Civic Intelligence

Lyons Main Street Program Inc

990EZ • Fiscal year 2013 • EIN 26-3759289

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
70 William Street14489

(315) 871-4220

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,582

Up $4,582 from 2011

Net Assets

Up

$4,582

Up $4,683 (+4637%) from 2011

Liabilities

Down

$0

Down $101 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Down

$5,216

Down $31,995 (-86%) from 2011

Expenses

Down

$1,915

Down $49,209 (-96%) from 2011

Net Income

Up

$3,301

Up $17,214 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2011: $0Liabilities 2011: $101Net Assets 2011: -$1012011Assets 2013: $4,582Liabilities 2013: $0Net Assets 2013: $4,5822013Assets 2014: $19,550Liabilities 2014: $0Net Assets 2014: $19,5502014Assets 2016: $37,691Liabilities 2016: $0Net Assets 2016: $37,6912016Assets 2017: $28,264Net Assets 2017: $28,2642017

Highlighted filing

2013

Assets$4,582
Liabilities$0
Net Assets$4,582
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,211Expenses 2011: $51,124Net Income 2011: -$13,9132011Revenue 2013: $5,216Expenses 2013: $1,915Net Income 2013: $3,3012013Revenue 2014: $35,535Expenses 2014: $20,567Net Income 2014: $14,9682014Revenue 2016: $25,347Expenses 2016: $22,597Net Income 2016: $2,7502016Revenue 2017: $18,277Expenses 2017: $27,704Net Income 2017: -$9,4272017

Highlighted filing

2013

Revenue$5,216
Expenses$1,915
Net Income$3,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,216
Mission and Program Overview

Mission

Promote activity in lyons

Program Services

DescriptionGrantsExpenses
PROMOTION OF DOWNTOWN AND SURROUNDING COMMUNITY FOR HISTORICAL AND CURRENT EVENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BARTISHEVICHPresident-$0--
LINDA ANDREWSSecretary-$0--
JULIEANN DOWNEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3759289

Signing Officer

Name
Julieann Downey
Title
Treasurer
Phone
3158714220
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Christopher Maddock
Phone
3159466581
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund 171”

Description of other expenses Part I line 16

“Description amountprofessional fees 250telephone 362utilities 505final payroll expenses 399insurance 399”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIEANN DOWNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158714220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1070 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03301
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04582
IRS990EZ/GrossReceiptsAmt05216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BARTISHEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIEANN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01915
IRS990EZ/OtherRevenueTotalAmt0171
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ACTIVITY IN LYONS
IRS990EZ/ProgramServiceRevenueAmt05045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF DOWNTOWN AND SURROUNDING COMMUNITY FOR HISTORICAL AND CURRENT EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01915
IRS990EZ/TotalRevenueAmt05216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL FEES 250TELEPHONE 362UTILITIES 505FINAL PAYROLL EXPENSES 399INSURANCE 399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIEANN DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158714220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYONS MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0263759289
ReturnHeader/Filer/USAddress/AddressLine1070 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161115299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duane Fisher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Po Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014489
ReturnHeader/PreparerPersonGrp/PhoneNum03159466581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02014-05-07T11:28:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582
Liabilities
$0
Net assets
$4,582
Revenue
$5,216
Expenses
$1,915
Net income
$3,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.3$28.3$18.3$27.7$9.43
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$25.3$22.6$2.75
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$35.5$20.6$15.0
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$5.22$1.92$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$37.2$51.1$13.9