Civic Intelligence

Lexington Senior Center Inc.

990 • Fiscal year 2015 • EIN 43-1725323

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.LEXINGTON4LIFE.ORG
811 D South Business Hwy 13Lexington, MO 64067

(660) 259-9019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,834,030

Down $66,371 (-2.3%) from 2014

Net Assets

Down

$2,493,013

Down $39,844 (-1.6%) from 2014

Liabilities

Down

$341,017

Down $26,527 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$128,366

Up $1,151 (+0.9%) from 2014

Expenses

Down

$168,210

Down $2,774 (-1.6%) from 2014

Net Income

Up

-$39,844

Up $3,925 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,125,511Liabilities 2011: $438,657Net Assets 2011: $2,686,8542011Assets 2012: $3,043,892Liabilities 2012: $416,154Net Assets 2012: $2,627,7382012Assets 2013: $2,969,459Liabilities 2013: $392,833Net Assets 2013: $2,576,6262013Assets 2014: $2,900,401Liabilities 2014: $367,544Net Assets 2014: $2,532,8572014Assets 2015: $2,834,030Liabilities 2015: $341,017Net Assets 2015: $2,493,0132015Assets 2016: $2,766,664Liabilities 2016: $313,317Net Assets 2016: $2,453,3472016Assets 2017: $2,714,032Liabilities 2017: $284,021Net Assets 2017: $2,430,0112017Assets 2018: $2,658,329Liabilities 2018: $252,571Net Assets 2018: $2,405,7582018Assets 2019: $2,556,363Liabilities 2019: $191,141Net Assets 2019: $2,365,2222019Assets 2020: $2,446,375Liabilities 2020: $155,340Net Assets 2020: $2,291,0352020Assets 2021: $3,146,226Liabilities 2021: $955,163Net Assets 2021: $2,191,0632021Assets 2022: $2,173,329Liabilities 2022: $61,036Net Assets 2022: $2,112,2932022Assets 2023: $2,054,338Liabilities 2023: $1,934Net Assets 2023: $2,052,4042023Assets 2024: $1,977,193Liabilities 2024: $1,943Net Assets 2024: $1,975,2502024

Highlighted filing

2015

Assets$2,834,030
Liabilities$341,017
Net Assets$2,493,013
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $79,1752011Expenses 2012: $80,7952012Revenue 2013: $115,363Expenses 2013: $166,475Net Income 2013: -$51,1122013Revenue 2014: $127,215Expenses 2014: $170,984Net Income 2014: -$43,7692014Revenue 2015: $128,366Expenses 2015: $168,210Net Income 2015: -$39,8442015Revenue 2016: $132,213Expenses 2016: $171,881Net Income 2016: -$39,6682016Revenue 2017: $142,674Expenses 2017: $166,010Net Income 2017: -$23,3362017Revenue 2018: $143,809Expenses 2018: $168,062Net Income 2018: -$24,2532018Revenue 2019: $137,102Expenses 2019: $177,638Net Income 2019: -$40,5362019Revenue 2020: $92,228Expenses 2020: $166,415Net Income 2020: -$74,1872020Revenue 2021: $81,872Expenses 2021: $181,844Net Income 2021: -$99,9722021Revenue 2022: $53,315Expenses 2022: $131,902Net Income 2022: -$78,5872022Revenue 2023: $102,715Expenses 2023: $162,604Net Income 2023: -$59,8892023Revenue 2024: $138,378Expenses 2024: $215,532Net Income 2024: -$77,1542024

Highlighted filing

2015

Revenue$128,366
Expenses$168,210
Net Income-$39,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$239,875
Mission and Program Overview

