Civic Intelligence

Lyons Community Foundation

990 • Fiscal year 2022 • EIN 36-3693096

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$677,841

Up $19,176 (+2.9%) from 2021

Net Assets

Up

$677,841

Up $76,648 (+13%) from 2021

Liabilities

Down

$0

Down $57,472 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$36,772

Up $19,178 (+109%) from 2021

Expenses

Up

$14,596

Up $9,997 (+217%) from 2021

Net Income

Up

$22,176

Up $9,181 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$677,841
Liabilities$0
Net Assets$677,841
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$36,772
Expenses$14,596
Net Income$22,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,772
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$652,223$671,945▲ $19,722
Cash and Non-Interest-Bearing Accounts$6,442$5,896▼ $546
Total Assets$658,665$677,841▲ $19,176
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,455$425,525▲ $19,070
Net Assets Without Donor Restrictions$249,210$252,316▲ $3,106
Total Net Assets Fund Balance$655,665$677,841▲ $22,176
Total Liabilities and Net Assets / Fund Balance$658,665$677,841▲ $19,176
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gene NelsenPresident
Daniel a SmithVice President
Brian RabbeDirector
Kevin AndersonDirector
Kristie PetersonDirector
Kyle BrinkDirector
Michelle RocoeDirector
Denise JohnsonSecretary
Rex HaskellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,645
Program Service Revenue
$0
Investment Income
$8,127
Other Revenue
$0
All Other Contributions
$28,245
Change in Net Assets
$22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,500
Other Expenses$96
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,500--$14,500
Office Expenses$96--$96
Total Functional Expenses$14,596$0$0$14,596
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, 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 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 the 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 does not make its governing documents available to the public.”

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/director
Phone
4026872640
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Nelson
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

Additional Explanations

FORM 990, PART X, COLUMN (A), LINES 17 & 27:

“In 2022, lyons community foundation determined that it was more appropriate to include in column (a) (beginning of year) for line 27 (net assets without donor restrictions) certain items included in prior year form 990 in line 17 (accounts payable).”

Raw XML Appendix357 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/MissionDesc0TO 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.
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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.
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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 DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS AT A REGULAR MEETING OF THE FOUNDATION. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYONS COMMUNITY FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2022, LYONS COMMUNITY FOUNDATION DETERMINED THAT IT WAS MORE APPROPRIATE TO INCLUDE IN COLUMN (A) (BEGINNING OF YEAR) FOR LINE 27 (NET ASSETS WITHOUT DONOR RESTRICTIONS) CERTAIN ITEMS INCLUDED IN PRIOR YEAR FORM 990 IN LINE 17 (ACCOUNTS PAYABLE).
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, COLUMN (A), LINES 17 & 27:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658665
IRS990/TotalAssetsEOYAmt0677841
IRS990/TotalAssetsGrp/BOYAmt0658665
IRS990/TotalAssetsGrp/EOYAmt0677841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014596
IRS990/TotalFunctionalExpensesGrp/TotalAmt014596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872640
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02023-11-15T19:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,841
Liabilities
$0
Net assets
$677,841
Revenue
$36,772
Expenses
$14,596
Net income
$22,176
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