Civic Intelligence

Lyons Main Street Program Inc

990EZ • Fiscal year 2016 • EIN 26-3759289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
70 William StreetLyons, NY 14489

(315) 871-4220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$37,691

Up $18,141 (+93%) from 2014

Net Assets

Up

$37,691

Up $18,141 (+93%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$25,347

Down $10,188 (-29%) from 2014

Expenses

Up

$22,597

Up $2,030 (+9.9%) from 2014

Net Income

Down

$2,750

Down $12,218 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$37,691
Liabilities$0
Net Assets$37,691
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$25,347
Expenses$22,597
Net Income$2,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,936
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BARTISHEVICHVice President-$0--
LINDA ANDREWSSecretary-$0--
ROBIN DOWNEYPacello-$0--
PHILIP DODSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lyons Main Street Program Inc
EIN
26-3759289
Address
70 WILLIAM STREET, LYONS, NY 14489

Signing Officer

Name
Philip Dodson
Title
Director
Phone
3158714220
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Duane Fisher Inc
Address
Po Box 376, Lyons, NY 14489
Preparer
Christopher Maddock
Phone
3159466581
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract laboe 17,577telephone 360utilities 1,013insurance 500office 3,147”

Raw XML Appendix113 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/PersonNm0JULIE DOWNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158714220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 WILLIAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037691
IRS990EZ/FundraisingGrossIncomeAmt03456
IRS990EZ/GrossReceiptsAmt027936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BARTISHEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PACELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022597
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ACTIVITY IN LYONS
IRS990EZ/ProgramServiceRevenueAmt024480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF DOWNTOWN AND SURROUNDING COMMUNITY FOR HISTORICAL AND CURRENT EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02589
IRS990EZ/SpecialEventsNetIncomeLossAmt0867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022597
IRS990EZ/TotalRevenueAmt025347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOE 17,577TELEPHONE 360UTILITIES 1,013INSURANCE 500OFFICE 3,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03158714220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0263759289
ReturnHeader/Filer/USAddress/AddressLine1Txt070 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D60C13CE76B7533E538C80C5C3C398C3F961E35A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D60C13CE76B7533E538C80C5C3C398C3F961E35A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01659062017194uenptuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.21.207
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm009:36:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161115299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane Fisher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014489
ReturnHeader/PreparerPersonGrp/PhoneNum03159466581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02017-07-13T09:33:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,691
Liabilities
$0
Net assets
$37,691
Revenue
$25,347
Expenses
$22,597
Net income
$2,750
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