Civic Intelligence

Lyon Park Community Center

990EZ • Fiscal year 2016 • EIN 65-1317810

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

414 North Fillmore StArlington, VA 22201

(703) 528-3665

Siviq Scores

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

Liabilities / Assets

98th percentile

4.44x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-351%

Higher net margin than 2% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$96,423

Down $130,906 (-58%) from 2015

Net Assets

-$332,161

No earlier filing loaded for comparison.

Liabilities

Up

$428,584

Up $428,584 from 2015

Revenue

Down

$159,250

Down $156 (-0.1%) from 2015

Expenses

Up

$718,740

Up $310,796 (+76%) from 2015

Net Income

Down

-$559,490

Down $310,952 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $245,690Liabilities 2011: $02011Assets 2012: $370,944Liabilities 2012: $02012Assets 2013: $412,111Liabilities 2013: $02013Assets 2014: $475,867Liabilities 2014: $02014Assets 2015: $227,329Liabilities 2015: $02015Assets 2016: $96,423Liabilities 2016: $428,584Net Assets 2016: -$332,1612016Assets 2017: $324,291Liabilities 2017: $244,820Net Assets 2017: $79,4712017Assets 2018: $187,040Liabilities 2018: $119,448Net Assets 2018: $67,5922018Assets 2019: $32,562Liabilities 2019: $0Net Assets 2019: $32,5622019Assets 2020: $15,868Liabilities 2020: $0Net Assets 2020: $15,8682020Assets 2021: $61,895Liabilities 2021: $0Net Assets 2021: $61,8952021Assets 2022: $82,738Liabilities 2022: $0Net Assets 2022: $82,7382022Assets 2023: $150,660Liabilities 2023: $0Net Assets 2023: $150,6602023Assets 2024: $189,067Liabilities 2024: $02024Assets 2025: $228,010Liabilities 2025: $0Net Assets 2025: $228,0102025

Highlighted filing

2016

Assets$96,423
Liabilities$428,584
Net Assets-$332,161

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $174,345Expenses 2011: $83,619Net Income 2011: $90,7262011Revenue 2012: $150,548Expenses 2012: $75,294Net Income 2012: $75,2542012Revenue 2013: $117,838Expenses 2013: $76,671Net Income 2013: $41,1672013Revenue 2014: $127,779Expenses 2014: $64,023Net Income 2014: $63,7562014Revenue 2015: $159,406Expenses 2015: $407,944Net Income 2015: -$248,5382015Revenue 2016: $159,250Expenses 2016: $718,740Net Income 2016: -$559,4902016Revenue 2017: $311,377Expenses 2017: $113,294Net Income 2017: $198,0832017Revenue 2018: $186,419Expenses 2018: $208,874Net Income 2018: -$22,4552018Revenue 2019: $195,630Expenses 2019: $230,660Net Income 2019: -$35,0302019Revenue 2020: $81,350Expenses 2020: $98,044Net Income 2020: -$16,6942020Revenue 2021: $125,786Expenses 2021: $79,759Net Income 2021: $46,0272021Revenue 2022: $107,799Expenses 2022: $86,956Net Income 2022: $20,8432022Revenue 2023: $118,015Expenses 2023: $77,866Net Income 2023: $40,1492023Revenue 2024: $140,144Expenses 2024: $84,164Net Income 2024: $55,9802024Revenue 2025: $154,793Expenses 2025: $105,248Net Income 2025: $49,5452025

Highlighted filing

2016

Revenue$159,250
Expenses$718,740
Net Income-$559,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$159,250
Mission and Program Overview

Mission

Provide and maintain community park and clubhouse for public use.

Program Services

DescriptionGrantsExpenses
Plan, design, raise funds and contract for improvements to community clubhouse facilities.$0$667,648
Over 2,000 households or approximately 10,000 people estimated to benefit from the use of the community park and clubhouse.$0$54,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette WickPresident And ChairPT$0--
William F Anhut JrTreasurerPT$0--
Adam RasmussenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lyon Park Community Center
EIN
65-1317810
Phone
7035283665
Address
414 North Fillmore St, Arlington, VA 22201

Signing Officer

Name
William Anhut
Title
Treasurer
Phone
7035283665
Signed
2017-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Interest expense

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Construction Loan Payable;409855|Security Deposits Payable;18729^Total;428584^

Raw XML Appendix244 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Delmar
IRS990EZ/BooksInCareOfDetail/PhoneNum07033001969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 N 2nd Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0597842
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0General Construction
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02330 Hill Place
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Falls Church
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0VA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd022043
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-559490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661593
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt05151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-332161
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-332161
IRS990EZ/OccupancyRentUtltsAndMaintAmt047176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannette Wick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William F Anhut Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09971
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide and maintain community park and clubhouse for public use.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt042855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 2,000 households or approximately 10,000 people estimated to benefit from the use of the community park and clubhouse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Plan, design, raise funds and contract for improvements to community clubhouse facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1667648
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0428584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0718740
IRS990EZ/TotalProgramServiceExpensesAmt0722411
IRS990EZ/TotalRevenueAmt0159250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lyonpark.info/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01194
IRS990ScheduleA/InvestmentIncomeCYPct00.00187
IRS990ScheduleA/InvestmentIncomePYPct00.00183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99813
IRS990ScheduleA/PublicSupportPY509Pct00.99817
IRS990ScheduleA/PublicSupportTotal509Amt0637397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141338
IRS990ScheduleA/Total509Grp/TotalAmt0637397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638591
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/ExplanationTxt0Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Construction Loan Payable;409855|Security Deposits Payable;18729^Total;428584^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The return is file late because we had a change in accounting system which required the organization and outside reviewers to reconcile amounts reported to ensure an accurate tax return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Anhut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035283665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyon Park Community Center
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0651317810
ReturnHeader/Filer/PhoneNum07035283665
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 North Fillmore St
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/ReturnTs02017-02-17T14:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.55$1.05$0.50
2024Summary only. Only limited summary data is available for this year.$1.89$0.00$1.40$0.84$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.18$0.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.08$0.87$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.26$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.81$0.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.96$2.31$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.19$0.68$1.86$2.09$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.45$0.79$3.11$1.13$1.98
2016Detailed filing. Detailed filing data is available for this year.$0.96$4.29$3.32$1.59$7.19$5.59
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$1.59$4.08$2.49
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$1.28$0.64$0.64
2013Summary only. Only limited summary data is available for this year.$4.12$0.00$1.18$0.77$0.41
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$1.51$0.75$0.75
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$1.74$0.84$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits