Civic Intelligence

Lyonheart Equine Assisted Learning

990EZ • Fiscal year 2023 • EIN 47-4111455

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

74th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,570

Up $15,801 (+80%) from 2022

Net Assets

Up

$34,136

Up $15,808 (+86%) from 2022

Liabilities

Down

$1,434

Down $7 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$70,948

Up $25,991 (+58%) from 2022

Expenses

Down

$55,140

Down $11,391 (-17%) from 2022

Net Income

Up

$15,808

Up $37,382 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$35,570
Liabilities$1,434
Net Assets$34,136
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$70,948
Expenses$55,140
Net Income$15,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$74,124
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.-$33,937
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L LYONPresident /PT$30,000-$30,000
KALI SCHOFFTreasurer-$0--
MELANIE KLINGELHOEFERSecretary-$0--
TAMMIE BECKVice-Preside-$0--
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
2024-05-08
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 508 software 160 website maintenance 1,059 conference 150 insurance 2,189 program expenses 1,673 volunteer expenses 561 equine feed 4,932 volunteer dues 50 fees 54 miscellaneous 56 raffle expense 135 total 11,527”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,441 1,434”

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 Appendix149 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/PhoneNum03084400315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE BECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011527
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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/PrintingPublicationsPostageAmt01053
IRS990EZ/ProgramServiceRevenueAmt010046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033937
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03176
IRS990EZ/SpecialEventsNetIncomeLossAmt0882
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055140
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IRS990EZ/TotalRevenueAmt070948
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYONHEARTEQUINELEARNING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022628
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt021726
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198709
IRS990ScheduleA/TotalSupportAmt0221409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & POSTAGE 508 SOFTWARE 160 WEBSITE MAINTENANCE 1,059 CONFERENCE 150 INSURANCE 2,189 PROGRAM EXPENSES 1,673 VOLUNTEER EXPENSES 561 EQUINE FEED 4,932 VOLUNTEER DUES 50 FEES 54 MISCELLANEOUS 56 RAFFLE EXPENSE 135 TOTAL 11,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,441 1,434
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/SignatureDt02024-05-08
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ReturnHeader/Filer/EIN0474111455
ReturnHeader/Filer/PhoneNum03084400315
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ReturnHeader/Filer/USAddress/CityNm0KEARNEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02024-05-08T15:16:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,570
Liabilities
$1,434
Net assets
$34,136
Revenue
$70,948
Expenses
$55,140
Net income
$15,808
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