Civic Intelligence

Lexington Center Corporation

EIN 61-0734772 • 501(c)4 • Lexington, KY

View Organization Page

Profile

Provide facilities for public use.

430 West Vine StreetLexington, KY 40507-1617

www.lexingtoncenter.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.19x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$357,451,239

Down $2,710,276 (-0.8%) from 2023

Liabilities

Down

$238,046,980

Down $3,095,344 (-1.3%) from 2023

Net Assets

Up

$119,404,259

Up $385,068 (+0.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$56,755,388

Up $5,063,940 (+9.8%) from 2023

Expenses

Up

$56,693,233

Up $4,206,828 (+8.0%) from 2023

Net Income

Up

$62,155

Up $857,112 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400M$300M$200M$100M$0Assets 2011: $68,758,818Liabilities 2011: $25,869,742Net Assets 2011: $42,889,0762011Assets 2012: $68,741,446Liabilities 2012: $23,963,490Net Assets 2012: $44,777,9562012Assets 2013: $69,235,524Liabilities 2013: $21,360,893Net Assets 2013: $47,874,6312013Assets 2014: $68,799,259Liabilities 2014: $19,486,276Net Assets 2014: $49,312,9832014Assets 2015: $65,110,406Liabilities 2015: $17,402,284Net Assets 2015: $47,708,1222015Assets 2016: $67,527,767Liabilities 2016: $21,307,536Net Assets 2016: $46,220,2312016Assets 2017: $85,929,530Liabilities 2017: $26,910,170Net Assets 2017: $59,019,3602017Assets 2018: $85,735,630Liabilities 2018: $23,046,691Net Assets 2018: $62,688,9392018Assets 2019: $380,494,009Liabilities 2019: $232,979,235Net Assets 2019: $147,514,7742019Assets 2020: $359,926,813Liabilities 2020: $231,091,989Net Assets 2020: $128,834,8242020Assets 2021: $378,439,328Liabilities 2021: $254,474,762Net Assets 2021: $123,964,5662021Assets 2022: $368,571,113Liabilities 2022: $248,729,427Net Assets 2022: $119,841,6862022Assets 2023: $360,161,515Liabilities 2023: $241,142,324Net Assets 2023: $119,019,1912023Assets 2024: $357,451,239Liabilities 2024: $238,046,980Net Assets 2024: $119,404,2592024

Highlighted filing

2024

Assets$357,451,239
Liabilities$238,046,980
Net Assets$119,404,259
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $17,752,3132011Expenses 2012: $17,883,6952012Revenue 2013: $21,788,536Expenses 2013: $18,691,861Net Income 2013: $3,096,6752013Revenue 2014: $22,071,044Expenses 2014: $20,632,692Net Income 2014: $1,438,3522014Revenue 2015: $19,780,425Expenses 2015: $21,385,286Net Income 2015: -$1,604,8612015Revenue 2016: $21,068,657Expenses 2016: $22,556,548Net Income 2016: -$1,487,8912016Revenue 2017: $33,170,194Expenses 2017: $20,371,065Net Income 2017: $12,799,1292017Revenue 2018: $25,949,766Expenses 2018: $22,280,187Net Income 2018: $3,669,5792018Revenue 2019: $115,623,971Expenses 2019: $30,798,138Net Income 2019: $84,825,8332019Revenue 2020: $24,608,900Expenses 2020: $43,288,850Net Income 2020: -$18,679,9502020Revenue 2021: $16,156,810Expenses 2021: $21,027,068Net Income 2021: -$4,870,2582021Revenue 2022: $33,922,346Expenses 2022: $37,710,228Net Income 2022: -$3,787,8822022Revenue 2023: $51,691,448Expenses 2023: $52,486,405Net Income 2023: -$794,9572023Revenue 2024: $56,755,388Expenses 2024: $56,693,233Net Income 2024: $62,1552024

