Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2017 • EIN 47-0794760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LEXFOUNDATION.ORG
PO Box 422Lexington, NE 68850-0422

(308) 324-6704

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,725

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,894,157

Up $186,058 (+4.0%) from 2016

Net Assets

Up

$2,778,050

Up $403,204 (+17%) from 2016

Liabilities

Down

$2,116,107

Down $217,146 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$1,185,857

Down $92,088 (-7.2%) from 2016

Expenses

Down

$1,202,142

Down $735,252 (-38%) from 2016

Net Income

Up

-$16,285

Up $643,164 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,105,374Liabilities 2010: $338,963Net Assets 2010: $2,766,4112010Assets 2011: $3,068,248Liabilities 2011: $921,026Net Assets 2011: $2,147,2222011Assets 2012: $7,104,616Liabilities 2012: $5,168,171Net Assets 2012: $1,936,4452012Assets 2013: $9,324,243Liabilities 2013: $6,884,499Net Assets 2013: $2,439,7442013Assets 2014: $7,198,646Liabilities 2014: $4,109,094Net Assets 2014: $3,089,5522014Assets 2015: $5,879,593Liabilities 2015: $3,505,127Net Assets 2015: $2,374,4662015Assets 2016: $4,708,099Liabilities 2016: $2,333,253Net Assets 2016: $2,374,8462016Assets 2017: $4,894,157Liabilities 2017: $2,116,107Net Assets 2017: $2,778,0502017Assets 2018: $4,649,377Liabilities 2018: $2,177,926Net Assets 2018: $2,471,4512018Assets 2019: $5,742,751Liabilities 2019: $2,420,807Net Assets 2019: $3,321,9442019Assets 2020: $6,885,020Liabilities 2020: $2,749,812Net Assets 2020: $4,135,2082020Assets 2021: $8,541,921Liabilities 2021: $3,649,406Net Assets 2021: $4,892,5152021Assets 2022: $7,718,782Liabilities 2022: $4,126,609Net Assets 2022: $3,592,1732022Assets 2023: $7,490,086Liabilities 2023: $2,960,938Net Assets 2023: $4,529,1482023Assets 2024: $10,215,358Liabilities 2024: $5,670,026Net Assets 2024: $4,545,3322024

Highlighted filing

2017

Assets$4,894,157
Liabilities$2,116,107
Net Assets$2,778,050
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2782010Expenses 2011: $801,8512011Expenses 2012: $722,4402012Revenue 2013: $2,364,051Expenses 2013: $1,125,576Net Income 2013: $1,238,4752013Revenue 2014: $2,156,087Expenses 2014: $5,027,416Net Income 2014: -$2,871,3292014Revenue 2015: $1,591,521Expenses 2015: $3,043,896Net Income 2015: -$1,452,3752015Revenue 2016: $1,277,945Expenses 2016: $1,937,394Net Income 2016: -$659,4492016Revenue 2017: $1,185,857Expenses 2017: $1,202,142Net Income 2017: -$16,2852017Revenue 2018: $965,438Expenses 2018: $705,337Net Income 2018: $260,1012018Revenue 2019: $1,498,800Expenses 2019: $887,474Net Income 2019: $611,3262019Revenue 2020: $1,021,599Expenses 2020: $803,140Net Income 2020: $218,4592020Revenue 2021: $940,153Expenses 2021: $489,498Net Income 2021: $450,6552021Revenue 2022: $303,155Expenses 2022: $389,019Net Income 2022: -$85,8642022Revenue 2023: $363,421Expenses 2023: $367,105Net Income 2023: -$3,6842023Revenue 2024: $321,845Expenses 2024: $1,299,220Net Income 2024: -$977,3752024

Highlighted filing

2017

Revenue$1,185,857
Expenses$1,202,142
Net Income-$16,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,690,553
Mission and Program Overview