Mission

To support and promote learning, health and wellness for all ages and to support and operate a community center associated with health, education and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,091$2,639,859▼ $75,232
Savings and Temporary Cash Investments$106,585$116,345▲ $9,760
Cash and Non-Interest-Bearing Accounts$18,859$17,517▼ $1,342
Investments in Publicly Traded Securities$7,439$7,882▲ $443
Total Assets$2,900,401$2,834,030▼ $66,371
Other Assets Total$52,427$52,427→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,239$340,687▼ $26,552
Accounts Payable and Accrued Expenses$305$330▲ $25
Total Liabilities$367,544$341,017▼ $26,527
Net Assets / Fund Balance
Unrestricted Net Assets$2,532,857$2,493,013▼ $39,844
Total Net Assets Fund Balance$2,532,857$2,493,013▼ $39,844
Total Liabilities and Net Assets / Fund Balance$2,900,401$2,834,030▼ $66,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,389$815,732$3,168,121
Leasehold Improvements$269,783$77,721$347,504
Equipment$1,632$26,249$27,881
Land$15,000-$15,000
Other Land Buildings$1,055$6,904$7,959
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Aubrey BurkChairman
Wally HulverVice Chairma
Brant NeerDirector
Carolyn HouseworthDirector
Don CoenDirector
Ken NadlerDirector
Liz FennerDirector
Marilyn SchelpDirector
Mark SummerlinDirector
Mike KramerDirector
James Powers AlderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,668
Program Service Revenue
$116,184
Investment Income
$766
Other Revenue
$4,748
All Other Contributions
$3,295
Change in Net Assets
$-39,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,010
Salaries, Compensation, and Employee Benefits$29,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,085--$57,085
Depreciation Depletion$48,073--$48,073
Insurance-$26,874-$26,874
Other Salaries and Wages-$26,455-$26,455
Payroll Taxes-$2,745-$2,745
Office Expenses$2,481--$2,481
Other Expenses$2,238--$2,238
Fees for Services Accounting-$1,804-$1,804
Travel$300--$300
Advertising$155--$155
Total Functional Expenses$110,332$57,878$0$168,210
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board of directors prior to final submission.”

Form 990, Page 6, Part VI, Line 12C

“All policies and procedures are reviewed annually by the board and each director reaffirms by signing the conflict of interest affirmation compliance statement. The finance committee and directors closely monitor all financials at the monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors appoints a three person committee to perform an annual review of the manager and a salary adjustment is based upon that review.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location”

Filing and Contact Details

Filer

Filer Name
Lexington Senior Center Inc
EIN
43-1725323
Phone
6602599019
Address
811 D SOUTH BUSINESS HWY 13, LEXINGTON, MO 64067

Signing Officer

Name
James Powers Alder
Title
Secretary/treas
Phone
6602599019
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Aubrey Burk
Formed
1995
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt0366710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366710
IRS990ScheduleA/TotalSupportAmt0397515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02352389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03168121
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027881
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD AND EACH DIRECTOR REAFFIRMS BY SIGNING THE CONFLICT OF INTEREST AFFIRMATION COMPLIANCE STATEMENT. THE FINANCE COMMITTEE AND DIRECTORS CLOSELY MONITOR ALL FINANCIALS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS A THREE PERSON COMMITTEE TO PERFORM AN ANNUAL REVIEW OF THE MANAGER AND A SALARY ADJUSTMENT IS BASED UPON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02900401
IRS990/TotalAssetsEOYAmt02834030
IRS990/TotalAssetsGrp/BOYAmt02900401
IRS990/TotalAssetsGrp/EOYAmt02834030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06668
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168210
IRS990/TotalGrossUBIAmt04748
IRS990/TotalLiabilitiesBOYAmt0367544
IRS990/TotalLiabilitiesEOYAmt0341017
IRS990/TotalLiabilitiesGrp/BOYAmt0367544
IRS990/TotalLiabilitiesGrp/EOYAmt0341017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02532857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02493013
IRS990/TotalProgramServiceExpensesAmt0110332
IRS990/TotalProgramServiceRevenueAmt0116184
IRS990/TotalRevenueGrp/ExclusionAmt0766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04748
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02900401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02834030
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02532857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02493013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 HIGHLAND
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064067
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEXINGTON4LIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POWERS ALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06602599019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0431725323
ReturnHeader/Filer/PhoneNum06602599019
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 D SOUTH BUSINESS HWY 13
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-04-22T15:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,030
Liabilities
$341,017
Net assets
$2,493,013
Revenue
$128,366
Expenses
$168,210
Net income
-$39,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.96$2.19$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$0.09$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$0.14$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$0.14$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.31$2.45$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.49$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.44$2.69$0.08