Highlighted filing

2024

Revenue$56,755,388
Expenses$56,693,233
Net Income$62,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$357,451,239
Liabilities
$238,046,980
Net assets
$119,404,259
Revenue
$56,755,388
Expenses
$56,693,233
Net income
$62,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$238$119$56.8$56.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$241$119$51.7$52.5$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$249$120$33.9$37.7$3.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$378$254$124$16.2$21.0$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$231$129$24.6$43.3$18.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$233$148$116$30.8$84.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$23.0$62.7$25.9$22.3$3.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$26.9$59.0$33.2$20.4$12.8
2016Detailed filing. Detailed filing data is available for this year.$67.5$21.3$46.2$21.1$22.6$1.49
2015Detailed filing. Detailed filing data is available for this year.$65.1$17.4$47.7$19.8$21.4$1.60
2014Detailed filing. Detailed filing data is available for this year.$68.8$19.5$49.3$22.1$20.6$1.44
2013Summary only. Only limited summary data is available for this year.$69.2$21.4$47.9$21.8$18.7$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$24.0$44.8$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$25.9$42.9$17.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$33,922,346
Mission and Program Overview

Mission

Provide facilities for public use. Facilities include: sports arena, exhibition and display hall, historic theater, retail space, parking lots and public park. Patrons served approximately 1,100,000.

Enhance communities through innovative shared experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,956,976$298,906,023▲ $22,949,047
Investments Other Securities$94,297,951$50,646,110▼ $43,651,841
Cash and Non-Interest-Bearing Accounts$5,827,003$10,623,165▲ $4,796,162
Accounts Receivable$1,178,269$2,190,053▲ $1,011,784
Prepaid Expenses and Deferred Charges-$322,113-
Pledges and Grants Receivable$1,015,502$101,386▼ $914,116
Total Assets$378,439,328$368,571,113▼ $9,868,215
Other Assets Total$163,627$5,782,263▲ $5,618,636
Liabilities
Tax Exempt Bond Liabilities$244,013,588$239,532,449▼ $4,481,139
Accounts Payable and Accrued Expenses$10,452,495$8,984,014▼ $1,468,481
Other Liabilities$8,679$212,964▲ $204,285
Total Liabilities$254,474,762$248,729,427▼ $5,745,335
Net Assets / Fund Balance
Net Assets With Donor Restrictions$156,591,436$143,352,606▼ $13,238,830
Net Assets Without Donor Restrictions$-32,626,870$-23,510,920▲ $9,115,950
Total Net Assets Fund Balance$123,964,566$119,841,686▼ $4,122,880
Total Liabilities and Net Assets / Fund Balance$378,439,328$368,571,113▼ $9,868,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,848,293$37,706,888-
Other Land Buildings$183,775$5,864,094-
Land$11,572,182--
Equipment$6,301,773$11,983,397-
Other Securities$33,944,173--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OwenFormer PresidentFT$271,713$271,713
Carl HallVice President of OperationsFT$126,199$126,199
Joseph FieldsDirector, Convention SalesFT$107,670$107,670
Karen CollierDirector, Human ResourcesFT$103,425$103,425
Michael FoxDirector, OperationsFT$102,034$102,034
Luanne FranklnDirector, Opera HouseFT$77,138$77,138
Shannon ElliottDirector, TicketingFT$61,312$61,312
Theresa LloydDirector, Complex EventsFT$50,608$50,608
Trevor CheslerDirector, BookingFT$9,906$9,906
Jeffrey MullaneyDirector, FinanceFT$8,906$8,906
Scott AycockDirector, SecurityFT$5,769$5,769

