Civic Intelligence

Lyonheart Equine Assisted Learning

990EZ • Fiscal year 2022 • EIN 47-4111455

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.LYONHEARTEQUINELEARNING.ORG
3135 W 22nd StKearney, NE 68845

(308) 440-0315

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

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

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$19,769

Down $37,429 (-65%) from 2020

Net Assets

$18,328

No earlier filing loaded for comparison.

Liabilities

Up

$1,441

Up $1,441 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$44,957

Down $19,409 (-30%) from 2020

Expenses

Up

$66,531

Up $39,652 (+148%) from 2020

Net Income

Down

-$21,574

Down $59,061 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2020: $57,198Liabilities 2020: $02020Assets 2022: $19,769Liabilities 2022: $1,441Net Assets 2022: $18,3282022Assets 2023: $35,570Liabilities 2023: $1,434Net Assets 2023: $34,1362023Assets 2024: $49,771Liabilities 2024: $1,599Net Assets 2024: $48,1722024

Highlighted filing

2022

Assets$19,769
Liabilities$1,441
Net Assets$18,328
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2020: $64,366Expenses 2020: $26,879Net Income 2020: $37,4872020Revenue 2022: $44,957Expenses 2022: $66,531Net Income 2022: -$21,5742022Revenue 2023: $70,948Expenses 2023: $55,140Net Income 2023: $15,8082023Revenue 2024: $80,934Expenses 2024: $66,899Net Income 2024: $14,0352024

Highlighted filing

2022

Revenue$44,957
Expenses$66,531
Net Income-$21,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$50,921
Mission and Program Overview

Mission

Help children and families develop skills needed to overcome social, emotional, behavioral, and educational challenges in life by interacting with horses.

Program Services

DescriptionGrantsExpenses
PROVIDED 290 SERVICE HOURS OF EQUINE-ASSISTED LEARNING ACTIVITIES TO 280 CHILDREN TO HELP THEM OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC EDUCATIONAL CHALLENGES BY INTERACTING WITH HORSES.-$45,237
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L LYONPresident /PT$30,231-$30,231
KALI SCHOFFTreasurer-$0--
MELANIE KLINGELHOEFERSecretary-$0--
TAMMIE BECKVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Social$11,048$11,048$457$10,591
Oktoberfest$5,103$5,103$569$4,534
Total Events$16,151$16,151$4,187$11,964
Filing and Contact Details

Filer

Filer Name
Lyonheart Equine Assisted Learning
EIN
47-4111455
Phone
3084400315
Address
3135 W 22ND ST, KEARNEY, NE 68845

Signing Officer

Name
Nancy L Lyon
Title
President / Director
Phone
3084400315
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Errol a Coslor
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense & postage 259 software 292 website maintenance 767 conference 135 insurance 2,514 program expenses 2,952 volunteer expenses 1,288 equine feed 5,847 volunteer dues 320 fees 71 total 14,445”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,129 1,441”

Form 990-ez, Part III

“Help children and families develop skills needed to overcome social, emotional, behavioral, and educational challenges in life by interacting with horses.”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN AND FAMILIES DEVELOP SKILLS NEEDED TO OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES IN LIFE BY INTERACTING WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt02446
IRS990EZ/ProgramServiceRevenueAmt03659
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045237
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05964
IRS990EZ/SpecialEventsNetIncomeLossAmt011704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02129
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066531
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IRS990EZ/TotalRevenueAmt044957
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYONHEARTEQUINELEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt0138715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022478
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IRS990ScheduleA/TotalSupportAmt0157331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY SOCIAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0174
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & POSTAGE 259 SOFTWARE 292 WEBSITE MAINTENANCE 767 CONFERENCE 135 INSURANCE 2,514 PROGRAM EXPENSES 2,952 VOLUNTEER EXPENSES 1,288 EQUINE FEED 5,847 VOLUNTEER DUES 320 FEES 71 TOTAL 14,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,129 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP CHILDREN AND FAMILIES DEVELOP SKILLS NEEDED TO OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES IN LIFE BY INTERACTING WITH HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084400315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONHEART EQUINE ASSISTED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0474111455
ReturnHeader/Filer/PhoneNum03084400315
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 W 22ND ST
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 2ND AVENUE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02023-05-11T12:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
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
$19,769
Liabilities
$1,441
Net assets
$18,328
Revenue
$44,957
Expenses
$66,531
Net income
-$21,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$1.60$48.2$80.9$66.9$14.0
2023Detailed filing. Detailed filing data is available for this year.$35.6$1.43$34.1$70.9$55.1$15.8
2022Detailed filing. Detailed filing data is available for this year.$19.8$1.44$18.3$45.0$66.5$21.6
2020Summary only. Only limited summary data is available for this year.$57.2$0.00$64.4$26.9$37.5