Civic Intelligence

Lyons Community Foundation

990 • Fiscal year 2020 • EIN 36-3693096

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileLYONSNE.COM/LYONS-COMMUNITY-FOUNDATION
PO Box 182Lyons, NE 68038

(402) 687-2640

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$640,421

No earlier filing loaded for comparison.

Net Assets

$588,198

No earlier filing loaded for comparison.

Liabilities

$52,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

$21,177

No earlier filing loaded for comparison.

Expenses

$102

No earlier filing loaded for comparison.

Net Income

$21,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$640,421
Liabilities$52,223
Net Assets$588,198
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$21,177
Expenses$102
Net Income$21,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$21,177
Mission and Program Overview

Mission

The lyons community foundation works to enrich the quality of life in lyons and the surrounding area.

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$628,967$635,090▲ $6,123
Cash and Non-Interest-Bearing Accounts$1,433$5,331▲ $3,898
Total Assets$630,400$640,421▲ $10,021
Liabilities
Accounts Payable and Accrued Expenses$63,277$52,223▼ $11,054
Total Liabilities$63,277$52,223▼ $11,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,123$588,198▲ $21,075
Total Net Assets Fund Balance$567,123$588,198▲ $21,075
Total Liabilities and Net Assets / Fund Balance$630,400$640,421▲ $10,021
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gene NelsenPresident/di
Barbara HegyDirector
Kevin AndersonDirector
Kristie PetersonDirector
Kyle BrinkDirector
Michelle RoscoeDirector
Rex HaskellTreaurer/Director
Denise JohnsonSecretary/di
Daniel a SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,995
Program Service Revenue
$0
Investment Income
$12,182
Other Revenue
$0
All Other Contributions
$7,995
Change in Net Assets
$21,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$102--$102
Total Functional Expenses$102$0$0$102
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The return is reviewed annually by the officers and directors at a regular meeting of the foundation. Copies were made available to all members at the office or by request.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rex Haskell
Title
Treaurer/director
Phone
4026872640
Signed
2021-05-18

Organization Details

Principal Officer
Gene Nelsen
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4C

“Designated fund accounts are established for specific purposes, where interest and principal are returned back to specific designated individuals managed in 2020 included the following contributions to the following specific funds; robert hilt scholarshiop fund 1,500; kirk 1 scholarship fund 2,200; megan cameron class of 2002 scholarship fund 105; normil foundation community immprovement grant fund 2,640. Other managed designated funds accounts inclue: cemetary fence fund, cougar cubs fund, kelly french schloraship fund, junior golf endowment fund, main street historical preservation fund, lyons city park fund, lyons pool fund, tiny county inn project fund, lyons public library endowment fund.”

Form 990, Page 2, Part III, Line 4D

“OFFICE EXPENSES”

Raw XML Appendix304 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP ENDOWMENT FUND ACCOUNT GENERATES FUNDS USED TO GRANT SCHOLARSHIPS TO DESERVING GRADUATES OF LYONS - DECATUR NORTHEAST SCHOOL WHO ARE INTENDING TO CONTINUE THEIR EDUCATON. THREE SCHOLARSHIPS OF 750,EACH, WERE AWARDED IN 2020. ONE CONTRIBUTION OF 50 WAS AWARDED AND THE BALANCE IN THE SCHOLARSHIP ENDOWMENT FUND ACCOUNT AT THE END OF THE YEAR, 2020 WAS 105,034.
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED FUND ACCOUNTS ARE ESTABLISHED FOR SPECIFIC PURPOSES, WHERE INTEREST AND PRINCIPAL ARE RETURNED BACK TO SPECIFIC DESIGNATED INDIVIDUALS MANAGED IN 2020 INCLUDED THE FOLLOWING CONTRIBUTIONS TO THE FOLLOWING SPECIFIC FUNDS; ROBERT HILT SCHOLARSHIOP FUND 1,500; KIRK 1 SCHOLARSHIP FUND 2,200; MEGAN CAMERON CLASS OF 2002 SCHOLARSHIP FUND 105; NORMIL FOUNDATION COMMUNITY IMMPROVEMENT GRANT FUND 2,640. OTHER MANAGED DESIGNATED FUNDS ACCOUNTS INCLUE: CEMETARY FENCE FUND, COUGAR CUBS FUND, KELLY FRENCH SCHLORASHIP FUND, JUNIOR GOLF ENDOWMENT FUND, MAIN STREET HISTORICAL PRESERVATION FUND, LYONS CITY PARK FUND, LYONS POOL FUND, TINY COUNTY INN PROJECT FUND, LYONS PUBLIC LIBRARY ENDOWMENT FUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED FUND ACCOUNTS ARE ESTABLISHED FOR SPECIFIC PURPOSES, WHERE INTEREST AND PRINCIPAL ARE RETURNED BACK TO SPECIFIC DESIGNATED INDIVIDUALS MANAGED IN 2020 INCLUDED THE FOLLOWING CONTRIBUTIONS TO THE FOLLOWING SPECIFIC FUNDS; ROBERT HILT SCHOLARSHIOP FUND 1,500; KIRK 1 SCHOLARSHIP FUND 2,200; MEGAN CAMERON CLASS OF 2002 SCHOLARSHIP FUND 105; NORMIL FOUNDATION COMMUNITY IMMPROVEMENT GRANT FUND 2,640. OTHER MANAGED DESIGNATED FUNDS ACCOUNTS INCLUE: CEMETARY FENCE FUND, COUGAR CUBS FUND, KELLY FRENCH SCHLORASHIP FUND, JUNIOR GOLF ENDOWMENT FUND, MAIN STREET HISTORICAL PRESERVATION FUND, LYONS CITY PARK FUND, LYONS POOL FUND, TINY COUNTY INN PROJECT FUND, LYONS PUBLIC LIBRARY ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS AT A REGULAR MEETING OF THE FOUNDATION. COPIES WERE MADE AVAILABLE TO ALL MEMBERS AT THE OFFICE OR BY REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0630400
IRS990/TotalAssetsGrp/EOYAmt0640421
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IRS990/TotalContributionsAmt08995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063277
IRS990/TotalLiabilitiesEOYAmt052223
IRS990/TotalLiabilitiesGrp/BOYAmt063277
IRS990/TotalLiabilitiesGrp/EOYAmt052223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588198
IRS990/TotalOtherProgSrvcExpenseAmt0102
IRS990/TotalProgramServiceExpensesAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021177
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640421
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 64
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REX HASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0363693096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-20T10:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,421
Liabilities
$52,223
Net assets
$588,198
Revenue
$21,177
Expenses
$102
Net income
$21,075
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