Board Members and Trustees

NameTitle
Robert EllistionBoard Chair
Edward HolmesFinance Committee Chair
Laura AlexanderVice President of Convention Sales
Ann BakhausBoard Member
Fred BrownBoard Member
Holly WiedemannBoard Member
Jennifer MossottiBoard Member
Karen HillBoard Member
Nancy WiserBoard Member
Phil MaxonBoard Member
Porter PeeplesBoard Member
Randall VaughnBoard Member
Thomas GainesBoard Member
Vice Mayor Steve KayBoard Member
Stephanie BorkDirector, Marketing
Brian SipeGeneral Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Ovg FacilitiesManagement Consulting1110 GLEDON AVENUE 2100, Los Angeles, CA 90025$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,085
Program Service Revenue
$32,045,910
Investment Income
$333,351
Other Revenue
$0
All Other Contributions
$258,725
Change in Net Assets
$-3,787,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,922,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-334,998
Total Revenue per Audited Statements
$33,587,348
Total Revenue per Form 990
$33,922,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,545,271
Salaries, Compensation, and Employee Benefits$6,164,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,748,966--$9,748,966
Interest$9,639,771--$9,639,771
Other Salaries and Wages$3,500,882--$3,500,882
Occupancy$2,426,725--$2,426,725
Fees for Services Management$1,840,952$250,800-$2,091,752
Fees for Services Other$1,957,777--$1,957,777
Current Officers, Directors, Trustees, and Key Employees$1,564,544--$1,564,544
Office Expenses$553,343$303,854-$857,197
Insurance$560,074--$560,074
Other Employee Benefits$549,760--$549,760
Payroll Taxes$433,594--$433,594
Advertising$231,040--$231,040
Information Technology$187,905--$187,905
Pension Plan Contributions$116,177--$116,177
Fees for Services Legal-$103,259-$103,259
All Other Expenses$27,798$65,003-$92,801
Travel$81,581--$81,581
Fees for Services Accounting-$50,750-$50,750
Other Expenses$83,246$31,637-$31,637
Total Functional Expenses$36,835,272$874,956$0$37,710,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,710,228
Total Expenses per Audited Statements$37,710,228
Total Expenses per Form 990$37,710,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$212,964

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKentucky Bond Dev Corp2018-10-16$114,036,157See part vi (revenue tax bonds)
BKentucky Bond Dev Corp2018-10-16$106,895,090See part vi (transient tax bonds)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$119,627,655$257,125$3,025,000$928,747
B$109,213,170$35,195,156$7,245,000$647,424

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On august 31, 2021, the lcc board of directors approved a management agreement with oak view group llc (ovg) to manage the day-to-day operations of all lcc facilities on behalf of lcc. Ovg is responsible for the marketing, sales, box office, finance, operations, and generating new business opportunities and attracting a variety of events to bring visitors and drive economic impact for lexington and the region. Ovg's management of all facilities commenced october 1, 2021, and continues through june 30, 2026. The contract can be renewed 5 additional years if mutually agreed by both parties.”

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

“The 990 is reviewed by the president & ceo.”

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

“Conflict of interest policy is reviewed annually. Management and directors are required annually to confirm compliance and/or document potential conflicts.”

Form 990, Part VI, Section B, Line 15

“President & ceo position reviewed by board committee. Last review was in 2021.”

Form 990, Part VI, Section C, Line 19

“Governing documents, corporate policies and financial information are available for review through open-record requests to the corporation.”

Filing and Contact Details

Filer

Filer Name
Lexington Center Corporation
EIN
61-0734772
Phone
8592334567
Address
430 WEST VINE STREET, LEXINGTON, KY 40507-1617

Signing Officer

Name
Jeffrey Mullaney
Title
Director of Finance
Phone
8592334567
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mullaney
Formed
1972
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
362
Volunteers
350

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds are held purely in a custodial capacity and include proceeds used for ticket and event sales and later remitted to the promoter of the event.”

PART X, LINE 2:

“Lcc received a determination letter from the internal revenue service dated october 29, 2015 stating that lcc qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code effective february 13, 2015 and, as such, is not subject to income taxes on related income. Prior to february 13, 2015, lcc qualified as a tax-exempt organization under section 501(c)(4) of the internal revenue code. Lcc's form 990's, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. Lcc does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

Raw XML AppendixShowing 400 of 751 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010452495
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IRS990/AccountsReceivableGrp/EOYAmt02190053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE COMMUNITIES THROUGH INNOVATIVE SHARED EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0231040
IRS990/AdvertisingGrp/TotalAmt0231040
IRS990/AllOtherContributionsAmt0258725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065003
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IRS990/AllOtherExpensesGrp/TotalAmt092801
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSINESS DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum08592334567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 WEST VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONSULTING
IRS990/CreditCounselingInd01
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt037710228
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09748966
IRS990/DepreciationDepletionGrp/TotalAmt09748966
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BAKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WISER
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IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY WIEDEMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH FIELDS
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IRS990/Form990PartVIISectionAGrp/PersonNm23TREVOR CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE BORK
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM OWEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF CONVENTION SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, TICKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, CONVENTION SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, OPERA HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, COMPLEX EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, BOOKING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ENHANCE COMMUNITIES THROUGH INNOVATIVE SHARED EXPERIENCES.
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IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4LEXINGTON-FAYETTE COUNTY REC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27878345
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