Civic Intelligence

Uptown Lexington Inc.

990 • Fiscal year 2018 • EIN 56-1837740

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.UPTOWNLEXINGTON.COM
4 East 1st AvenueLexington, NC 27292

(336) 249-0383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$47,981

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$83,236

Down $48,334 (-37%) from 2017

Net Assets

Down

$79,272

Down $49,492 (-38%) from 2017

Liabilities

Up

$3,964

Up $1,158 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$220,669

Up $22,281 (+11%) from 2017

Expenses

Up

$270,161

Up $85,812 (+47%) from 2017

Net Income

Down

-$49,492

Down $63,531 (-453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,784Liabilities 2011: $9,163Net Assets 2011: $107,6212011Assets 2012: $118,667Liabilities 2012: $7,631Net Assets 2012: $111,0362012Assets 2013: $136,774Liabilities 2013: $6,680Net Assets 2013: $130,0942013Assets 2014: $132,419Liabilities 2014: $3,743Net Assets 2014: $128,6762014Assets 2015: $165,697Liabilities 2015: $41,538Net Assets 2015: $124,1592015Assets 2016: $118,376Liabilities 2016: $3,651Net Assets 2016: $114,7252016Assets 2017: $131,570Liabilities 2017: $2,806Net Assets 2017: $128,7642017Assets 2018: $83,236Liabilities 2018: $3,964Net Assets 2018: $79,2722018Assets 2019: $97,424Liabilities 2019: $1,653Net Assets 2019: $95,7712019Assets 2020: $140,658Liabilities 2020: $3,014Net Assets 2020: $137,6442020Assets 2021: $138,453Liabilities 2021: $2,142Net Assets 2021: $136,3112021Assets 2022: $128,024Liabilities 2022: $2,535Net Assets 2022: $125,4892022Assets 2023: $141,462Liabilities 2023: $1,575Net Assets 2023: $139,8872023Assets 2024: $171,330Liabilities 2024: $1,883Net Assets 2024: $169,4472024

Highlighted filing

2018

Assets$83,236
Liabilities$3,964
Net Assets$79,272
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,983Expenses 2011: $216,970Net Income 2011: $19,0132011Revenue 2012: $264,747Expenses 2012: $261,332Net Income 2012: $3,4152012Revenue 2013: $197,405Expenses 2013: $178,347Net Income 2013: $19,0582013Revenue 2014: $172,853Expenses 2014: $174,271Net Income 2014: -$1,4182014Revenue 2015: $149,745Expenses 2015: $154,262Net Income 2015: -$4,5172015Revenue 2016: $176,840Expenses 2016: $186,274Net Income 2016: -$9,4342016Revenue 2017: $198,388Expenses 2017: $184,349Net Income 2017: $14,0392017Revenue 2018: $220,669Expenses 2018: $270,161Net Income 2018: -$49,4922018Revenue 2019: $198,051Expenses 2019: $181,552Net Income 2019: $16,4992019Revenue 2020: $242,777Expenses 2020: $200,904Net Income 2020: $41,8732020Revenue 2021: $153,128Expenses 2021: $154,461Net Income 2021: -$1,3332021Revenue 2022: $185,039Expenses 2022: $195,861Net Income 2022: -$10,8222022Revenue 2023: $184,859Expenses 2023: $158,911Net Income 2023: $25,9482023Revenue 2024: $195,095Expenses 2024: $165,535Net Income 2024: $29,5602024

Highlighted filing

2018

Revenue$220,669
Expenses$270,161
Net Income-$49,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$223,725
Mission and Program Overview

Mission

Uptown lexington, inc. Exists to create an environment, which fosters the ongoing development of lexington, north carolina's historic uptown center, as the community's primary economic, cultural, and social center. Uli utilizes the national main street center's four point approach as tools for growth of the district: [1] organization to build consensus and cooperation among many groups and individuals with an interest in uptown; [2] design to enhance the physical appearance of historic buildings, encourage supportive new construction and develop sensitive design management systems (facade grant program); [3] promotion to market the traditional district's assets to customers, potential investors, new businesses, local citizens and visitors (bbq capital cook-off, christmas open house, summer and christmas strolls, groundhog's day); and [4] economic vitality to strengthen the district's economic base while exploring new opportunities and meeting new challenges.

