Civic Intelligence

Lyon Family Deer Island Inc

EIN 22-3080020 • 501(c)7 • Philadelphia, PA

Profile

SEE 4A BELOW.

1238 South 2nd StreetPhiladelphia, PA 19147

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

579%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $653,970 (-100%) from 2019

Liabilities

Down

$0

Down $6,375 (-100%) from 2019

Net Assets

Down

$0

Down $647,595 (-100%) from 2019

Operations
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$802,036

Up $683,869 (+579%) from 2019

Expenses

Down

$6,057

Down $126,314 (-95%) from 2019

Net Income

Up

$795,979

Up $810,183 (+5704%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $778,799Liabilities 2010: $2,092Net Assets 2010: $776,7072010Assets 2011: $873,111Liabilities 2011: $2,375Net Assets 2011: $870,7362011Assets 2012: $994,192Liabilities 2012: $2,133Net Assets 2012: $992,0592012Assets 2013: $916,146Liabilities 2013: $937Net Assets 2013: $915,2092013Assets 2014: $806,137Liabilities 2014: $1,993Net Assets 2014: $804,1442014Assets 2015: $730,748Liabilities 2015: $1,151Net Assets 2015: $729,5972015Assets 2016: $701,054Liabilities 2016: $2,564Net Assets 2016: $698,4902016Assets 2017: $696,461Liabilities 2017: $3,320Net Assets 2017: $693,1412017Assets 2018: $638,918Liabilities 2018: $4,044Net Assets 2018: $634,8742018Assets 2019: $653,970Liabilities 2019: $6,375Net Assets 2019: $647,5952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $102,8392010Expenses 2011: $108,9712011Expenses 2012: $124,5492012Revenue 2013: $161,736Expenses 2013: $238,586Net Income 2013: -$76,8502013Revenue 2014: $102,769Expenses 2014: $179,781Net Income 2014: -$77,0122014Revenue 2015: $117,948Expenses 2015: $149,650Net Income 2015: -$31,7022015Revenue 2016: $109,104Expenses 2016: $140,211Net Income 2016: -$31,1072016Revenue 2017: $114,041Expenses 2017: $129,789Net Income 2017: -$15,7482017Revenue 2018: $101,535Expenses 2018: $134,775Net Income 2018: -$33,2402018Revenue 2019: $118,167Expenses 2019: $132,371Net Income 2019: -$14,2042019Revenue 2020: $802,036Expenses 2020: $6,057Net Income 2020: $795,9792020

Highlighted filing

2020

Revenue$802,036
Expenses$6,057
Net Income$795,979
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$802,036
Expenses
$6,057
Net income
$795,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.02$0.06$7.96
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.06$6.48$1.18$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.35$1.02$1.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$1.14$1.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.98$1.09$1.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$1.18$1.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.04$1.03$1.80$0.77
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.15$1.62$2.39$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.02$9.92$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.02$8.71$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.02$7.77$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,565,013
Mission and Program Overview

Mission

SEE 4A BELOW.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,683$0▼ $749,683
Pd in Cap Srpls Land Bldg Eqp Fund$700,000$700,000→ $0
Savings and Temporary Cash Investments$14,000$0▼ $14,000
Pledges and Grants Receivable$5,602$0▼ $5,602
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-115,416$0▲ $115,416
Rtn Earn Endowment Incm Other Fnds$-52,405$-700,000▼ $647,595
Total Assets$653,970$0▼ $653,970
Other Assets Total$101$0▼ $101
Liabilities
Accounts Payable and Accrued Expenses$6,375$0▼ $6,375
Total Liabilities$6,375$0▼ $6,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,595$0▼ $647,595
Total Liabilities and Net Assets / Fund Balance$653,970$0▼ $653,970
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ren DietelPresident
JOHN F D'AMANDADirector/vice President
Lina HartDirector
Remington RobinsonDirector
Sarah HartDirector
Steve HarrisDirector
Tito SandsDirector
Amber ToddDirector/ Secretary
John DietelDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,333
Program Service Revenue
$0
Investment Income
$743,703
Other Revenue
$0
Change in Net Assets
$795,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,842
Office Expenses---$215
Total Functional Expenses$0$0$0$6,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“NO CHANGES”

Form 990, Part VI, Section A, Line 6

“NO CHANGES.”

Form 990, Part VI, Section A, Line 7A

“NO CHANGES.”

Form 990, Part VI, Section A, Line 7B

“NO CHANGES.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is sent to the organization's treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lyon Family Deer Island Inc
EIN
22-3080020
Phone
2159018396
Address
1238 SOUTH 2ND STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
JOHN D'AMANDA
Title
Vice-president
Phone
2159018396
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN F D'AMANDA
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Mark Jacob
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Complete liquidation and distribution to members -1,459,776.”

Form 990, Part XI, Line 9, Changes in Net Assets

“The organization sold all assets used for its exempt purposes and distributed the proceeds to its members in complete liquidation. See revenue ruling 58-501 and plr xxx-xx-xxxx.”

Raw XML Appendix342 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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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III.
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IRS990/BooksInCareOfDetail/PhoneNum02159018396
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IRS990/Desc0LYON FAMILY DEER ISLAND, INC. PROMOTES CLOSER TIES AMONG MEMBERS OF THE LYON FAMILY THROUGH EVENTS AND ACTIVITIES SUCH AS ASSEMBLANCE AND ORGANIZATION OF FAMILY ARCHIVAL DOCUMENTS; REPAIR AND REFURBISHMENT OF BOATS FOR FAMILY USE AT THE FAMILY COMPOUND; REBUILDING OF THE MAINLAND BOATHOUSE IN 1993; PUBLISHING OF THE FIRST EDITION OF THE "DEER ISLAND NEWS" IN 1996; AND A FAMILY REUNION IN AUGUST 1998. CONTINUATION OF THE LYON DAUGHTERS MEMORIAL LECTURE IN BIOETHICS AT THE ROCHESTER ACADEMY OF MEDICINE PERPETUATES THE LYON FAMILY TRADITION OF CONTRIBUTING TO THE SUPPORT AND NEEDS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TITO SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm2REMINGTON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HART
IRS990/Form990PartVIISectionAGrp/PersonNm4LINA HART
IRS990/Form990PartVIISectionAGrp/PersonNm5REN DIETEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F D'AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DIETEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TREASURER
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS SENT TO THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLETE LIQUIDATION AND DISTRIBUTION TO MEMBERS -1,459,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION SOLD ALL ASSETS USED FOR ITS EXEMPT PURPOSES AND DISTRIBUTED THE PROCEEDS TO ITS MEMBERS IN COMPLETE LIQUIDATION. SEE REVENUE RULING 58-501 AND PLR XXX-XX-XXXX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0653970
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0653970
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06375
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06375
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 MILL ST
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D'AMANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159018396
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON FAMILY DEER ISLAND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN DIETEL
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0223080020
ReturnHeader/Filer/PhoneNum02159018396
ReturnHeader/Filer/USAddress/AddressLine1Txt01238 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH CLINTON AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146041801
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JACOB
ReturnHeader/ReturnTs02021-05-03T15:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMANDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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