Civic Intelligence

Lyons Apartments Inc

EIN 51-0179103 • 501(c)4 • Lyons, NE

Profile

SUBSIDIZED HOUSING

305 North 3rdLyons, NE 68038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$13,574

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$491,459

Down $5,228 (-1.1%) from 2016

Liabilities

Down

$541,276

Down $19,999 (-3.6%) from 2016

Net Assets

Up

-$49,817

Up $14,771 (+23%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$99,163

Up $7,873 (+8.6%) from 2016

Expenses

Down

$84,392

Down $4 (-0.0%) from 2016

Net Income

Up

$14,771

Up $7,877 (+114%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $558,784Liabilities 2012: $626,799Net Assets 2012: -$68,0152012Assets 2013: $538,609Liabilities 2013: $611,433Net Assets 2013: -$72,8242013Assets 2014: $516,318Liabilities 2014: $594,788Net Assets 2014: -$78,4702014Assets 2015: $502,212Liabilities 2015: $576,604Net Assets 2015: -$74,3922015Assets 2016: $496,687Liabilities 2016: $561,275Net Assets 2016: -$64,5882016Assets 2017: $491,459Liabilities 2017: $541,276Net Assets 2017: -$49,8172017

Highlighted filing

2017

Assets$491,459
Liabilities$541,276
Net Assets-$49,817
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $87,1632012Revenue 2013: $91,608Expenses 2013: $96,417Net Income 2013: -$4,8092013Revenue 2014: $93,322Expenses 2014: $90,907Net Income 2014: $2,4152014Revenue 2015: $91,834Expenses 2015: $87,756Net Income 2015: $4,0782015Revenue 2016: $91,290Expenses 2016: $84,396Net Income 2016: $6,8942016Revenue 2017: $99,163Expenses 2017: $84,392Net Income 2017: $14,7712017

Highlighted filing

2017

Revenue$99,163
Expenses$84,392
Net Income$14,771
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,459
Liabilities
$541,276
Net assets
-$49,817
Revenue
$99,163
Expenses
$84,392
Net income
$14,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.91$5.41$0.50$0.99$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.97$5.61$0.65$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.02$5.77$0.74$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.16$5.95$0.78$0.93$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.39$6.11$0.73$0.92$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$6.27$0.68$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$99,163
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Subsidized housing provide affordable housing for the community's elderly with low to middle incomes thereby promoting the social welfare of the

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,938$279,013▲ $9,075
Land, Buildings, and Equipment, Net$222,664$207,060▼ $15,604
Cash and Non-Interest-Bearing Accounts$4,085$5,386▲ $1,301
Total Assets$496,687$491,459▼ $5,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,935$537,236▼ $17,699
Other Liabilities$6,340$4,040▼ $2,300
Total Liabilities$561,275$541,276▼ $19,999
Net Assets / Fund Balance
Unrestricted Net Assets$-64,588$-49,817▲ $14,771
Total Net Assets Fund Balance$-64,588$-49,817▲ $14,771
Total Liabilities and Net Assets / Fund Balance$496,687$491,459▼ $5,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,623$456,373-
Land$14,502--
Equipment$21,935$84,945-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PamThomsenPT$13,574$13,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,476
Investment Income
$2,687
Other Revenue
$0
Change in Net Assets
$14,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,883
Salaries, Compensation, and Employee Benefits$14,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,167$0$0$23,167
Current Officers, Directors, Trustees, and Key Employees$10,574$3,000$0$13,574
Insurance$7,213$0$0$7,213
Other Expenses$6,414$0$0$6,414
Fees for Services Accounting$1,200$0$0$1,200
Payroll Taxes$705$230$0$935
Occupancy$365$0$0$365
Office Expenses$0$249$0$249
Total Functional Expenses$80,463$3,929$0$84,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,040
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyons Apartmentsinc
EIN
51-0179103
Phone
4026872281
Address
305 NORTH 3RD, LYONS, NE 68038

Signing Officer

Name
Pam Thomsen
Title
Property Manager
Phone
4026872281
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thomsen
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Clinton Peterson CPA Pc
Address
PO BOX 122, LYONS, NE 68038-2677
Preparer
Clinton Peterson
Phone
4028088300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed with board and cpa preparing return”

Pt VI, Line 15A

“Salaries determined by usda rural development guidelines”

