Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$26,421
Down $18,826 (-42%) from 2014
Net Assets
Down$26,319
Down $18,856 (-42%) from 2014
Liabilities
Up$102
Up $30 (+42%) from 2014
Revenue
Up$54,630
Up $4,167 (+8.3%) from 2014
Expenses
Up$73,488
Up $7,239 (+11%) from 2014
Net Income
Down-$18,858
Down $3,072 (-19%) from 2014
The mission of deborah's legacy is to provide a sanctuary along with an array of support services and educational opportunities for women. Legacy's residential program provides two-year housing as a haven from the social, psychological and economic factors that drive women to desperate means for survival. The vision of legacy is that of women growing individually and collectively, while living in community.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESIDENCE TO WOMEN | - | $41,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DODSON | President | PT | $0 | - | - |
| LOU COX-FORNANDER | Vice Preside | PT | $0 | - | - |
| SHERRI DODSON | Treasurer | PT | $0 | - | - |
| AMANDA SPEICHERT | Secretary | PT | $0 | - | - |
| LISA BARKLEY | Director | PT | $0 | - | - |
| SHELLY DEARDOFF | Director | PT | $0 | - | - |
| KAYLA LONG | Director | PT | $0 | - | - |
| DARRELL RAGLUND | Director | PT | $0 | - | - |
| VALERIE RAGLUND | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $25,863 | $5,284 | $647 | $4,637 |
| Total Events | $25,863 | $5,284 | $6,676 | $-1,392 |
“Expenses website services 2,889 office supplies 1,016 employee conferences 789 liability 3,131 equipment maintenance 133 resident expenses 212 groceries for residents 1,187 banking and business fees 143 conferences for residents 629 other 84 resident medical 836 non-investment depreciation 955 total 12,004”
“3,362 3,362 less accumulated depreciation 972 1,927 total 2,390 1,435”
“Accounts payable and accrued expenses 70 102”
“The mission of deborah's legacy is to provide a sanctuary along with an array of support services and educational opportunities for women. Legacy's residential program provides two-year housing as a haven from the social, psychological and economic factors that drive women to desperate means for survival. The vision of legacy is that of women growing individually and collectively, while living in community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON HUEBNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3085201489 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 N POPLAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1005 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26421 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOU COX-FORNANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRI DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA SPEICHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELLY DEARDOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAYLA LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARRELL RAGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VALERIE RAGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF DEBORAH'S LEGACY IS TO PROVIDE A SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN. LEGACY'S RESIDENTIAL PROGRAM PROVIDES TWO-YEAR HOUSING AS A HAVEN FROM THE SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. THE VISION OF LEGACY IS THAT OF WOMEN GROWING INDIVIDUALLY AND COLLECTIVELY, WHILE LIVING IN COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESIDENCE TO WOMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41613 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6676 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1392 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41613 |
| IRS990EZ/TotalRevenueAmt | 0 | 54630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE SERVICES 2,889 OFFICE SUPPLIES 1,016 EMPLOYEE CONFERENCES 789 LIABILITY 3,131 EQUIPMENT MAINTENANCE 133 RESIDENT EXPENSES 212 GROCERIES FOR RESIDENTS 1,187 BANKING AND BUSINESS FEES 143 CONFERENCES FOR RESIDENTS 629 OTHER 84 RESIDENT MEDICAL 836 NON-INVESTMENT DEPRECIATION 955 TOTAL 12,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,362 3,362 LESS ACCUMULATED DEPRECIATION 972 1,927 TOTAL 2,390 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF DEBORAH'S LEGACY IS TO PROVIDE A SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN. LEGACY'S RESIDENTIAL PROGRAM PROVIDES TWO-YEAR HOUSING AS A HAVEN FROM THE SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL. THE VISION OF LEGACY IS THAT OF WOMEN GROWING INDIVIDUALLY AND COLLECTIVELY, WHILE LIVING IN COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRI DODSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH'S LEGACY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBO |
| ReturnHeader/Filer/EIN | 0 | 455163406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 705 N POPLAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470685628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1269 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691031269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085328850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN W MALINE |
| ReturnHeader/ReturnTs | 0 | 2015-10-07T16:40:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.