Civic Intelligence

Lyons Community Foundation

990 • Fiscal year 2021 • EIN 36-3693096

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$658,665

Up $18,244 (+2.8%) from 2020

Net Assets

Up

$601,193

Up $12,995 (+2.2%) from 2020

Liabilities

Up

$57,472

Up $5,249 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Down

$17,594

Down $3,583 (-17%) from 2020

Expenses

Up

$4,599

Up $4,497 (+4409%) from 2020

Net Income

Down

$12,995

Down $8,080 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$658,665
Liabilities$57,472
Net Assets$601,193
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$17,594
Expenses$4,599
Net Income$12,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$17,594
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$635,090$652,223▲ $17,133
Cash and Non-Interest-Bearing Accounts$5,331$6,442▲ $1,111
Total Assets$640,421$658,665▲ $18,244
Liabilities
Accounts Payable and Accrued Expenses$52,223$57,472▲ $5,249
Total Liabilities$52,223$57,472▲ $5,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$406,455-
Net Assets Without Donor Restrictions$588,198$194,738▼ $393,460
Total Net Assets Fund Balance$588,198$601,193▲ $12,995
Total Liabilities and Net Assets / Fund Balance$640,421$658,665▲ $18,244
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gene NelsenPresident/di
Brian RabbeDirector
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
$11,035
Program Service Revenue
$0
Investment Income
$6,559
Other Revenue
$0
All Other Contributions
$10,985
Change in Net Assets
$12,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,500
Other Expenses$99
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,500--$4,500
Office Expenses$99--$99
Total Functional Expenses$4,599$0$0$4,599
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
2022-07-18

Organization Details

Principal Officer
Gene Nelsen
Formed
1994
Legal Domicile
Ne
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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE, ADMINISTER AND DISBURSE FUNDS REQUESTED FOR CIVIC, EDUCATIONAL OR CULTURAL NEED AND DESIGNATED AS CONTRIBUTIONS FOR IMPROVEMENT AND/OR ECONOMIC DEVELOPMENT.
IRS990/AllOtherContributionsAmt010985
IRS990/BooksInCareOfDetail/PersonNm0REX HASKELL
IRS990/BooksInCareOfDetail/PhoneNum04026872640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05331
IRS990/CashNonInterestBearingGrp/EOYAmt06442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011035
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt06559
IRS990/CYOtherExpensesAmt099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENDOWMENT FUND ACCOUNT BENEFITS THE COMMUNITY WITH GRANTS FROM INTEREST EARNED, AWARDED PRIMARILY FOR COMMUNITY ECONOMIC DEVELOPMENT MEETING CIVIC, EDUCATIONAL, CULTURAL, RECREATIONAL, HUMANITARIAN OR HEALTH NEEDS TO COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0406455
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2REX HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN RABBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588198
IRS990/NetAssetsOrFundBalancesEOYAmt0601193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE NELSEN
IRS990/ProfessionalFundraisingInd0false
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 1,500,EACH, WERE AWARDED IN 2021. ONE CONTRIBUTION OF 50 WAS AWARDED AND THE BALANCE IN THE SCHOLARSHIP ENDOWMENT FUND ACCOUNT AT THE END OF THE YEAR, 2021 WAS 105,084.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED FUND ACCOUNTS ARE ESTABLISHED FOR SPECIFIC PURPOSES, WHERE INTEREST AND PRINCIPAL ARE RETURNED BACK TO SPECIFIC DESIGNATED INDIVIDUALS MANAGED IN 2021 INCLUDED THE FOLLOWING CONTRIBUTIONS TO THE FOLLOWING SPECIFIC FUNDS; ROBERT HILT SCHOLARSHIOP FUND 1,500; KIRK 1 SCHOLARSHIP FUND 2,335; MEGAN CAMERON CLASS OF 2002 SCHOLARSHIP FUND 500; NORMIL FOUNDATION COMMUNITY IMMPROVEMENT GRANT FUND 4,100. 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt012182
IRS990/PYOtherExpensesAmt0102
IRS990/PYRevenuesLessExpensesAmt018825
IRS990/PYTotalExpensesAmt02352
IRS990/PYTotalRevenueAmt021177
IRS990/ReconcilationRevenueExpnssAmt012995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57710
IRS990ScheduleA/PublicSupportPY170Pct00.47480
IRS990ScheduleA/PublicSupportTotal170Amt064545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064545
IRS990ScheduleA/TotalSupportAmt0111835
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640421
IRS990/TotalAssetsEOYAmt0658665
IRS990/TotalAssetsGrp/BOYAmt0640421
IRS990/TotalAssetsGrp/EOYAmt0658665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04599
IRS990/TotalFunctionalExpensesGrp/TotalAmt04599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052223
IRS990/TotalLiabilitiesEOYAmt057472
IRS990/TotalLiabilitiesGrp/BOYAmt052223
IRS990/TotalLiabilitiesGrp/EOYAmt057472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601193
IRS990/TotalProgramServiceExpensesAmt04599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/SignatureDt02022-07-18
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/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T14:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,665
Liabilities
$57,472
Net assets
$601,193
Revenue
$17,594
Expenses
$4,599
Net income
$12,995
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