Pt VI, Line 15B

“Salaries determined by usda rural development guidelines”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“RHS PAYMENT (OVERAGE)”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING PROVIDE AFFORDABLE HOUSING FOR THE COMMUNITY'S ELDERLY WITH LOW TO MIDDLE INCOMES THEREBY PROMOTING THE SOCIAL WELFARE OF THE
IRS990/BooksInCareOfDetail/PersonNm0PAM THOMSEN
IRS990/BooksInCareOfDetail/PhoneNum04026872029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 N 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04085
IRS990/CashNonInterestBearingGrp/EOYAmt05386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02687
IRS990/CYOtherExpensesAmt069883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096476
IRS990/CYRevenuesLessExpensesAmt014771
IRS990/CYSalariesCompEmpBnftPaidAmt014509
IRS990/CYTotalExpensesAmt084392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023167
IRS990/DepreciationDepletionGrp/TotalAmt023167
IRS990/Desc0PROVIDED AFFORDABLE HOUSING TO COMMUNITY'S ELDERLY WITH LOW TO MIDDLE INCOMES THEREFORE PROMOTING SOCIAL WELFARE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0THOMSEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07213
IRS990/InsuranceGrp/TotalAmt07213
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02687
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207060
IRS990/LandBldgEquipCostOrOtherBssAmt0748378
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537236
IRS990/NetAssetsOrFundBalancesBOYAmt0-64588
IRS990/NetAssetsOrFundBalancesEOYAmt0-49817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0365
IRS990/OccupancyGrp/TotalAmt0365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011207
IRS990/OtherExpensesGrp/ProgramServicesAmt15151
IRS990/OtherExpensesGrp/ProgramServicesAmt214467
IRS990/OtherExpensesGrp/ProgramServicesAmt36414
IRS990/OtherExpensesGrp/TotalAmt011207
IRS990/OtherExpensesGrp/TotalAmt15601
IRS990/OtherExpensesGrp/TotalAmt214467
IRS990/OtherExpensesGrp/TotalAmt36414
IRS990/OtherLiabilitiesGrp/BOYAmt06340
IRS990/OtherLiabilitiesGrp/EOYAmt04040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705
IRS990/PayrollTaxesGrp/TotalAmt0935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM THOMSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02408
IRS990/PYOtherExpensesAmt069699
IRS990/PYProgramServiceRevenueAmt088882
IRS990/PYRevenuesLessExpensesAmt06894
IRS990/PYSalariesCompEmpBnftPaidAmt014697
IRS990/PYTotalExpensesAmt084396
IRS990/PYTotalRevenueAmt091290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0626996
IRS990ScheduleD/EquipmentGrp/BookValueAmt021935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106880
IRS990ScheduleD/LandGrp/BookValueAmt014502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207060
IRS990ScheduleD/TotalLiabilityAmt04040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOARD AND CPA PREPARING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES DETERMINED BY USDA RURAL DEVELOPMENT GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES DETERMINED BY USDA RURAL DEVELOPMENT GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RHS PAYMENT (OVERAGE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496687
IRS990/TotalAssetsEOYAmt0491459
IRS990/TotalAssetsGrp/BOYAmt0496687
IRS990/TotalAssetsGrp/EOYAmt0491459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080463
IRS990/TotalFunctionalExpensesGrp/TotalAmt084392
IRS990/TotalGrossUBIAmt03179
IRS990/TotalLiabilitiesBOYAmt0561275
IRS990/TotalLiabilitiesEOYAmt0541276
IRS990/TotalLiabilitiesGrp/BOYAmt0561275
IRS990/TotalLiabilitiesGrp/EOYAmt0541276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49817
IRS990/TotalProgramServiceExpensesAmt080463
IRS990/TotalProgramServiceRevenueAmt096476
IRS990/TotalReportableCompFromOrgAmt013574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03179
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491459
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 N 3RD ST
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS APARTMENTSINC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0510179103
ReturnHeader/Filer/PhoneNum04026872281
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 NORTH 3RD
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC6923E8CBC2EED79E4B17AD639EA3BEFC4A252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC6923E8CBC2EED79E4B17AD639EA3BEFC4A252
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.189.117
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON PETERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680382677
ReturnHeader/PreparerPersonGrp/PhoneNum04028088300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T09:07:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.