Civic Intelligence

Lyons Regional Library District Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2506771

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilelyons.colibraries.org/lyons-regional-library
PO Box 2505Lyons, CO 80540

(303) 823-5165

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$692,926

No earlier filing loaded for comparison.

Net Assets

$692,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$571,540

No earlier filing loaded for comparison.

Expenses

$11,861

No earlier filing loaded for comparison.

Net Income

$559,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$692,926
Liabilities$0
Net Assets$692,926
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$571,540
Expenses$11,861
Net Income$559,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$571,540
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 cultrual, 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$133,247$692,926▲ $559,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,247$692,926▲ $559,679
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,247$692,926▲ $559,679
Total Net Assets Fund Balance$133,247$692,926▲ $559,679
Total Liabilities and Net Assets / Fund Balance$133,247$692,926▲ $559,679
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth ErleySecretary
Connie EysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,540
Change in Net Assets
$559,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,300--$11,300
Fees for Services Accounting$406--$406
Office Expenses$92--$92
Other Expenses$63--$63
Total Functional Expenses$11,861$0$0$11,861
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lyons Regional Library District
EIN
46-2506771
Phone
3038235165
Address
PO BOX 2505, LYONS, CO 80540

Signing Officer

Name
Connie Eyster
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,926
Liabilities
$0
Net assets
$692,926
Revenue
$571,540
Expenses
$11,861
Net income
$559,679
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