Civic Intelligence

Lyon Park Community Center

990 • Fiscal year 2017 • EIN 65-1317810

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$324,291

Up $227,868 (+236%) from 2016

Net Assets

Up

$79,471

Up $411,632 (+124%) from 2016

Liabilities

Down

$244,820

Down $183,764 (-43%) from 2016

Revenue

Up

$311,377

Up $152,127 (+96%) from 2016

Expenses

Down

$113,294

Down $605,446 (-84%) from 2016

Net Income

Up

$198,083

Up $757,573 (+135%) from 2016

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

2017

Assets$324,291
Liabilities$244,820
Net Assets$79,471

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

2017

Revenue$311,377
Expenses$113,294
Net Income$198,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$311,377
Mission and Program Overview

Mission

Provide and maintain community park and clubhouse for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,423$79,471▲ $33,048
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$475,007$324,291▼ $150,716
Other Assets Total$428,584$244,820▼ $183,764
Liabilities
Unsecured Notes Loans Payable$409,855$232,921▼ $176,934
Deferred Revenue$18,729$11,899▼ $6,830
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$428,584$244,820▼ $183,764
Net Assets / Fund Balance
Unrestricted Net Assets$46,423$79,471▲ $33,048
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,423$79,471▲ $33,048
Total Liabilities and Net Assets / Fund Balance$475,007$324,291▼ $150,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$244,820--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeannette WickPresident and Chair
John GoldenerVice President
Aaron ScheutzBoard Member
Annemarie SelvitelliBoard Member
Elizabeth WrayBoard Member
Kit PutnamBoard Member
Tagrid WhabaBoard Member
Ron CathellBoard Memeber
Sheyla WhiteBoard Memeber
William F Anhut JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,156
Program Service Revenue
$98,303
Investment Income
$164
Other Revenue
$161,754
All Other Contributions
$51,156
Change in Net Assets
$198,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,283$0$0$36,283
Other Expenses$21,616$0$0$21,616
Fees for Services Other$21,048$0$0$21,048
Interest$17,914$0$0$17,914
Fees for Services Accounting$5,154$0$0$5,154
Insurance$4,141$0$0$4,141
Fees for Services Legal$3,989$0$0$3,989
Office Expenses$3,149$0$0$3,149
Total Functional Expenses$113,294$0$0$113,294
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

The governing body, The Lyon Park Board of Governors is comprised of 5 elected members of the Lyon Park Citizens Association and 5 elected members of the Lyon Park Women's Club

Form 990, Part VI, Section B, Line 11B

The tax return is presented in the Treasurer's report of the Board meeting immediately following the preparation of the return.

Form 990, Part VI, Section B, Line 12C

Immediately following the election of Board Members, the Chair sends a communication to each Board member advising of the Board rules of conduct.

Form 990, Part VI, Section C, Line 19

The Articles of Incorporation and Bylaws are made available on the organization's website. Financial statements are presented and reviewed at the monthly Board of Governors meetings.

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
2017-11-12

Organization Details

Principal Officer
Jeannette Wick
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rental Agent Fees

Form 990, Part XI, Line 9

Repayments of construction loan payable net of security deposits collected

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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/PersonNm1William F Anhut Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Sale of Historic Renovation Tax Credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161754
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0161754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeannette Wick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Neighborhood Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Plan, design, raise funds and contract for improvements to community clubhouse facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0111033
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0718740
IRS990/PYOtherRevenueAmt05151
IRS990/PYProgramServiceRevenueAmt042855
IRS990/PYRevenuesLessExpensesAmt0-559490
IRS990/PYTotalExpensesAmt0718740
IRS990/PYTotalRevenueAmt0159250
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087605
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01557
IRS990ScheduleA/InvestmentIncomeCYPct00.00223
IRS990ScheduleA/InvestmentIncomePYPct00.00187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits