Civic Intelligence

Lexington Area United Way Inc.

990EZ • Fiscal year 2022 • EIN 47-0558595

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

Organization Profilewww.lexareauw.org
PO Box 36Lexington, NE 68850-0036

(308) 324-5774

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$175,557

Up $2,810 (+1.6%) from 2021

Net Assets

Up

$159,906

Up $5,680 (+3.7%) from 2021

Liabilities

Down

$15,651

Down $2,870 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$98,013

Up $10,541 (+12%) from 2021

Expenses

Down

$92,333

Down $12,761 (-12%) from 2021

Net Income

Up

$5,680

Up $23,302 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2022

Assets$175,557
Liabilities$15,651
Net Assets$159,906
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$98,013
Expenses$92,333
Net Income$5,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$98,013
Mission and Program Overview

Mission

Community support services to Lexington and Elwood, Nebraska

Program Services

DescriptionGrantsExpenses
To provide community support services for Lexington and Elwood, Nebraska, areas$55,600$66,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara NaprstekPresidentPT$0--
Dora VivasVice President-$0--
Oscar De La TorreTreasurer-$0--
Rhonda GuthardExecutive Director & SecretaryPT$0--
Jim HainDirector-$0--
Pat SamwayDirector-$0--
Linda KnieflDirector-$0--
Ricard MolinaDirector-$0--
Barb MargritzDirector-$0--
Marilynn HershDirector-$0--
Daisy WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington United Way Inc
EIN
47-0558595
Phone
3083245774
Address
PO BOX 36, LEXINGTON, NE 68850-0036

Signing Officer

Name
Tara Naprstek
Title
President
Phone
3083255926
Signed
2023-01-23
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 debts;996|Advertising and campaign expenses;2744|Dues and fees;2212|Insurance;423|Website and internet expenses;2450|Other expenses;1485^Total;10310^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledges receivable;11425^Total;11425^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;15651^Total;15651^”

Raw XML Appendix244 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Naprstek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dora Vivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oscar De La Torre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Guthard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Hain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Samway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Kniefl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ricard Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barb Margritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marilynn Hersh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Daisy Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010310
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community support services to Lexington and Elwood, Nebraska
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt05116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide community support services for Lexington and Elwood, Nebraska, areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066478
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015651
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092333
IRS990EZ/TotalProgramServiceExpensesAmt066478
IRS990EZ/TotalRevenueAmt098013
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lexareauw.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising event income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092876
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463595
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95372
IRS990ScheduleA/PublicSupportPY170Pct00.95358
IRS990ScheduleA/PublicSupportTotal170Amt0463595
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IRS990ScheduleA/TotalSupportAmt0486091
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bad debts;996|Advertising and campaign expenses;2744|Dues and fees;2212|Insurance;423|Website and internet expenses;2450|Other expenses;1485^Total;10310^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Pledges receivable;11425^Total;11425^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts payable;15651^Total;15651^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Naprstek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03083255926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON 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/ZIPCd0688500036
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Naprstek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T18:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,557
Liabilities
$15,651
Net assets
$159,906
Revenue
$98,013
Expenses
$92,333
Net income
$5,680
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
2022Detailed filing. Detailed filing data is available for this year.$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