To provide management services to the city of lexington for the revitalization of the uptown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,144$83,159▼ $47,985
Cap Stk Tr Prin Current Funds$128,764$79,272▼ $49,492
Accounts Receivable$349$0▼ $349
Cash and Non-Interest-Bearing Accounts$77$77→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$131,570$83,236▼ $48,334
Liabilities
Accounts Payable and Accrued Expenses$2,806$3,964▲ $1,158
Total Liabilities$2,806$3,964▲ $1,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,764$79,272▼ $49,492
Total Liabilities and Net Assets / Fund Balance$131,570$83,236▼ $48,334
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah McgeeExecutive DirectorFT$47,981$47,981

Board Members and Trustees

NameTitle
Jeff SmithPresident
Mark GosselinPresident Elect
Mike TurlingtonVice President
Drew NelsonBoard
Eric EverhartBoard
Fred McclureBoard
Gary DukeBoard
Jeanne LeonardBoard
Newell ClarkBoard
Regan TreichlerBoard
Stan LanierBoard
Toby PrinceSecretary
Jennifer SiglainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,841
Program Service Revenue
$98,919
Investment Income
$769
Other Revenue
$-1,860
All Other Contributions
$24,894
Change in Net Assets
$-49,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,071
Salaries, Compensation, and Employee Benefits$77,981
Other Expenses$76,109
Total Fundraising Expense$19,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,071--$66,071
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$47,981--$47,981
Other Salaries and Wages$3,201-$17,061$20,262
Occupancy$11,129$2,354-$13,483
Advertising$7,338--$7,338
Payroll Taxes$4,084-$1,361$5,445
Pension Plan Contributions$3,220-$1,073$4,293
Fees for Services Accounting-$3,996-$3,996
Office Expenses-$2,350-$2,350
Travel$1,402--$1,402
Other Expenses$585--$585
Fees for Services Other-$36-$36
Total Functional Expenses$241,930$8,736$19,495$270,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Tourism AuthorityLexington, NC-To Provide Wayfinding Signs Through the City of Lexington$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,056
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$58,540---
Total Events$58,540---
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed first by the uptown manager and president of the board prior to being presented to the executive committee. Copies are provided to that committee for their review. It is then presented to board of directors at a regularly scheduled monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“At the first meeting of the fiscal year, each board member signs a new conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“An evaluation of the executive director is conducted yearly in may by the personnel committee which consists of the current, past and up-coming presidents of the organization. The state main street organization provides a state wide salary data survey for comparison. Other staff is reviewed by the executive director at the same time.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available at www.guidestar.org as well as availble upon request in our office”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request in our office and at the city of lexington finance department.”

Filing and Contact Details

Filer

Filer Name
Uptown Lexington Inc
EIN
56-1837740
Phone
3362490383
Address
4 EAST 1ST AVENUE, LEXINGTON, NC 27292

Signing Officer

Name
Jeff Smith
Title
President
Phone
3362490383
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
125

