Civic Intelligence

Lyons Place II

990T • Fiscal year 2020 • EIN 26-2670826

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 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.

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,202,430Liabilities 2014: $1,839,930Net Assets 2014: $362,5002014Assets 2015: $5,423,296Liabilities 2015: $4,816,100Net Assets 2015: $607,1962015Assets 2016: $5,422,968Liabilities 2016: $4,693,600Net Assets 2016: $729,3682016Assets 2017: $5,422,632Liabilities 2017: $4,693,600Net Assets 2017: $729,0322017Assets 2018: $5,422,292Liabilities 2018: $4,693,600Net Assets 2018: $728,6922018Assets 2019: $5,422,038Liabilities 2019: $4,693,600Net Assets 2019: $728,4382019Assets 2020: $5,421,918Liabilities 2020: $4,693,600Net Assets 2020: $728,3182020Assets 2021: $5,421,615Liabilities 2021: $4,693,600Net Assets 2021: $728,0152021Assets 2022: $5,421,124Liabilities 2022: $4,693,600Net Assets 2022: $727,5242022Assets 2023: $5,420,746Liabilities 2023: $4,693,600Net Assets 2023: $727,1462023Assets 2024: $5,420,594Liabilities 2024: $4,693,600Net Assets 2024: $726,9942024

Latest loaded filing

2024

Assets$5,420,594
Liabilities$4,693,600
Net Assets$726,994
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $362,500Expenses 2014: $0Net Income 2014: $362,5002014Revenue 2015: $244,696Expenses 2015: $0Net Income 2015: $244,6962015Revenue 2016: $122,172Expenses 2016: $0Net Income 2016: $122,1722016Revenue 2017: -$336Expenses 2017: $0Net Income 2017: -$3362017Revenue 2018: -$340Expenses 2018: $0Net Income 2018: -$3402018Revenue 2019: -$225Expenses 2019: $0Net Income 2019: -$2252019Revenue 2020: -$285Expenses 2020: $0Net Income 2020: -$2852020Revenue 2021: -$303Expenses 2021: $0Net Income 2021: -$3032021Revenue 2022: -$326Expenses 2022: $0Net Income 2022: -$3262022Revenue 2023: -$378Expenses 2023: $0Net Income 2023: -$3782023Revenue 2024: -$152Expenses 2024: $0Net Income 2024: -$1522024

Latest loaded filing

2024

Revenue-$152
Expenses$0
Net Income-$152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2022
Return Version
2020v1.3
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 changes 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 Ii
EIN
26-2670826
Phone
9372778149
Address
2160 EAST FIFTH STREET, DAYTON, OH 45403

Signing Officer

Name
Timothy Bete
Title
President
Phone
9372778149
Signed
2022-08-09
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 Appendix97 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/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/BookValueAssetsEOYAmt05421918
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt00
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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/PrincipalBusinessActivityCd0531390
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-285
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-285
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-285
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION HAS A .1% OWNERSHIP INTEREST IN A LIMI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-285
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-285
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-285
IRS990T/TotalUBTIBeforeSection199AAmt0-285
IRS990T/TotalUBTIComputedAmt0-285
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/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS PLACE II
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0262670826
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/ReturnTs02022-08-09T07:54:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$5.42$4.69$0.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.42$4.69$0.73$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.42$4.82$0.61$0.24$0.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.84$0.36$0.36$0.00$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00