Mission

Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,137,678$3,629,873▲ $492,195
Pledges and Grants Receivable$1,090,415$994,460▼ $95,955
Savings and Temporary Cash Investments$310,099$84,491▼ $225,608
Land, Buildings, and Equipment, Net$35,000$34,077▼ $923
Loans From Officers Directors$25,916--
Total Assets$4,708,099$4,894,157▲ $186,058
Other Assets Total$134,907$151,256▲ $16,349
Liabilities
Other Liabilities$1,631,412$1,483,182▼ $148,230
Mortgage Notes Payable Secured by Investment Property$652,000$602,000▼ $50,000
Grants Payable$23,925$30,925▲ $7,000
Total Liabilities$2,333,253$2,116,107▼ $217,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,190$1,868,878▲ $392,688
Temporarily Rstr Net Assets$885,056$895,172▲ $10,116
Permanently Rstr Net Assets$13,600$14,000▲ $400
Total Net Assets Fund Balance$2,374,846$2,778,050▲ $403,204
Total Liabilities and Net Assets / Fund Balance$4,708,099$4,894,157▲ $186,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,577$5,423$36,000
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,600$400--$14,000
2016$13,000$600--$13,600
2015$13,000---$13,000
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BerkeExec DirectorFT$93,261$5,464$98,725

Board Members and Trustees

NameTitle
Thomas G Fagot DdsPresident
Abby BrecksDirector
Amy Biehl-owensDirector
Audrey Beck-downeyDirector
Barry McfarlandDirector
Bill StewartDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave StenbergDirector
Dean BrandDirector
Gail WightmanDirector
Jill DenkerDirector
Larry ReynoldsDirector
Mark SarrattDirector
Mike MaloleyDirector
Patty MandelkoDirector
Rob AndersonDirector
Sir Keevin HardimanDirector
Steve SmithDirector
Tempie RobertsDirector
Tod MckeoneDirector
Tom FeltesDirector
Travis WrightDirector
Steve HeldtSec/treas
Stephanie BuellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,959
Program Service Revenue
$0
Investment Income
$369,871
Other Revenue
$-3,973
All Other Contributions
$713,790
Change in Net Assets
$-16,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table496$235,240Fair Market Value
Other Non Cash Contri Table1$5,774Fair Market Value
Total Noncash Contributions497$241,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,525
Other Expenses$401,693
Total Fundraising Expense$268,241
Salaries, Compensation, and Employee Benefits$131,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$618,550--$618,550
Current Officers, Directors, Trustees, and Key Employees$37,304$18,653$37,304$93,261
Travel$35,134$107$54,104$89,345
Grants to Domestic Individuals$49,975--$49,975
Fees for Services Management$38,843--$38,843
All Other Expenses$12,215$845$16,630$29,690
Other Salaries and Wages$9,955$4,977$9,955$24,887
Interest$23,069$1,263-$24,332
Office Expenses$3,183$1,024$13,900$18,107
Other Expenses$26,797$1,174$17,412$17,412
Fees for Services Other$15,568$386$773$16,727
Fees for Services Accounting-$11,325-$11,325
Payroll Taxes$3,840$1,920$3,840$9,600
Insurance$5,879$3,656-$9,535
Other Employee Benefits$1,671$835$1,670$4,176
Occupancy$1,106$554$1,106$2,766
Fees for Service Investment Mgmnt Fees$1,500$920$162$2,582
Advertising$750-$1,581$2,331
Depreciation Depletion-$923-$923
Total Functional Expenses$885,339$48,562$268,241$1,202,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson Lake Trails FundLexington, NE501c3Community Improvemen$279,560
Heartland Museum of Military VehiclLexington, NEGovCommunity Improvemen$90,811
Theater ProjectLexington, NE-Community Improveme$34,488
Lexington Public SchoolsLexington, NE-Youth Programs$30,526
Backpacks for KidsLexington, NEGovFood for Children$16,910
Library Program InitiativeLexington, NE-Youth Programs$16,480
Club 180-youth CenterLexington, NE501c3Youth Programs$15,667
Johnson Lake EmsLexington, NEGovCommunity Improvemen$14,573
Johnson Lake FireworksLexington, NEGovCommunity Developmen$11,797
Ymca of the PrairieHoldrege, NE-Community Fitness$11,008
Johnson Lake Wine & Arts FestivalLexington, NE-Community Developmen$10,486
Optimists FundLexington, NE-Youth Programs$10,000
TeammatesLexington, NE-Community Improvemen$10,000
Lexington FieldhouseLexington, NE-Community Improvemen$5,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,800
Fundraising Gross Income$268,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$374,996$268,827$235,240$33,587
Total Events$374,996$268,827$272,800$-3,973
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
Loans from Officers, Directors, Trustees, and Key Employees$25,916--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$1,474,931
Pass Through Funds$8,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors with accountant”

