Lyons Fire Fund

990EZ • Fiscal year 2021 • EIN 38-3977835

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile LYONSFIREFUND.ORG

PO Box 695Lyons, CO 80540

(303) 823-6611

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-69%

Faster asset growth than 5% of similar nonprofits.

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

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,481

Down $23,074 (-69%) from 2020

Net Assets

$10,481

No earlier filing loaded for comparison.

Liabilities

Down

Down $11,760 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

$31,584

Up $5,038 (+19%) from 2020

Expenses

$42,898

Up $31,112 (+264%) from 2020

Net Income

Down

-$11,314

Down $26,074 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2021

Assets$10,481

Liabilities$0

Net Assets$10,481

Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2021

Revenue$31,584

Expenses$42,898

Net Income-$11,314

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 27, 2022
Return Version: 2021v4.0
Gross Receipts: $31,647

Mission and Program Overview

Mission

Augment Lyons Fire Protection District Budget & Mission

Program Services

Description	Grants	Expenses
Provided grants to the Lyons Fire Protection District for 800Mhz radios, and furniture and equipment for the Fire Station.	$42,392	$42,392

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Roth	Vice President	-	$0	-	-
Maureen Davidovich	Treasurer	-	$0	-	-
William Sassani	Secretary	-	$0	-	-

Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Grants totaling $42,392 to the supported organization, the Lyons Fire Protection District, an exempt non-charitable local government organization described in section 170(b)(1)(A)(v).”

Filing and Contact Details

Filer

Filer Name: Lyons Fire Fund
EIN: 38-3977835
Phone: 3038236611
Address: PO Box 695, Lyons, CO 80540

Signing Officer

Name: Maureen Davidovich
Title: Treasurer
Phone: 3038174467
Signed: 2022-04-27

Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Form 990-EZ Part III line 28: Neglected to carry the $42,392 grants to lie 28a and line 32.”

Form 990-EZ, Part I, Line 10

“Grants to the lyons fire protection district for 800mhz radios, and furniture and equipment for fire station.”

Form 990-EZ, Part I, Line 16

“Description;Amount^STATE FILING FEES;20|WEBSITE FEES;113^Total;133^”

Raw XML Appendix175 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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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31612
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-28
IRS990EZ/GrossReceiptsAmt	0	31647
IRS990EZ/GrossSalesOfInventoryAmt	0	35
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVIInd	0	X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	David Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Maureen Davidovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	William Sassani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	63
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	133
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	182
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	42392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42392
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/RelatedOrgSect527OrgInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	42898
IRS990EZ/TotalProgramServiceExpensesAmt	0	42392
IRS990EZ/TotalRevenueAmt	0	31584
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	1
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LYONSFIREFUND.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	840999295
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	42392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	LYONS FIRE PROTECTION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	42392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990-EZ Part III line 28: Neglected to carry the $42,392 grants to lie 28a and line 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRANTS TO THE LYONS FIRE PROTECTION DISTRICT FOR 800MHZ RADIOS, AND FURNITURE AND EQUIPMENT FOR FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^STATE FILING FEES;20\|WEBSITE FEES;113^Total;133^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Grants totaling $42,392 to the supported organization, the Lyons Fire Protection District, an exempt non-charitable local government organization described in section 170(b)(1)(A)(v).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part VI, Line 49
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Maureen Davidovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3038174467
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LYONS FIRE FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	LYON
ReturnHeader/Filer/EIN	0	383977835
ReturnHeader/Filer/PhoneNum	0	3038236611
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 695
ReturnHeader/Filer/USAddress/CityNm	0	Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80540
ReturnHeader/ReturnTs	0	2022-05-02T15:01:24-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $10,481
Liabilities: $0
Net assets: $10,481
Revenue: $31,584
Expenses: $42,898
Net income: -$11,314

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.7	$0.00	$26.7	$63.3	$58.0	$5.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.4	$0.00		$21.0	$26.4	$5.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.8	$0.00	$26.8	$40.0	$23.7	$16.3
2021Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$31.6	$42.9	$11.3
2021Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$31.6	$42.9	$11.3
2020Summary only. Only limited summary data is available for this year.	$33.6	$11.8		$26.5	$11.8	$14.8
2019Summary only. Only limited summary data is available for this year.	$7.03	$0.00		$5.48	$4.92	$0.56
2018Summary only. Only limited summary data is available for this year.	$6.48	$0.00		$7.13	$8.72	$1.58
2017Summary only. Only limited summary data is available for this year.	$8.09	$0.00		$4.43	$5.00	$0.57
2016Summary only. Only limited summary data is available for this year.	$8.78	$0.00		$8.57	$0.00	$8.57
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00