Civic Intelligence

Lyons Fire Fund

990EZ • Fiscal year 2022 • EIN 38-3977835

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileLYONSFIREFUND.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.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,791

Up $16,310 (+156%) from 2021

Net Assets

Up

$26,791

Up $16,310 (+156%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$39,994

Up $8,410 (+27%) from 2021

Expenses

Down

$23,684

Down $19,214 (-45%) from 2021

Net Income

Up

$16,310

Up $27,624 (+244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $8,778Liabilities 2016: $02016Assets 2017: $8,088Liabilities 2017: $02017Assets 2018: $6,478Liabilities 2018: $02018Assets 2019: $7,034Liabilities 2019: $02019Assets 2020: $33,555Liabilities 2020: $11,7602020Assets 2021: $10,481Liabilities 2021: $0Net Assets 2021: $10,4812021Assets 2022: $26,791Liabilities 2022: $0Net Assets 2022: $26,7912022Assets 2023: $21,426Liabilities 2023: $02023Assets 2024: $26,741Liabilities 2024: $0Net Assets 2024: $26,7412024

Highlighted filing

2022

Assets$26,791
Liabilities$0
Net Assets$26,791
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,572Expenses 2016: $0Net Income 2016: $8,5722016Revenue 2017: $4,426Expenses 2017: $5,000Net Income 2017: -$5742017Revenue 2018: $7,133Expenses 2018: $8,716Net Income 2018: -$1,5832018Revenue 2019: $5,476Expenses 2019: $4,920Net Income 2019: $5562019Revenue 2020: $26,546Expenses 2020: $11,786Net Income 2020: $14,7602020Revenue 2021: $31,584Expenses 2021: $42,898Net Income 2021: -$11,3142021Revenue 2022: $39,994Expenses 2022: $23,684Net Income 2022: $16,3102022Revenue 2023: $21,049Expenses 2023: $26,414Net Income 2023: -$5,3652023Revenue 2024: $63,329Expenses 2024: $58,014Net Income 2024: $5,3152024

Highlighted filing

2022

Revenue$39,994
Expenses$23,684
Net Income$16,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$39,994
Mission and Program Overview

Mission

Augment Lyons Fire Protection District Budget & Mission

Program Services

DescriptionGrantsExpenses
Provided grant to the Lyons Fire Protection District for matching funds for Radios, SCBAs, and Heart Monitor.$23,611$23,611
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothPresident-$0--
Johanna ZehVice President-$0--
William SassaniSecretary-$0--
Maureen DavidovichTreasurer-$0--
Peter ZickDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Grants totaling $23,611 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
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant to the Lyons Fire Protection District for matching funds for SCBAs, Radios, and Heart Monitor.”

Form 990-EZ, Part I, Line 16

“State Filing Fees”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Maureen Davidovich
IRS990EZ/BooksInCareOfDetail/PhoneNum03038236611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lyons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039994
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026791
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johanna Zeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Sassani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Davidovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Zick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Augment Lyons Fire Protection District Budget & Mission
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grant to the Lyons Fire Protection District for matching funds for Radios, SCBAs, and Heart Monitor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023684
IRS990EZ/TotalProgramServiceExpensesAmt023611
IRS990EZ/TotalRevenueAmt039994
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LYONSFIREFUND.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840999295
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023611
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LYONS FIRE PROTECTION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to the Lyons Fire Protection District for matching funds for SCBAs, Radios, and Heart Monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants totaling $23,611 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part VI, Line 49
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Davidovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038174467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS FIRE FUND
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0383977835
ReturnHeader/Filer/PhoneNum03038236611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 695
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-02T12:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,791
Liabilities
$0
Net assets
$26,791
Revenue
$39,994
Expenses
$23,684
Net income
$16,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$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
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