Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$64,110
Up $251 (+0.4%) from 2016
Net Assets
Down$60,563
Down $3,296 (-5.2%) from 2016
Liabilities
$3,547
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$74,624
Down $9,924 (-12%) from 2016
Expenses
Down$77,920
Down $8,784 (-10%) from 2016
Net Income
Down-$3,296
Down $1,140 (-53%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $75,997
Mission and Program Overview
Mission
Promote common village business welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | - | - |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELDON NEUMAN | 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
- 2018-04-17
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 8
“BANK ERROR 35.”
Form 990EZ, Part I, Line 16
“ADVERTISING 45158.”
Form 990EZ, Part I, Line 16
“Christmas horse parade 283.”
Form 990EZ, Part I, Line 16
“EVENT POSTERS 139.”
Form 990EZ, Part I, Line 16
“Christmas tree lighting 270.”
Form 990EZ, Part I, Line 16
“FINE ART FAIR 6393.”
Form 990EZ, Part I, Line 16
“Fall decorations harvestfest 644.”
Form 990EZ, Part I, Line 16
“Halloween in lexington 560.”
Form 990EZ, Part I, Line 16
“HERITAGE DAYS 310.”
Form 990EZ, Part I, Line 16
“HORSE PARADE 400.”
Form 990EZ, Part I, Line 16
“JULY 4TH 15146.”
Form 990EZ, Part I, Line 16
“LAKESIDE CRAFT FAIR 691.”
Form 990EZ, Part I, Line 16
“LEXINGTON DAYS 200.”
Form 990EZ, Part I, Line 16
“LEXINGTON HALLOWEEN 50.”
Form 990EZ, Part I, Line 16
“Margarita fest - other expense 5013.”
Form 990EZ, Part I, Line 16
“MEETING EXPENSE 563.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 184.”
Form 990EZ, Part I, Line 16
“OPERATIONS 444.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGE 21.”
Form 990EZ, Part I, Line 16
“2017 craft fair refund 75.”
Form 990EZ, Part I, Line 16
“STORAGE UNIT 540.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 510.”
Form 990EZ, Part I, Line 16
“ROUNDING 1.”
Form 990EZ, Part II, Line 24
“ACCOUNTS RECEIVABLE 450.”
Form 990EZ, Part II, Line 24
“OTHER ASSETS 7688.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 3547.”
Raw XML Appendix152 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 | 63859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18211 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1373 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75997 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2954 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14430 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELDON NEUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77595 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMON VILLAGE BUSINESS WELFARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77920 |
| IRS990EZ/TotalRevenueAmt | 0 | 74624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK ERROR 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 45158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTMAS HORSE PARADE 283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT POSTERS 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHRISTMAS TREE LIGHTING 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINE ART FAIR 6393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FALL DECORATIONS HARVESTFEST 644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HALLOWEEN IN LEXINGTON 560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HERITAGE DAYS 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HORSE PARADE 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | JULY 4TH 15146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LAKESIDE CRAFT FAIR 691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LEXINGTON DAYS 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LEXINGTON HALLOWEEN 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MARGARITA FEST - OTHER EXPENSE 5013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEETING EXPENSE 563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OPERATIONS 444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK SERVICE CHARGE 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 2017 CRAFT FAIR REFUND 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STORAGE UNIT 540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WEBSITE EXPENSE 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCOUNTS RECEIVABLE 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | OTHER ASSETS 7688. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ACCOUNTS PAYABLE 3547. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HEIDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107122121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| 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 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:24 |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REX D RUSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T12:08:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,110
- Liabilities
- $3,547
- Net assets
- $60,563
- Revenue
- $74,624
- Expenses
- $77,920
- Net income
- -$3,296