Civic Intelligence

Lexington Singers Inc.

990 • Fiscal year 2017 • EIN 61-6058015

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LEXSING.ORG
PO Box 23002Lexington, KY 40523

(859) 338-9888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$76,178

Down $35,319 (-32%) from 2016

Net Assets

Down

$73,858

Down $31,850 (-30%) from 2016

Liabilities

Down

$2,320

Down $3,469 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$213,976

Up $24,307 (+13%) from 2016

Expenses

Up

$247,670

Up $26,088 (+12%) from 2016

Net Income

Down

-$33,694

Down $1,781 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $84,103Liabilities 2011: $1,4002011Assets 2012: $99,308Liabilities 2012: $0Net Assets 2012: $99,3082012Assets 2013: $121,832Liabilities 2013: $0Net Assets 2013: $121,8322013Assets 2014: $124,584Liabilities 2014: $0Net Assets 2014: $124,5842014Assets 2015: $155,583Liabilities 2015: $19,475Net Assets 2015: $136,1082015Assets 2016: $111,497Liabilities 2016: $5,789Net Assets 2016: $105,7082016Assets 2017: $76,178Liabilities 2017: $2,320Net Assets 2017: $73,8582017Assets 2018: $63,587Liabilities 2018: $2,259Net Assets 2018: $61,3282018Assets 2019: $51,146Liabilities 2019: $0Net Assets 2019: $51,1462019Assets 2020: $74,716Liabilities 2020: $14,500Net Assets 2020: $60,2162020Assets 2021: $99,917Liabilities 2021: $15,198Net Assets 2021: $84,7192021Assets 2022: $114,411Liabilities 2022: $500Net Assets 2022: $113,9112022Assets 2023: $190,214Liabilities 2023: $4,091Net Assets 2023: $186,1232023Assets 2024: $183,034Liabilities 2024: $0Net Assets 2024: $183,0342024Assets 2025: $282,867Liabilities 2025: $11,354Net Assets 2025: $271,5132025

Highlighted filing

2017

Assets$76,178
Liabilities$2,320
Net Assets$73,858
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $174,035Expenses 2011: $182,442Net Income 2011: -$8,4072011Revenue 2012: $201,282Expenses 2012: $186,077Net Income 2012: $15,2052012Revenue 2013: $204,449Expenses 2013: $188,574Net Income 2013: $15,8752013Revenue 2014: $374,138Expenses 2014: $379,748Net Income 2014: -$5,6102014Revenue 2015: $232,223Expenses 2015: $213,777Net Income 2015: $18,4462015Revenue 2016: $189,669Expenses 2016: $221,582Net Income 2016: -$31,9132016Revenue 2017: $213,976Expenses 2017: $247,670Net Income 2017: -$33,6942017Revenue 2018: $227,427Expenses 2018: $239,653Net Income 2018: -$12,2262018Revenue 2019: $168,570Expenses 2019: $180,479Net Income 2019: -$11,9092019Revenue 2020: $125,628Expenses 2020: $116,790Net Income 2020: $8,8382020Revenue 2021: $94,572Expenses 2021: $76,777Net Income 2021: $17,7952021Revenue 2022: $150,670Expenses 2022: $115,941Net Income 2022: $34,7292022Revenue 2023: $202,118Expenses 2023: $132,996Net Income 2023: $69,1222023Revenue 2024: $134,596Expenses 2024: $143,792Net Income 2024: -$9,1962024Revenue 2025: $240,963Expenses 2025: $163,386Net Income 2025: $77,5772025

Highlighted filing

2017

Revenue$213,976
Expenses$247,670
Net Income-$33,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$213,976
Mission and Program Overview

