Civic Intelligence

Lyons Regional Library District Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2506771

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileLYONS.COLIBRARIES.ORG/LYONS-REGIONAL-LIBRARY
PO Box 2505Lyons, CO 80540

(303) 817-6137

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$179,419

Down $35,718 (-17%) from 2018

Net Assets

Down

$179,419

Down $35,718 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$165,707

Down $67,970 (-29%) from 2018

Expenses

Down

$201,425

Down $510,041 (-72%) from 2018

Net Income

Up

-$35,718

Up $442,071 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $692,926Liabilities 2017: $0Net Assets 2017: $692,9262017Assets 2018: $215,137Liabilities 2018: $0Net Assets 2018: $215,1372018Assets 2019: $179,419Liabilities 2019: $0Net Assets 2019: $179,4192019Assets 2020: $177,733Liabilities 2020: $0Net Assets 2020: $177,7332020Assets 2021: $180,620Liabilities 2021: $0Net Assets 2021: $180,6202021Assets 2022: $182,547Liabilities 2022: $3,000Net Assets 2022: $179,5472022Assets 2023: $178,689Liabilities 2023: $0Net Assets 2023: $178,6892023Assets 2024: $183,581Liabilities 2024: $0Net Assets 2024: $183,5812024

Highlighted filing

2019

Assets$179,419
Liabilities$0
Net Assets$179,419
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $571,540Expenses 2017: $11,861Net Income 2017: $559,6792017Revenue 2018: $233,677Expenses 2018: $711,466Net Income 2018: -$477,7892018Revenue 2019: $165,707Expenses 2019: $201,425Net Income 2019: -$35,7182019Revenue 2020: $175,574Expenses 2020: $177,261Net Income 2020: -$1,6872020Revenue 2021: $3,654Expenses 2021: $767Net Income 2021: $2,8872021Revenue 2022: $88Expenses 2022: $1,161Net Income 2022: -$1,0732022Revenue 2023: $205Expenses 2023: $803Net Income 2023: -$5982023Revenue 2024: $225Expenses 2024: $991Net Income 2024: -$7662024

Highlighted filing

2019

Revenue$165,707
Expenses$201,425
Net Income-$35,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$165,707
Mission and Program Overview

Mission

To provide access to quality resources and programs that serve the lifelong cultural, educational, informational, and entertainment needs and interests of people of all ages and backgrounds.

To provide access to quality resources and programs that serve the lifelong cultural, educational, informational, and entertainment needs and interest of people of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,137$179,419▼ $35,718
Total Assets$215,137$179,419▼ $35,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,137$179,419▼ $35,718
Total Net Assets Fund Balance$215,137$179,419▼ $35,718
Total Liabilities and Net Assets / Fund Balance$215,137$179,419▼ $35,718
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Connie EysterPresident
Julia BoelteSecretary
Leigh WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,871
Program Service Revenue
$0
Investment Income
$1,836
Other Revenue
$0
All Other Contributions
$163,871
Change in Net Assets
$-35,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$111,555
Total Noncash Contributions2$111,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$1,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Accounting$1,253$0$0$1,253
Other Expenses$96$0$0$96
Total Functional Expenses$201,425$0$0$201,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyons Regional Library DistrictLyons, CO-Build Library$200,000
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
Filing and Contact Details

Filer

Filer Name
Lyons Regional Library District Foundation Inc
EIN
46-2506771
Phone
3038176137
Address
PO BOX 2505, LYONS, CO 80540

Signing Officer

Name
Constance Eyster
Title
President
Phone
3038176137
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Eyster
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Thomas Oliver
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents available to the public.”

Raw XML Appendix313 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/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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ReturnHeader/FilingSecurityInformation/IPTm008:28:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum07204942552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS OLIVER
ReturnHeader/ReturnTs02020-07-15T08:28:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,419
Liabilities
$0
Net assets
$179,419
Revenue
$165,707
Expenses
$201,425
Net income
-$35,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.76$1.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.66$2.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.34$7.11$4.78
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$5.72$0.12$5.60