Civic Intelligence

Lavista West Parent Auxiliary Wolf

EIN 47-0813275 • Lavista, NE

Lavista, NE
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

6th percentile

-433%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2022

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.

<$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-68%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,560

Down $13,646 (-68%) from 2021

Liabilities

Down

$0

Down $202 (-100%) from 2021

Net Assets

Down

$6,560

Down $13,444 (-67%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$572

Down $1,286 (-69%) from 2021

Expenses

Down

$3,049

Down $3,785 (-55%) from 2021

Net Income

Up

-$2,477

Up $2,499 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $5,998Liabilities 2011: $02011Assets 2012: $6,905Liabilities 2012: $02012Assets 2013: $5,123Liabilities 2013: $02013Assets 2014: $7,712Liabilities 2014: $02014Assets 2015: $14,253Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $20,206Liabilities 2021: $202Net Assets 2021: $20,0042021Assets 2022: $6,560Liabilities 2022: $0Net Assets 2022: $6,5602022

Highlighted filing

2022

Assets$6,560
Liabilities$0
Net Assets$6,560
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10KRevenue 2011: $2,779Expenses 2011: $0Net Income 2011: $2,7792011Revenue 2012: $10,707Expenses 2012: $9,800Net Income 2012: $9072012Revenue 2013: $9,455Expenses 2013: $11,237Net Income 2013: -$1,7822013Revenue 2014: $7,312Expenses 2014: $4,724Net Income 2014: $2,5882014Revenue 2015: $10,084Expenses 2015: $4,069Net Income 2015: $6,0152015Revenue 2019: $17,506Expenses 2019: $6,948Net Income 2019: $10,5582019Revenue 2020: $10,690Expenses 2020: $7,605Net Income 2020: $3,0852020Revenue 2021: $1,858Expenses 2021: $6,834Net Income 2021: -$4,9762021Revenue 2022: $572Expenses 2022: $3,049Net Income 2022: -$2,4772022

Highlighted filing

2022

Revenue$572
Expenses$3,049
Net Income-$2,477
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,560
Liabilities
$0
Net assets
$6,560
Revenue
$572
Expenses
$3,049
Net income
-$2,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.57$3.05$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.20$20.0$1.86$6.83$4.98
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$10.7$7.61$3.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$17.5$6.95$10.6
2015Summary only. Only limited summary data is available for this year.$14.3$0.00$10.1$4.07$6.02
2014Summary only. Only limited summary data is available for this year.$7.71$0.00$7.31$4.72$2.59
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$9.46$11.2$1.78
2012Summary only. Only limited summary data is available for this year.$6.91$0.00$10.7$9.80$0.91
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$2.78$0.00$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA CHERECKTreasurerPT$0--
KRISTIE COOKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lavista West Parent Auxillary Wolf
EIN
47-0813275
Phone
4026766675
Address
7821 TERRY DRIVE, LAVISTA, NE 68128

Signing Officer

Name
Tina Chereck
Title
Treasurer
Phone
4026766675
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML Appendix279 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0650
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010967
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017527
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0542
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0542
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0542
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0202
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt020206
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06560
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt020004
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06560
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06560
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0202
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01107
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010967
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUNDS TRANSFERRED TO LAVISTA WEST ELEMENTARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPIRIT GEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STUDENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT & FIXTURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCHOLARSHIP
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5500
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