Mission

Formed to provide opportunities for the citizens of lexington and the surrounding communities to participate in the performance and enjoyment of good choral music and to further the understanding among all peoples through the medium of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,435$35,082▼ $24,353
Cash and Non-Interest-Bearing Accounts$28,159$33,900▲ $5,741
Savings and Temporary Cash Investments$13,372$2,576▼ $10,796
Land, Buildings, and Equipment, Net$3,000$2,000▼ $1,000
Accounts Receivable$7,531$1,500▼ $6,031
Prepaid Expenses and Deferred Charges-$560-
Total Assets$111,497$76,178▼ $35,319
Other Assets Total-$560-
Liabilities
Accounts Payable and Accrued Expenses$5,789$2,320▼ $3,469
Total Liabilities$5,789$2,320▼ $3,469
Net Assets / Fund Balance
Unrestricted Net Assets$87,026$63,043▼ $23,983
Temporarily Rstr Net Assets$18,682$10,815▼ $7,867
Total Net Assets Fund Balance$105,708$73,858▼ $31,850
Total Liabilities and Net Assets / Fund Balance$111,497$76,178▼ $35,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$3,000$5,000
Other Securities$35,082--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cora HughesPresident
Brandy Schumake-youngTrustee
Deborah SlaughterTrustee
Glenda CreechTrustee
Jared DuncanTrustee
Jeff SingerTrustee
Katie OwenTrustee
Rosemary JohnsonTrustee
Tip MoodyTrustee
Whit WhitakerTrustee
Robin WaggonerSecretary
Erin MclaughlinTreasurer
Joe BeavinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,716
Program Service Revenue
$116,512
Investment Income
$2,748
Other Revenue
$0
All Other Contributions
$26,844
Change in Net Assets
$-33,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,976
Revenue Not Reported on Form 990
$1,843
Total Revenue per Audited Statements
$215,819
Total Revenue per Form 990
$213,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,549
Other Expenses$120,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,276$30,092-$120,368
Office Expenses$7,158$379-$7,537
Payroll Taxes$5,386$1,795-$7,181
Occupancy$2,956$2,957-$5,913
Fees for Services Accounting-$5,520-$5,520
All Other Expenses$2,493$994-$3,487
Insurance$3,086$343-$3,429
Other Expenses$1,871--$1,871
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$205,590$42,080$0$247,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,670
Total Expenses per Audited Statements$247,670
Total Expenses per Form 990$247,670
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
No
Audit committee
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
No
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 6

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Members have right to elect memebers of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Given to board to be reviewed and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lexington Singers
EIN
61-6058015
Phone
8593389888
Address
PO BOX 23002, LEXINGTON, KY 40523

Signing Officer

Name
Erin Mclaughlin
Title
Treasurer
Phone
8593389888
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Hughes
Formed
1959
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
300

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Formed to provide opportunities for the citizens of lexington and the surrounding communities to participate in the performance and enjoyment of good choral music and to further the understanding among all peoples through the medium of music.”

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IRS990ScheduleD/TotalBookValueSecuritiesAmt035082
IRS990ScheduleD/TotalExpensesPerForm990Amt0247670
IRS990ScheduleD/TotalRevenuePerForm990Amt0213976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMED TO PROVIDE OPPORTUNITIES FOR THE CITIZENS OF LEXINGTON AND THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE PERFORMANCE AND ENJOYMENT OF GOOD CHORAL MUSIC AND TO FURTHER THE UNDERSTANDING AMONG ALL PEOPLES THROUGH THE MEDIUM OF MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE RIGHT TO ELECT MEMEBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN TO BOARD TO BE REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,178
Liabilities
$2,320
Net assets
$73,858
Revenue
$213,976
Expenses
$247,670
Net income
-$33,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.11$2.72$2.41$1.63$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.35$1.44$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$2.02$1.33$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$1.51$1.16$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.15$0.85$0.95$0.77$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$1.26$1.17$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.69$1.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$2.27$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.14$2.48$0.34
2016Summary only. Only limited summary data is available for this year.$1.11$0.06$1.06$1.90$2.22$0.32
2015Summary only. Only limited summary data is available for this year.$1.56$0.19$1.36$2.32$2.14$0.18
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.74$3.80$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.04$1.89$0.16
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.01$1.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$1.74$1.82$0.08