Civic Intelligence

Lexington Area United Way Inc

EIN 47-0558595 • 501(c)3 • Lexington, NE

Profile

To provide community support services to the area served

PO Box 36Lexington, NE 68850

www.lexareauw.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$150,895

Down $24,662 (-14%) from 2022

Liabilities

Down

$15,341

Down $310 (-2.0%) from 2022

Net Assets

Down

$135,554

Down $24,352 (-15%) from 2022

Revenue

Down

$83,071

Down $14,942 (-15%) from 2022

Expenses

Up

$96,698

Up $4,365 (+4.7%) from 2022

Net Income

Down

-$13,627

Down $19,307 (-340%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $104,885Liabilities 2010: $22,220Net Assets 2010: $82,6652010Assets 2011: $122,132Liabilities 2011: $4,289Net Assets 2011: $117,8432011Assets 2012: $125,400Liabilities 2012: $22,514Net Assets 2012: $102,8862012Assets 2013: $136,818Liabilities 2013: $19,414Net Assets 2013: $117,4042013Assets 2014: $157,797Liabilities 2014: $20,7852014Assets 2015: $148,207Liabilities 2015: $21,5082015Assets 2016: $153,283Liabilities 2016: $19,2012016Assets 2017: $136,903Liabilities 2017: $19,6062017Assets 2018: $142,115Liabilities 2018: $15,6942018Assets 2019: $154,716Liabilities 2019: $22,9062019Assets 2020: $196,232Liabilities 2020: $24,3842020Assets 2021: $172,747Liabilities 2021: $18,521Net Assets 2021: $154,2262021Assets 2022: $175,557Liabilities 2022: $15,651Net Assets 2022: $159,9062022Assets 2024: $150,895Liabilities 2024: $15,341Net Assets 2024: $135,5542024

Highlighted filing

2024

Assets$150,895
Liabilities$15,341
Net Assets$135,554

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $113,4142010Revenue 2011: $130,621Expenses 2011: $95,443Net Income 2011: $35,1782011Expenses 2012: $110,6392012Expenses 2013: $102,9302013Revenue 2014: $124,851Expenses 2014: $105,243Net Income 2014: $19,6082014Revenue 2015: $97,991Expenses 2015: $108,304Net Income 2015: -$10,3132015Revenue 2016: $102,170Expenses 2016: $94,787Net Income 2016: $7,3832016Revenue 2017: $83,679Expenses 2017: $100,464Net Income 2017: -$16,7852017Revenue 2018: $87,700Expenses 2018: $78,577Net Income 2018: $9,1232018Revenue 2019: $90,297Expenses 2019: $84,908Net Income 2019: $5,3892019Revenue 2020: $122,609Expenses 2020: $82,571Net Income 2020: $40,0382020Revenue 2021: $87,472Expenses 2021: $105,094Net Income 2021: -$17,6222021Revenue 2022: $98,013Expenses 2022: $92,333Net Income 2022: $5,6802022Revenue 2024: $83,071Expenses 2024: $96,698Net Income 2024: -$13,6272024

Highlighted filing

2024

Revenue$83,071
Expenses$96,698
Net Income-$13,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$0.83$0.97$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$0.98$0.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.19$1.54$0.87$1.05$0.18
2020Summary only. Only limited summary data is available for this year.$1.96$0.24$1.23$0.83$0.40
2019Summary only. Only limited summary data is available for this year.$1.55$0.23$0.90$0.85$0.05
2018Summary only. Only limited summary data is available for this year.$1.42$0.16$0.88$0.79$0.09
2017Summary only. Only limited summary data is available for this year.$1.37$0.20$0.84$1.00$0.17
2016Summary only. Only limited summary data is available for this year.$1.53$0.19$1.02$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.48$0.22$0.98$1.08$0.10
2014Summary only. Only limited summary data is available for this year.$1.58$0.21$1.25$1.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.19$1.17$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.23$1.03$1.11
2011Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$1.31$0.95$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 19, 2025
Return Version
2023v6.0
Gross Receipts
$83,071
Mission and Program Overview

Mission

Community support services to Lexington and Elwood, Nebraska

To provide community support services to the area served

Program Services

DescriptionGrantsExpenses
To provide community support services to the area served$0$70,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA NAPRSTEKPresidentPT$0--
DORA VIVASVice President-$0--
JIM HAINTreasurer-$0--
RHONDA GUTHARDExecutive Director And SecretaryPT$0--
PAT SAMWAYDirector-$0--
LINDA KNEIFLDirector-$0--
RICARDO MOLINADirector-$0--
BARB MARGRITZDirector-$0--
MARILYNN HERSHDirector-$0--
DAISY WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Area United Way Inc
EIN
47-0558595
Phone
3083245774
Address
PO BOX 36, LEXINGTON, NE 68850

Signing Officer

Name
Tara Naprstek
Title
President
Phone
3083255926
Signed
2025-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Tara Naprstek CPA
Address
2000 N Taft, Lexington, NE 68850
Preparer
Tara Naprstek
Phone
3083255926
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BAD DEBT;463|CAMPAIGN AND ADVERTISING;2376|DUES AND FEES;1650|INSURANCE;397|INTERNET AND WEBSITE;1927|OTHER EXPENSES;1199^Total;8012^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^PLEDGES RECEIVABLE;11726^Total;11726^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS RECEIVABLE;15341^Total;15341^

Form 990-EZ, Part V, Line 44D

The organization did not receive any payments for indoor tanning services.

Raw XML Appendix240 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068850
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149181
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA NAPRSTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORA VIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA GUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT SAMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA KNEIFL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICARDO MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB MARGRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYNN HERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAISY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011726
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08012
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide community support services to the area served
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide community support services to the area served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070622
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015341
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096698
IRS990EZ/TotalProgramServiceExpensesAmt070622
IRS990EZ/TotalRevenueAmt083071
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lexareauw.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising event
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076487
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117970
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BAD DEBT;463|CAMPAIGN AND ADVERTISING;2376|DUES AND FEES;1650|INSURANCE;397|INTERNET AND WEBSITE;1927|OTHER EXPENSES;1199^Total;8012^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^PLEDGES RECEIVABLE;11726^Total;11726^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE;15341^Total;15341^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not receive any payments for indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 44d
ReasonableCauseExplanation/ExplanationTxt0Form 8868 (Application for Extension of Time to File) was filed by the organization. It was sent via certified mail number 70222410000018173008 on January 31, 2025, and delivered to the IRS on February 4, 2025. The Form 8868 was filed prior to the original due date and this Form 990-EZ is being electronically filed prior to the extended due date.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA NAPRSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083255926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON AREA UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0470558595
ReturnHeader/Filer/PhoneNum03083245774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461358400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tara Naprstek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 N Taft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068850
ReturnHeader/PreparerPersonGrp/PhoneNum03083255926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Naprstek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-19T18:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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