Civic Intelligence

Lyons PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-3999913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
PO Box 4453148
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,212

Up $631 (+9.6%) from 2011

Net Assets

Up

$7,212

Up $631 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$4,656

Down $223 (-4.6%) from 2011

Expenses

Up

$4,025

Up $181 (+4.7%) from 2011

Net Income

Down

$631

Down $404 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,581Liabilities 2011: $0Net Assets 2011: $6,5812011Assets 2012: $7,212Liabilities 2012: $0Net Assets 2012: $7,2122012

Highlighted filing

2012

Assets$7,212
Liabilities$0
Net Assets$7,212
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,879Expenses 2011: $3,844Net Income 2011: $1,0352011Revenue 2012: $4,656Expenses 2012: $4,025Net Income 2012: $6312012

Highlighted filing

2012

Revenue$4,656
Expenses$4,025
Net Income$631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3999913
Raw XML Appendix151 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06369
IRS990EZ/CashSavingsAndInvestments/EOY07150
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0631
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016123
IRS990EZ/GrossReceipts018123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06581
IRS990EZ/NetAssetsOrFundBalancesBOY06581
IRS990EZ/NetAssetsOrFundBalances/EOY07212
IRS990EZ/NetAssetsOrFundBalancesEOY07212
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL BOEDECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLE BURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0212
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION STRIVES TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVEMENT, ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS BY SUPPORTING ACADEMIC AND ENRICHEMENT ACTIVITIES, AND IMPROVE THE ENVIRONMENT AT THE SCHOOL BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LYONS PTO PURCHASED VARIOUS ITEMS FOR CLASSROOMS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04025
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013467
IRS990EZ/SpecialEventsNetIncomeLoss02656
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 BROAD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID HENNINGFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622491100
IRS990EZ/TotalAssets/BOY06581
IRS990EZ/TotalAssets/EOY07212
IRS990EZ/TotalExpenses04025
IRS990EZ/TotalProgramServiceExpenses04025
IRS990EZ/TotalRevenue04656
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170048292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038350
IRS990ScheduleA/Total170/Total048292
IRS990ScheduleA/TotalSupport048292
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013467
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016123
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016123
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016123
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016123
IRS990ScheduleG/EventsInformation/NetIncomeSummary02656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013467
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 14: 525.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOOL CLASSROOM GIFTS. AMOUNT: 3,200. DESCRIPTION: ROJO'S POPCORN. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 62.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263999913
ReturnHeader/Filer/Name/BusinessNameLine10LYONS PTO INC
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone02627634394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053148
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RICK ALLEN
ReturnHeader/Officer/Phone02627634394
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0391971296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053147
ReturnHeader/Preparer/Name0DAVID J HENNINGFIELD CPA
ReturnHeader/Preparer/Phone02622491100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:19:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,212
Liabilities
$0
Net assets
$7,212
Revenue
$4,656
Expenses
$4,025
Net income
$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,212$0$7,212$4,656$4,025$631
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,581$0$6,581$4,879$3,844$1,035