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
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IRS990/MissionDesc0UPTOWN LEXINGTON, INC. EXISTS TO CREATE AN ENVIRONMENT, WHICH FOSTERS THE ONGOING DEVELOPMENT OF LEXINGTON, NORTH CAROLINA'S HISTORIC UPTOWN CENTER, AS THE COMMUNITY'S PRIMARY ECONOMIC, CULTURAL, AND SOCIAL CENTER. ULI UTILIZES THE NATIONAL MAIN STREET CENTER'S FOUR POINT APPROACH AS TOOLS FOR GROWTH OF THE DISTRICT: [1] ORGANIZATION TO BUILD CONSENSUS AND COOPERATION AMONG MANY GROUPS AND INDIVIDUALS WITH AN INTEREST IN UPTOWN; [2] DESIGN TO ENHANCE THE PHYSICAL APPEARANCE OF HISTORIC BUILDINGS, ENCOURAGE SUPPORTIVE NEW CONSTRUCTION AND DEVELOP SENSITIVE DESIGN MANAGEMENT SYSTEMS (FACADE GRANT PROGRAM); [3] PROMOTION TO MARKET THE TRADITIONAL DISTRICT'S ASSETS TO CUSTOMERS, POTENTIAL INVESTORS, NEW BUSINESSES, LOCAL CITIZENS AND VISITORS (BBQ CAPITAL COOK-OFF, CHRISTMAS OPEN HOUSE, SUMMER AND CHRISTMAS STROLLS, GROUNDHOG'S DAY); AND [4] ECONOMIC VITALITY TO STRENGTHEN THE DISTRICT'S ECONOMIC BASE WHILE EXPLORING NEW OPPORTUNITIES AND MEETING NEW CHALLENGES.
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IRS990/NetAssetsOrFundBalancesEOYAmt079272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02354
IRS990/OccupancyGrp/ProgramServicesAmt011129
IRS990/OccupancyGrp/TotalAmt013483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STREETSCAPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt044193
IRS990/OtherExpensesGrp/ProgramServicesAmt12726
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt044193
IRS990/OtherExpensesGrp/TotalAmt12726
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03201
IRS990/OtherSalariesAndWagesGrp/TotalAmt020262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt04084
IRS990/PayrollTaxesGrp/TotalAmt05445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03220
IRS990/PensionPlanContributionsGrp/TotalAmt04293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098919
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGN: THROUGH A FACADE GRANT PROGRAM, ULI ASSISTS BUSINESS OR PROPERTY OWNERS WITH IMPROVEMENTS MADE TO THE FACADE OF THEIR BUILDINGS. THIS INCLUDES PROFESSIONAL ADVICE ABOUT MAKING SENSITIVE IMPROVEMENTS TO HISTORIC BUILDINGS AND FINANCIAL ASSISTANCE FOR APPROVED PROJECTS. THE PROGRAM IS OPEN TO ALL PROPERTIES IN THE MSD AND IS PROMOTED MONTHLY IN A NEWSLETTER SENT SPECIFICALLY TO BUSINESSES AND PROPERTY OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030265
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC VITALITY: THIS PILLAR ASSISTS PROPERTY OWNERS WITH SECURING TENANTS AND ENTREPRENEURS WITH FINDING SPACE FOR THEIR BUSINESS IN THE MSD. IT ALSO WORKS WITH PROPERTY OWNERS AND INVESTORS TO REPURPOSE BUILDINGS FOR NEW USES WHILE BEING SENSITIVE TO THE HISTORIC NATURE OF THE BUILDING AND DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063335
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt046069
IRS990/PYOtherRevenueAmt0-6577
IRS990/PYProgramServiceRevenueAmt099699
IRS990/PYRevenuesLessExpensesAmt014039
IRS990/PYSalariesCompEmpBnftPaidAmt074945
IRS990/PYTotalExpensesAmt0184349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt0933822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt098919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt099699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0106509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt094355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0497307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933822
IRS990ScheduleA/TotalSupportAmt0936166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058540
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACADE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE WAYFINDING SIGNS THROUGH THE CITY OF LEXINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEXINGTON TOURISM AUTHORITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 EAST CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027292
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED FIRST BY THE UPTOWN MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING PRESENTED TO THE EXECUTIVE COMMITTEE. COPIES ARE PROVIDED TO THAT COMMITTEE FOR THEIR REVIEW. IT IS THEN PRESENTED TO BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE FISCAL YEAR, EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED YEARLY IN MAY BY THE PERSONNEL COMMITTEE WHICH CONSISTS OF THE CURRENT, PAST AND UP-COMING PRESIDENTS OF THE ORGANIZATION. THE STATE MAIN STREET ORGANIZATION PROVIDES A STATE WIDE SALARY DATA SURVEY FOR COMPARISON. OTHER STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AS WELL AS AVAILBLE UPON REQUEST IN OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN OUR OFFICE AND AT THE CITY OF LEXINGTON FINANCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GRIMES MILL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300118411
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0A PROPERTY WAS ACCEPTED FOR PRESERVATION BY THE ULI BOARD.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04 EAST 1ST AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027292
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131570
IRS990/TotalAssetsEOYAmt083236
IRS990/TotalAssetsGrp/BOYAmt0131570
IRS990/TotalAssetsGrp/EOYAmt083236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122841
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,236
Liabilities
$3,964
Net assets
$79,272
Revenue
$220,669
Expenses
$270,161
Net income
-$49,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.95$1.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$1.85$1.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.85$1.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.53$1.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$2.43$2.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.98$1.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$2.21$2.70$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.98$1.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$1.77$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$1.50$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$1.73$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$1.97$1.78$0.19
2012Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$2.65$2.61$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.09$1.08$2.36$2.17$0.19