Civic Intelligence

Lyons Apartments Inc

990 • Fiscal year 2012 • EIN 51-0179103

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
PO Box 22668038
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$558,784

No earlier filing loaded for comparison.

Net Assets

-$68,015

No earlier filing loaded for comparison.

Liabilities

$626,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,163

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$558,784
Liabilities$626,799
Net Assets-$68,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$87,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$73,524
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Filing and Contact Details

Filer

EIN
51-0179103
Raw XML Appendix335 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10305 N 3RD ST
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0816
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IRS990/Insurance/Total08928
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
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IRS990/Interest/Total07575
IRS990/InvestmentIncomeCurrentYear0629
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IRS990/InvestmentIncome/TotalRevenueColumn0629
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0408349
IRS990/LandBuildingsEquipmentBasis0676406
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IRS990/LandBuildingsEquipmentBasisNet/EOY0268057
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0638717
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IRS990/NbrVotingMembersGoverningBody07
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear071337
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IRS990/OtherExpenses/Description1GROUNDS MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
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IRS990/OtherExpenses/Total35887
IRS990/OtherLiabilities/BOY03499
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IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices03000
IRS990/OtherSalariesAndWages/Total03000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/ProgramServiceRevenue/Description0RENT RECEIVED
IRS990/ProgramServiceRevenuePriorYear062554
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IRS990ScheduleO/GeneralExplanation/Explanation0SALARIES DETERMINED BY USDA RURAL DEVELOPMENT GUIDELINES
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES DETERMINED BY USDA RURAL DEVELOPMENT GUIDELINES
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION MAINTAINED AT OFFICE AND IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED WITH ORGANIZATION'S THIRD-PARTY CPA
IRS990ScheduleO/GeneralExplanation/Explanation4REAL ESTATE TAXES INTEREST INSURANCE PAYROLL TAXES RHS PAYMENT (OVERAGE)
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510179103
ReturnHeader/Filer/Name/BusinessNameLine10LYONS APARTMENTSINC
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone04026872281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 226
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0PAM THOMSEN
ReturnHeader/Officer/Phone04026872281
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLINTON PETERSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 MAIN ST PO BOX 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680382677
ReturnHeader/Preparer/Name0CLINTON PETERSON
ReturnHeader/Preparer/Phone04028088300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:09:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,784
Liabilities
$626,799
Net assets
-$68,015
Revenue
-
Expenses
$87,163
Net income
-
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