Civic Intelligence

The Lyon County Restricted Emergency Fund Inc.

990EZ • Fiscal year 2016 • EIN 48-1040718

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
801 MerchantEmporia, KS 66801

(620) 342-3454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,802

Up $1,843 (+37%) from 2015

Net Assets

Up

$6,802

Up $1,843 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$25,883

Down $1,116 (-4.1%) from 2015

Expenses

Down

$24,040

Down $329 (-1.4%) from 2015

Net Income

Down

$1,843

Down $787 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2010: $7,468Liabilities 2010: $0Net Assets 2010: $7,4682010Assets 2011: $1,052Liabilities 2011: $0Net Assets 2011: $1,0522011Assets 2012: $2,677Liabilities 2012: $0Net Assets 2012: $2,6772012Assets 2013: $10,964Liabilities 2013: $0Net Assets 2013: $10,9642013Assets 2014: $2,329Liabilities 2014: $0Net Assets 2014: $2,3292014Assets 2015: $4,959Liabilities 2015: $0Net Assets 2015: $4,9592015Assets 2016: $6,802Liabilities 2016: $0Net Assets 2016: $6,8022016Assets 2017: $3,807Liabilities 2017: $0Net Assets 2017: $3,8072017Assets 2018: $2,876Liabilities 2018: $0Net Assets 2018: $2,8762018Assets 2019: $2,061Liabilities 2019: $0Net Assets 2019: $2,0612019Assets 2020: $2,245Liabilities 2020: $0Net Assets 2020: $2,2452020Assets 2021: $1,964Liabilities 2021: $0Net Assets 2021: $1,9642021Assets 2022: $1,250Liabilities 2022: $0Net Assets 2022: $1,2502022Assets 2023: $1,805Liabilities 2023: $0Net Assets 2023: $1,8052023Assets 2024: $1,734Liabilities 2024: $0Net Assets 2024: $1,7342024

Highlighted filing

2016

Assets$6,802
Liabilities$0
Net Assets$6,802
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $60,716Expenses 2010: $56,155Net Income 2010: $4,5612010Revenue 2011: $61,401Expenses 2011: $67,817Net Income 2011: -$6,4162011Revenue 2012: $65,781Expenses 2012: $64,156Net Income 2012: $1,6252012Revenue 2013: $75,327Expenses 2013: $67,040Net Income 2013: $8,2872013Revenue 2014: $34,672Expenses 2014: $43,307Net Income 2014: -$8,6352014Revenue 2015: $26,999Expenses 2015: $24,369Net Income 2015: $2,6302015Revenue 2016: $25,883Expenses 2016: $24,040Net Income 2016: $1,8432016Revenue 2017: $21,724Expenses 2017: $24,719Net Income 2017: -$2,9952017Revenue 2018: $20,580Expenses 2018: $21,511Net Income 2018: -$9312018Revenue 2019: $17,031Expenses 2019: $17,846Net Income 2019: -$8152019Revenue 2020: $11,213Expenses 2020: $11,029Net Income 2020: $1842020Revenue 2021: $8,430Expenses 2021: $8,711Net Income 2021: -$2812021Revenue 2022: $8,619Expenses 2022: $9,333Net Income 2022: -$7142022Revenue 2023: $7,800Expenses 2023: $7,245Net Income 2023: $5552023Revenue 2024: $9,480Expenses 2024: $9,551Net Income 2024: -$712024

Highlighted filing

2016

Revenue$25,883
Expenses$24,040
Net Income$1,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,883
Mission and Program Overview

Mission

Emergency assistance to residents of lyon county

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY ASSISTANCE ON A LIMITED BASIS FOR UTILITIES AND HOUSING NEEDS TO RESIDENTS OF LYON COUNTY$0$22,305
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE HUBERTCo-President-$0--
MICHAEL LECLEARTreasurer-$0--
PHIL DILLONDirector-$0--
LEE TUCKERDirector-$0--
GAYLE WHITSITTCo-President-$0--
BRIAN SCHRADERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyon County Restricted Emergency Fund
EIN
48-1040718
Phone
6203423454
Address
801 MERCHANT, EMPORIA, KS 66801

Signing Officer

Name
Michael Leclear
Title
Treasurer
Phone
6203421962
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Agler & Gaeddert Chartered
Address
1225 W 6TH AVE PO BOX 704, EMPORIA, KS 66801
Preparer
Kathleen D Centlivre CPA Cfe
Phone
6203427641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: case worker expense. Amount: 1,100. Description: annual report. Amount: 40. Description: direct assistance. Amount: 300. Description: accounting fees. Amount: 595. Description: catholic charities. Amount: 22,005. Total to form 990-ez, line 16: 24,040.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL LECLEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06203423454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MERCHANT EMPORIA KS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LECLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY ASSISTANCE TO RESIDENTS OF LYON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY ASSISTANCE ON A LIMITED BASIS FOR UTILITIES AND HOUSING NEEDS TO RESIDENTS OF LYON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024040
IRS990EZ/TotalProgramServiceExpensesAmt022305
IRS990EZ/TotalRevenueAmt025883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025883
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228662
IRS990ScheduleA/TotalSupportAmt0228662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASE WORKER EXPENSE. AMOUNT: 1,100. DESCRIPTION: ANNUAL REPORT. AMOUNT: 40. DESCRIPTION: DIRECT ASSISTANCE. AMOUNT: 300. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 595. DESCRIPTION: CATHOLIC CHARITIES. AMOUNT: 22,005. TOTAL TO FORM 990-EZ, LINE 16: 24,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LECLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON COUNTY RESTRICTED EMERGENCY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL LECLEAR
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0481040718
ReturnHeader/Filer/PhoneNum06203423454
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 MERCHANT
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.204.204.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W 6TH AVE PO BOX 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D CENTLIVRE CPA CFE
ReturnHeader/ReturnTs02017-05-09T08:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,802
Liabilities
$0
Net assets
$6,802
Revenue
$25,883
Expenses
$24,040
Net income
$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$9.48$9.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$7.80$7.25$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$8.62$9.33$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$8.43$8.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$11.2$11.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$17.0$17.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.6$21.5$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$21.7$24.7$3.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$25.9$24.0$1.84
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$27.0$24.4$2.63
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$34.7$43.3$8.64
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$75.3$67.0$8.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$65.8$64.2$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$61.4$67.8$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$60.7$56.2$4.56