Civic Intelligence

Lyons Community Foundation

EIN 36-3693096 • 501(c)3 • Lyons, NE

Profile

To enrich the quality of life in lyons, burt county, ne by receiving and managing funds to build a permanent endowment for emerging growth, sustain existing organizations and institutions through grants for education, arts and culture, health, social service, economic development, and to province a flexible vehicle for donors with varied philanthropic desires, acting as a leader of local philanthropic community identifying and shaping responses.

PO Box 182Lyons, NE 68038

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$787,142

Up $25,165 (+3.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$787,142

Up $25,165 (+3.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$71,659

Up $826 (+1.2%) from 2024

Expenses

Up

$46,494

Up $4,706 (+11%) from 2024

Net Income

Down

$25,165

Down $3,880 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2020: $640,421Liabilities 2020: $52,223Net Assets 2020: $588,1982020Assets 2021: $658,665Liabilities 2021: $57,472Net Assets 2021: $601,1932021Assets 2022: $677,841Liabilities 2022: $0Net Assets 2022: $677,8412022Assets 2023: $732,932Liabilities 2023: $0Net Assets 2023: $732,9322023Assets 2024: $761,977Liabilities 2024: $0Net Assets 2024: $761,9772024Assets 2025: $787,142Liabilities 2025: $0Net Assets 2025: $787,1422025

Highlighted filing

2025

Assets$787,142
Liabilities$0
Net Assets$787,142
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0Revenue 2020: $21,177Expenses 2020: $102Net Income 2020: $21,0752020Revenue 2021: $17,594Expenses 2021: $4,599Net Income 2021: $12,9952021Revenue 2022: $36,772Expenses 2022: $14,596Net Income 2022: $22,1762022Revenue 2023: $73,214Expenses 2023: $18,123Net Income 2023: $55,0912023Revenue 2024: $70,833Expenses 2024: $41,788Net Income 2024: $29,0452024Revenue 2025: $71,659Expenses 2025: $46,494Net Income 2025: $25,1652025

Highlighted filing

2025

Revenue$71,659
Expenses$46,494
Net Income$25,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,142
Liabilities
$0
Net assets
$787,142
Revenue
$71,659
Expenses
$46,494
Net income
$25,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.72$0.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.71$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.73$0.18$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.37$0.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.57$6.01$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.52$5.88$0.21$0.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$71,659
Mission and Program Overview

Mission

To enrich the quality of life in lyons, burt county, ne by receiving and manageing funds to build a permanent endowment for emerging growth, sustain existing organizations and institutions through grants for education, arts and culture, health, social service, economic development and to provice a flexible vehicle for donors with varied philanthropic desires, acting as a leader of local philanthropic community identifying and shaping responses.

To receive, administer, and disburse funds requested for civic, educational, or cultural need and designated as contributions for improvement and/or economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,884$785,237▲ $26,353
Cash and Non-Interest-Bearing Accounts$3,093$1,905▼ $1,188
Total Assets$761,977$787,142▲ $25,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$495,858$508,061▲ $12,203
Net Assets Without Donor Restrictions$266,119$279,081▲ $12,962
Total Net Assets Fund Balance$761,977$787,142▲ $25,165
Total Liabilities and Net Assets / Fund Balance$761,977$787,142▲ $25,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$243,662$1,050--$244,712
2024$243,137$525--$243,662
2023$237,537$5,600--$243,137
2022$233,687$3,850--$237,537
2021$233,137$550--$233,687
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene NelsenPresident
Daniel a SmithVice President
Brian RaabeDirector
Denise JohnsonDirector
Kristie PetersonDirector
Michelle RoscoeDirector
Rex HaskellDirector
Kevin AndersonSecretary
Brenna JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,705
Program Service Revenue
$0
Investment Income
$24,954
Other Revenue
$0
All Other Contributions
$46,705
Change in Net Assets
$25,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,878
Other Expenses$616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,378--$32,378
Grants to Domestic Individuals$13,500--$13,500
Advertising$449--$449
Office Expenses$167--$167
Total Functional Expenses$46,494$0$0$46,494
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
Lobbying activity
No
Subject to proxy tax
No
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 6

“Lyons community foundation has members as specified in its bylaws.”

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

“Lyons community foundation members have the power to elect members of the governing body.”

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

“Lyons community foundation members have the power to appoint and remove members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Lyons community foundation does not have committees with authority to act on behalf of the governing body.”

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

“The return is reviewed annually by the officers and directors at a regular meeting of lyons community foundation. Copies of the form 990 are provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Lyons community foundation (the foundation) does not make its governing documents or unaudited financial statements available to the public. The foundation does not have a formal conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lyons Community Foundation
EIN
36-3693096
Phone
4026872640
Address
PO BOX 182, LYONS, NE 68038

Signing Officer

Name
Brenna Johnson
Title
Treasurer
Phone
4026872640
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Nelsen
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Lyons community foundation uses its endowment funds to provide for community improvement and for scholarships to local students. In tax year 2025, lyons community foundation restated form 990, schedule d, part v to better align with the organization's internal financials.”

Raw XML Appendix374 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0237537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0237537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYONS COMMUNITY FOUNDATION USES ITS ENDOWMENT FUNDS TO PROVIDE FOR COMMUNITY IMPROVEMENT AND FOR SCHOLARSHIPS TO LOCAL STUDENTS. IN TAX YEAR 2025, LYONS COMMUNITY FOUNDATION RESTATED FORM 990, SCHEDULE D, PART V TO BETTER ALIGN WITH THE ORGANIZATION'S INTERNAL FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE CONSISTING OF THREE PEOPLE MEET TO EVALUATE SCHOLARSHIP APPLICANTS. SCHOLARSHIPS ARE GRANTED BASED ON NEED AND PERFORMANCE IN SCHOOL. GRANTS GIVEN THROUGH ENDOWMENT SCHOLARSHIPS ARE TO BE USED AT THE INDIVIDUALS DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYONS COMMUNITY FOUNDATION HAS MEMBERS AS SPECIFIED IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYONS COMMUNITY FOUNDATION MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYONS COMMUNITY FOUNDATION MEMBERS HAVE THE POWER TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LYONS COMMUNITY FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS AT A REGULAR MEETING OF LYONS COMMUNITY FOUNDATION. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYONS COMMUNITY FOUNDATION (THE FOUNDATION) DOES NOT MAKE ITS GOVERNING DOCUMENTS OR UNAUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FOUNDATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761977
IRS990/TotalAssetsEOYAmt0787142
IRS990/TotalAssetsGrp/BOYAmt0761977
IRS990/TotalAssetsGrp/EOYAmt0787142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046494
IRS990/TotalFunctionalExpensesGrp/TotalAmt046494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 182
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LYONSNE.COM/LYONS-COMMUNITY-FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872640
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0363693096
ReturnHeader/Filer/PhoneNum04026872640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 EAST 53RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02026-04-14T18:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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