Civic Intelligence

Lyons Regional Library District Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2506771

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$215,137

Down $477,789 (-69%) from 2017

Net Assets

Down

$215,137

Down $477,789 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$233,677

Down $337,863 (-59%) from 2017

Expenses

Up

$711,466

Up $699,605 (+5898%) from 2017

Net Income

Down

-$477,789

Down $1,037,468 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$215,137
Liabilities$0
Net Assets$215,137
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$233,677
Expenses$711,466
Net Income-$477,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$233,677
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$692,926$215,137▼ $477,789
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$692,926$215,137▼ $477,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$692,926$215,137▼ $477,789
Total Net Assets Fund Balance$692,926$215,137▼ $477,789
Total Liabilities and Net Assets / Fund Balance$692,926$215,137▼ $477,789
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth ErleySecretary
Connie EysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,677
Change in Net Assets
$-477,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Professional Fundraising Fees$6,670
Total Fundraising Expense$6,670
Other Expenses$4,796
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Professional Fundraising--$6,670$6,670
Fees for Services Management$3,250--$3,250
Fees for Services Accounting$1,241--$1,241
Other Expenses$72--$72
Total Functional Expenses$704,796$0$6,670$711,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,670
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
2019-05-01
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/Filer/EIN0462506771
ReturnHeader/Filer/PhoneNum03038235165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2505
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274741682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 28th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denyse Gibbs
ReturnHeader/ReturnTs02019-05-02T11:16:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,137
Liabilities
$0
Net assets
$215,137
Revenue
$233,677
Expenses
$711,466
Net income
-$477,789
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