Civic Intelligence

Lyons Place

990T • Fiscal year 2021 • EIN 20-4300133

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
2160 East Fifth StreetDayton, OH 45403

(937) 277-8149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $204,525Liabilities 2010: $0Net Assets 2010: $204,5252010Assets 2011: $204,042Liabilities 2011: $0Net Assets 2011: $204,0422011Assets 2013: $203,173Liabilities 2013: $0Net Assets 2013: $203,1732013Assets 2014: $202,786Liabilities 2014: $0Net Assets 2014: $202,7862014Assets 2015: $202,426Liabilities 2015: $0Net Assets 2015: $202,4262015Assets 2016: $202,076Liabilities 2016: $0Net Assets 2016: $202,0762016Assets 2017: $201,734Liabilities 2017: $0Net Assets 2017: $201,7342017Assets 2018: $201,422Liabilities 2018: $0Net Assets 2018: $201,4222018Assets 2019: $201,049Liabilities 2019: $0Net Assets 2019: $201,0492019Assets 2020: $200,511Liabilities 2020: $0Net Assets 2020: $200,5112020Assets 2021: $168,357Liabilities 2021: $0Net Assets 2021: $168,3572021Assets 2022: $167,995Liabilities 2022: $0Net Assets 2022: $167,9952022Assets 2023: $108,254Liabilities 2023: $0Net Assets 2023: $108,2542023Assets 2024: $159,194Liabilities 2024: $0Net Assets 2024: $159,1942024

Latest loaded filing

2024

Assets$159,194
Liabilities$0
Net Assets$159,194
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $401,742Expenses 2010: $0Net Income 2010: $401,7422010Revenue 2011: -$483Expenses 2011: $0Net Income 2011: -$4832011Revenue 2013: -$421Expenses 2013: $0Net Income 2013: -$4212013Revenue 2014: -$387Expenses 2014: $0Net Income 2014: -$3872014Revenue 2015: -$360Expenses 2015: $0Net Income 2015: -$3602015Revenue 2016: -$350Expenses 2016: $0Net Income 2016: -$3502016Revenue 2017: -$342Expenses 2017: $0Net Income 2017: -$3422017Revenue 2018: -$312Expenses 2018: $0Net Income 2018: -$3122018Revenue 2019: -$328Expenses 2019: $0Net Income 2019: -$3282019Revenue 2020: -$285Expenses 2020: $0Net Income 2020: -$2852020Revenue 2021: -$32,154Expenses 2021: $0Net Income 2021: -$32,1542021Revenue 2022: -$362Expenses 2022: $0Net Income 2022: -$3622022Revenue 2023: -$59,741Expenses 2023: $0Net Income 2023: -$59,7412023Revenue 2024: -$362Expenses 2024: $0Net Income 2024: -$3622024

Latest loaded filing

2024

Revenue-$362
Expenses$0
Net Income-$362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Filing and Contact Details

Filer

Filer Name
Lyons Place
EIN
20-4300133
Phone
9372778149
Address
2160 EAST FIFTH STREET, DAYTON, OH 45403

Signing Officer

Name
Timothy Bete
Title
President
Phone
9372778149
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Kevin Hagstrom
Phone
9372993400
Raw XML Appendix99 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
IRS990T/AvlblPre2018NOLCarryoverAmt02791
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09372778149
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 EAST FIFTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045403
IRS990T/BookValueAssetsEOYAmt0168357
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0970
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0TIMOTHY BETE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1BARBARA PROSSER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2WESLEY YOUNG
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OtherDeductionsAmt02
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-32152
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-32152
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-32152
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION HAS A .1% OWNERSHIP INTEREST IN A LIMI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32154
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32154
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372778149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0204300133
ReturnHeader/Filer/PhoneNum09372778149
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 EAST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310796034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGEL HUBER FLAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 SOUTH DIXIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372993400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HAGSTROM
ReturnHeader/ReturnTs02022-11-09T13:29:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.60$0.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.32$0.00$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$4.02$0.00$4.02
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00