2021: -$16,0842021Revenue 2022: $229,681Expenses 2022: $219,430Net Income 2022: $10,2512022Revenue 2023: $322,715Expenses 2023: $270,245Net Income 2023: $52,4702023Revenue 2024: $225,212Expenses 2024: $282,049Net Income 2024: -$56,8372024Revenue 2025: $239,202Expenses 2025: $286,538Net Income 2025: -$47,3362025

Highlighted filing

2025

Revenue$239,202
Expenses$286,538
Net Income-$47,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,800
Liabilities
$97,204
Net assets
-$29,404
Revenue
$239,202
Expenses
$286,538
Net income
-$47,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$2.39$2.87$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.98$0.18$2.25$2.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.95$0.85$3.23$2.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$2.30$2.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.81$0.22$1.70$1.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.84$2.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.19$2.94$3.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.82$0.31$4.50$4.94$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.71$4.91$4.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.77$0.67$4.38$4.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.85$0.56$6.07$6.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.51$0.75$7.81$9.08$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.82$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$239,202
Mission and Program Overview

Mission

The organization promotes the visual arts in the central kentucky area through sponsorshps of exhibits, offering classes, art fairs, and similar endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,711$55,415▼ $44,296
Accounts Receivable$9,531$6,800▼ $2,731
Prepaid Expenses and Deferred Charges$4,712$4,079▼ $633
Land, Buildings, and Equipment, Net$1,148$656▼ $492
Total Assets$115,952$67,800▼ $48,152
Other Assets Total$850$850→ $0
Liabilities
Deferred Revenue$88,888$90,386▲ $1,498
Accounts Payable and Accrued Expenses$9,132$6,818▼ $2,314
Total Liabilities$98,020$97,204▼ $816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,932$-29,404▼ $47,336
Total Net Assets Fund Balance$17,932$-29,404▼ $47,336
Total Liabilities and Net Assets / Fund Balance$115,952$67,800▼ $48,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656$1,804$2,460
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Rowland HoulihanExecutive DirectorFT$56,100$56,100

Board Members and Trustees

NameTitle
Lexy G HollandPresident
Amoh KumengisaBoard Member
Brie CoxBoard Member
Jonathan BronaughBoard Member
Robbie VarillasBoard Member
Tanzi MerrittBoard Member
Adam Taylor BrownSecretary
Jacob BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,587
Program Service Revenue
$137,698
Investment Income
$58
Other Revenue
$23,859
All Other Contributions
$51,200
Change in Net Assets
$-47,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,839
Salaries, Compensation, and Employee Benefits$129,699
Total Fundraising Expense$43,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,471$33,170$29,739$114,380
All Other Expenses$6,382$13,804$7$20,193
Fees for Services Management-$12,550-$12,550
Payroll Taxes$4,178$2,692$2,414$9,284
Insurance$2,539$4,788-$7,327
Other Expenses$1,903$7,086$9,563$7,086
Other Employee Benefits$2,716$1,750$1,569$6,035
Occupancy-$6,000-$6,000
Advertising$1,401--$1,401
Depreciation Depletion-$492-$492
Travel-$405-$405
Total Functional Expenses$139,655$103,591$43,292$286,538
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“A copy of the 990 was reviewed by the executive director before being filed. Other members may request a copy of the 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Art League Inc
EIN
31-0890845
Phone
8592547024
Address
209 CASTLEWOOD DRIVE, LEXINGTON, KY 40505

Signing Officer

Name
Lori Rowland Houlihan
Title
Executive Director
Phone
8592547024
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rowland Houlihan
Formed
1976
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
150

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions requiring disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 404 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/PrincipalOfficerNm0LORI ROWLAND HOULIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0146996
IRS990/PYOtherRevenueAmt021651
IRS990/PYProgramServiceRevenueAmt0143630
IRS990/PYRevenuesLessExpensesAmt0-56837
IRS990/PYSalariesCompEmpBnftPaidAmt0135053
IRS990/PYTotalExpensesAmt0282049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023859
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018927
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt0494386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494386
IRS990ScheduleA/TotalSupportAmt0627953
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED. OTHER MEMBERS MAY REQUEST A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115952
IRS990/TotalAssetsEOYAmt067800
IRS990/TotalAssetsGrp/BOYAmt0115952
IRS990/TotalAssetsGrp/EOYAmt067800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077587
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098020
IRS990/TotalLiabilitiesEOYAmt097204
IRS990/TotalLiabilitiesGrp/BOYAmt098020
IRS990/TotalLiabilitiesGrp/EOYAmt097204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139655
IRS990/TotalProgramServiceRevenueAmt0137698
IRS990/TotalReportableCompFromOrgAmt056100
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 CASTLEWOOD DRIVE
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LEXINGTONARTLEAGUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROWLAND HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592547024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON ART LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0310890845
ReturnHeader/Filer/PhoneNum08592547024
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CASTLEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02025-12-08T14:53:03-06:00

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