Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Lexington Business Association
EIN 32-0050807 • 501(c)4 • Lexington, MI
Profile
Promote common village business welfare
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$73,439
Up $9,329 (+15%) from 2017
Liabilities
Up$9,667
Up $6,120 (+173%) from 2017
Net Assets
Up$63,772
Up $3,209 (+5.3%) from 2017
Revenue
Up$103,931
Up $29,307 (+39%) from 2017
Expenses
Up$100,722
Up $22,802 (+29%) from 2017
Net Income
Up$3,209
Up $6,505 (+197%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,439
- Liabilities
- $9,667
- Net assets
- $63,772
- Revenue
- $103,931
- Expenses
- $100,722
- Net income
- $3,209
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $103,931
Mission and Program Overview
Mission
Promote common village business welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | $0 | $0 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY HEIDEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lexington Business Association
- EIN
- 32-0050807
- Phone
- 8107122121
- Address
- PO BOX 552, LEXINGTON, MI 48450
Signing Officer
- Name
- Mary Heiden
- Title
- Treasurer
- Phone
- 8107122121
- Signed
- 2019-05-09
Preparer
- Firm
- Rex D Rush
- Address
- 4330 COOLEY LAKE RD, COMMERCE TOWNSHIP, MI 48382-1105
- Preparer
- Rex D Rush
- Phone
- 2486840221
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“FINE ARTS REFUND 150.”
Form 990EZ, Part I, Line 16
“ADVERTISING 36949.”
Form 990EZ, Part I, Line 16
“Christmas horse parade 650.”
Form 990EZ, Part I, Line 16
“Christmas tree lighting 972.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 21.”
Form 990EZ, Part I, Line 16
“DONATIONS 287.”
Form 990EZ, Part I, Line 16
“City of lexington donation 500.”
Form 990EZ, Part I, Line 16
“Lexington coffee company 100.”
Form 990EZ, Part I, Line 16
“PORTA POTTIES 700.”
Form 990EZ, Part I, Line 16
“TRANSPORTATION 193.”
Form 990EZ, Part I, Line 16
“FINE ARTS FAIR 1293.”
Form 990EZ, Part I, Line 16
“HERITAGE DAYS 296.”
Form 990EZ, Part I, Line 16
“HORSE PARADE 600.”
Form 990EZ, Part I, Line 16
“July 4th fireworks 21250.”
Form 990EZ, Part I, Line 16
“JULY 4TH PARADE 3019.”
Form 990EZ, Part I, Line 16
“Lakeside craft fair - returned check 175.”
Form 990EZ, Part I, Line 16
“MARGARITA FEST 340.”
Form 990EZ, Part I, Line 16
“Margarita fest - other 5104.”
Form 990EZ, Part I, Line 16
“LIABILITY INSURANCE 100.”
Form 990EZ, Part I, Line 16
“THUMB TOURISM DUES 275.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 1372.”
Form 990EZ, Part I, Line 16
“ROUNDING”
Form 990EZ, Part II, Line 24
“Accounts receivable 450. 17900.”
Form 990EZ, Part II, Line 24
“OTHER ASSETS 7688. 8543.”
Form 990EZ, Part II, Line 26
“Accounts payable 3547. 9667.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HEIDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8107122121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7338 UNIT C102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61454 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73439 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103931 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5880 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY HEIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26443 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74346 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMON VILLAGE BUSINESS WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 365 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21671 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9667 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINE ARTS REFUND 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 36949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTMAS HORSE PARADE 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHRISTMAS TREE LIGHTING 972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS 287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CITY OF LEXINGTON DONATION 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEXINGTON COFFEE COMPANY 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PORTA POTTIES 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSPORTATION 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FINE ARTS FAIR 1293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HERITAGE DAYS 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HORSE PARADE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | JULY 4TH FIREWORKS 21250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | JULY 4TH PARADE 3019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LAKESIDE CRAFT FAIR - RETURNED CHECK 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MARGARITA FEST 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MARGARITA FEST - OTHER 5104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LIABILITY INSURANCE 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | THUMB TOURISM DUES 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WEBSITE EXPENSE 1372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ACCOUNTS RECEIVABLE 450. 17900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OTHER ASSETS 7688. 8543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS PAYABLE 3547. 9667. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HEIDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107122121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON BUSINESS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 320050807 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107122121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A17C51986F93774281F4DA01D10637A361F3E831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A17C51986F93774281F4DA01D10637A361F3E831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.60.48.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:25:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REX D RUSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4330 COOLEY LAKE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMERCE TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483821105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486840221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REX D RUSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T13:25:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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