Form 990, Page 6, Part VI, Line 15A

“Yes. The compensation for the executive director is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office or on website”

Filing and Contact Details

Filer

Filer Name
Lexington Community Foundation
EIN
47-0794760
Phone
3083246704
Address
PO BOX 422, LEXINGTON, NE 68850-0422

Signing Officer

Name
Stephanie Buell
Title
Vice President
Phone
3083246704
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Fagot Dds
Formed
1982
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
40

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
DRAWER H, LEXINGTON, NE 68850
Preparer
Jed German CPA
Phone
3083242368
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support at fund raising activities”

Form 990, Part XI, Line 9

“Change in assets held for the benefit of others 155,482 rounding -1 total 155,481”

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IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT RICKERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TEMPIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL WIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TRAVIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS G FAGOT DDS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE HELDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106169
IRS990/FundraisingDirectExpensesAmt0272800
IRS990/FundraisingGrossIncomeAmt0268827
IRS990/GainOrLossGrp/OtherAmt0152164
IRS990/GainOrLossGrp/SecuritiesAmt0143404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0588024
IRS990/GrantsPayableGrp/BOYAmt023925
IRS990/GrantsPayableGrp/EOYAmt030925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0618550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0618550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0152164
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375300
IRS990/GrossReceiptsAmt01690553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03656
IRS990/InsuranceGrp/ProgramServicesAmt05879
IRS990/InsuranceGrp/TotalAmt09535
IRS990/InterestGrp/ManagementAndGeneralAmt01263
IRS990/InterestGrp/ProgramServicesAmt023069
IRS990/InterestGrp/TotalAmt024332
IRS990/InvestmentIncomeGrp/ExclusionAmt074303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03137678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03629873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034077
IRS990/LandBldgEquipCostOrOtherBssAmt039500
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231896
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025916
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE, AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602000
IRS990/NetAssetsOrFundBalancesBOYAmt02374846
IRS990/NetAssetsOrFundBalancesEOYAmt02778050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3973
IRS990/NetUnrlzdGainsLossesInvstAmt0264008
IRS990/NoncashContributionsAmt0241014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554
IRS990/OccupancyGrp/ProgramServicesAmt01106
IRS990/OccupancyGrp/TotalAmt02766
IRS990/OfficeExpensesGrp/FundraisingAmt013900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt03183
IRS990/OfficeExpensesGrp/TotalAmt018107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0151256
IRS990/OtherChangesInNetAssetsAmt0155481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04176
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER MISC EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIVE BIG LEXINGTON EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt057280
IRS990/OtherExpensesGrp/FundraisingAmt152230
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/FundraisingAmt317412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ProgramServicesAmt026797
IRS990/OtherExpensesGrp/TotalAmt057280
IRS990/OtherExpensesGrp/TotalAmt152230
IRS990/OtherExpensesGrp/TotalAmt228265
IRS990/OtherExpensesGrp/TotalAmt317412
IRS990/OtherLiabilitiesGrp/BOYAmt01631412
IRS990/OtherLiabilitiesGrp/EOYAmt01483182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09955
IRS990/OtherSalariesAndWagesGrp/TotalAmt024887
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt03840
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01090415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS G FAGOT DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030526
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,894,157
Liabilities
$2,116,107
Net assets
$2,778,050
Revenue
$1,185,857
Expenses
$1,202,142
Net income
-$16,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$5.67$4.55$0.32$1.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.96$4.53$0.36$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.72$4.13$3.59$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.54$3.65$4.89$0.94$0.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.75$4.14$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.42$3.32$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.65$2.18$2.47$0.97$0.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.12$2.78$1.19$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.33$2.37$1.28$1.94$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.51$2.37$1.59$3.04$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.20$4.11$3.09$2.16$5.03$2.87
2013Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$2.36$1.13$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.17$1.94$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.92$2.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$0.95