Civic Intelligence

Lyons Unified School District No 405 Education Endowment Association

990 • Fiscal year 2016 • EIN 48-1202797

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

PO Box 123Lyons, KS 67554-0123

(620) 257-1123

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,067,782

Up $36,803 (+3.6%) from 2015

Net Assets

Up

$1,067,782

Up $36,803 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,639

Down $69,891 (-66%) from 2015

Expenses

Up

$44,805

Up $13,221 (+42%) from 2015

Net Income

Down

-$9,166

Down $83,112 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $834,497Net Assets 2010: $834,4972010Assets 2011: $912,664Liabilities 2011: $0Net Assets 2011: $912,6642011Assets 2012: $918,720Liabilities 2012: $0Net Assets 2012: $918,7202012Assets 2013: $932,041Liabilities 2013: $0Net Assets 2013: $932,0412013Assets 2014: $1,025,730Liabilities 2014: $0Net Assets 2014: $1,025,7302014Assets 2015: $1,030,979Liabilities 2015: $0Net Assets 2015: $1,030,9792015Assets 2016: $1,067,782Liabilities 2016: $0Net Assets 2016: $1,067,7822016Assets 2017: $1,129,609Liabilities 2017: $0Net Assets 2017: $1,129,6092017Assets 2018: $1,187,607Liabilities 2018: $0Net Assets 2018: $1,187,6072018Assets 2019: $1,261,176Liabilities 2019: $0Net Assets 2019: $1,261,1762019Assets 2020: $1,063,454Liabilities 2020: $0Net Assets 2020: $1,063,4542020Assets 2021: $1,374,613Liabilities 2021: $0Net Assets 2021: $1,374,6132021

Highlighted filing

2016

Assets$1,067,782
Liabilities$0
Net Assets$1,067,782

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $216,913Expenses 2010: $47,821Net Income 2010: $169,0922010Expenses 2011: $40,5592011Expenses 2012: $80,0002012Revenue 2013: $59,097Expenses 2013: $45,777Net Income 2013: $13,3202013Revenue 2014: $72,671Expenses 2014: $50,853Net Income 2014: $21,8182014Revenue 2015: $105,530Expenses 2015: $31,584Net Income 2015: $73,9462015Revenue 2016: $35,639Expenses 2016: $44,805Net Income 2016: -$9,1662016Revenue 2017: $119,465Expenses 2017: $46,483Net Income 2017: $72,9822017Revenue 2018: $135,393Expenses 2018: $47,409Net Income 2018: $87,9842018Revenue 2019: $93,702Expenses 2019: $54,679Net Income 2019: $39,0232019Revenue 2020: $73,987Expenses 2020: $38,050Net Income 2020: $35,9372020Revenue 2021: $53,855Expenses 2021: $69,185Net Income 2021: -$15,3302021

Highlighted filing

2016

Revenue$35,639
Expenses$44,805
Net Income-$9,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$356,165
Mission and Program Overview

Mission

Provide scholarships for post-secondary educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,979$1,067,782▲ $36,803
Investments in Publicly Traded Securities$941,871$986,655▲ $44,784
Savings and Temporary Cash Investments$2,619$293▼ $2,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,030,979$1,067,782▲ $36,803
Other Assets Total$86,489$80,834▼ $5,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,979$1,067,782▲ $36,803
Total Liabilities and Net Assets / Fund Balance$1,030,979$1,067,782▲ $36,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,834--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SechristPresident
Bill DayVice President
Josh MichaelisDirector
Kevin McclureDirector
Stanley BettinDirector
Nancy ReedSecretary
Dr Roger TobiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,325
Program Service Revenue
$0
Investment Income
$24,229
Other Revenue
$1,085
All Other Contributions
$10,325
Change in Net Assets
$-9,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,868
Other Expenses$2,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,868--$41,868
Fees for Services Accounting-$2,668-$2,668
Fees for Service Investment Mgmnt Fees-$141-$141
Office Expenses-$83-$83
Other Expenses-$45-$45
Total Functional Expenses$41,868$2,937$0$44,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 7A

Appointed by usd #405 board of education

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 reviewed by president of board

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation books available by request to board.

Filing and Contact Details

Filer

Filer Name
Lyons Unified School District No 405
EIN
48-1202797
Phone
6202571123
Address
PO BOX 123, LYONS, KS 67554-0123

Signing Officer

Name
Gary Sechrist
Title
President
Phone
6202571123
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sechrist
Formed
1998
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
1490 W HWY 56 PO BOX 736, LYONS, KS 67554
Preparer
Velva J Imel
Phone
6202572351
Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD SELECTS SCHOLARSHIP RECIPIENTS BASED ON ACADEMICS AND PUBLIC SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY PRESIDENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BOOKS AVAILABLE BY REQUEST TO BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 SUNFLOWER DRIVE
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SECHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202571123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS UNIFIED SCHOOL DISTRICT NO 405
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ENDOWMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0481202797
ReturnHeader/Filer/PhoneNum06202571123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0675540123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 W HWY 56 PO BOX 736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067554
ReturnHeader/PreparerPersonGrp/PhoneNum06202572351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELVA J IMEL
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.07$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.14$0.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.22$0.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits