Civic Intelligence

Lexington Product Services Inc

EIN 61-0904078 • 501(c)3 • Lexington, KY

Profile

Provide services and facilities to people with developmentaldisabilities through sub-contract employment training designed toenhance work, living and personal skills.

281 Big Run RoadLexington, KY 40503-2902

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

205%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,417 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $59,417 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$103,852

Up $69,850 (+205%) from 2018

Expenses

Up

$163,269

Up $109,749 (+205%) from 2018

Net Income

Down

-$59,417

Down $39,899 (-204%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $190,033Liabilities 2010: $2,333Net Assets 2010: $187,7002010Assets 2011: $214,930Liabilities 2011: $4,055Net Assets 2011: $210,8752011Assets 2012: $256,574Liabilities 2012: $0Net Assets 2012: $256,5742012Assets 2013: $264,958Liabilities 2013: $0Net Assets 2013: $264,9582013Assets 2014: $233,032Liabilities 2014: $0Net Assets 2014: $233,0322014Assets 2015: $148,757Liabilities 2015: $0Net Assets 2015: $148,7572015Assets 2016: $112,531Liabilities 2016: $0Net Assets 2016: $112,5312016Assets 2017: $78,935Liabilities 2017: $0Net Assets 2017: $78,9352017Assets 2018: $59,417Liabilities 2018: $0Net Assets 2018: $59,4172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $97,741Expenses 2010: $144,618Net Income 2010: -$46,8772010Expenses 2011: $200,5702011Expenses 2012: $198,3422012Revenue 2013: $203,535Expenses 2013: $195,415Net Income 2013: $8,1202013Revenue 2014: $182,498Expenses 2014: $188,038Net Income 2014: -$5,5402014Revenue 2015: $116,739Expenses 2015: $201,014Net Income 2015: -$84,2752015Revenue 2016: $155,903Expenses 2016: $192,129Net Income 2016: -$36,2262016Revenue 2017: $124,862Expenses 2017: $158,458Net Income 2017: -$33,5962017Revenue 2018: $34,002Expenses 2018: $53,520Net Income 2018: -$19,5182018Revenue 2019: $103,852Expenses 2019: $163,269Net Income 2019: -$59,4172019

Highlighted filing

2019

Revenue$103,852
Expenses$163,269
Net Income-$59,417
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,852
Expenses
$163,269
Net income
-$59,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.63$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.34$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.25$1.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.56$1.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.17$2.01$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.82$1.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.04$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.98$1.45$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$103,852
Mission and Program Overview

Mission

Provide services and facilities to people with developmentaldisabilities through sub-contract employment training designed toenhance work, living and personal skills.

Vocational habilitation provided to persons with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,527$0▼ $56,527
Prepaid Expenses and Deferred Charges$2,012$0▼ $2,012
Land, Buildings, and Equipment, Net$878$0▼ $878
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$59,417$0▼ $59,417
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,417$0▼ $59,417
Total Net Assets Fund Balance$59,417$0▼ $59,417
Total Liabilities and Net Assets / Fund Balance$59,417$0▼ $59,417
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David OrrenderPresident
Jamie DraperBoard Member
Steven MowarySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,603--$162,603
Depreciation Depletion-$666-$666
Total Functional Expenses$162,603$666$0$163,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of directors elects members of the subsequent board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with the authority to act on behalf of the governing body.”

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

“The board of directors is charged with reviewing the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's policy is to make its governing documents, financial statements, as well as form 990 available for public inspection in the organization's business office during regular hours of operation. Documents are provided for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Lexington Product Services Inc
EIN
61-0904078
Phone
8592763705
Address
281 BIG RUN ROAD, LEXINGTON, KY 40503-2902

Signing Officer

Name
Dave Orrender
Title
President
Phone
8592763705
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Orrender
Formed
1976
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Raw XML Appendix332 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
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IRS990/BooksInCareOfDetail/PhoneNum08592763705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 BIG RUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MOWARY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0PROVIDE SERVICES AND FACILITIES TO PEOPLE WITH DEVELOPMENTALDISABILITIES THROUGH SUB-CONTRACT EMPLOYMENT TRAINING DESIGNED TOENHANCE WORK, LIVING AND PERSONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059417
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02012
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECTS MEMBERS OF THE SUBSEQUENT BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY IS TO MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AS WELL AS FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION. DOCUMENTS ARE PROVIDED FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162603
IRS990/TotalProgramServiceRevenueAmt0103852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 BIG RUN ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ORRENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592763705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON PRODUCT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0610904078
ReturnHeader/Filer/PhoneNum08592763705
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 BIG RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405032902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F325BF8B880EC623A8B9DBAD37EBC9F25D4799DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.191.147.122
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTEN & DIERUF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H DIERUF CPA
ReturnHeader/ReturnTs02020-03-13T08:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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