Civic Intelligence

Lyon Park Community Center

990EZ • Fiscal year 2018 • EIN 65-1317810

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization Profilewww.lyonpark.info
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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$187,040

Down $137,251 (-42%) from 2017

Net Assets

Down

$67,592

Down $11,879 (-15%) from 2017

Liabilities

Down

$119,448

Down $125,372 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$186,419

Down $124,958 (-40%) from 2017

Expenses

Up

$208,874

Up $95,580 (+84%) from 2017

Net Income

Down

-$22,455

Down $220,538 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$187,040
Liabilities$119,448
Net Assets$67,592
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$186,419
Expenses$208,874
Net Income-$22,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.0
Gross Receipts
$186,419
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$134,846
Over 2,000 households or approximately 10,000 people estimated to benefit from the use of the community park and clubhouse.$0$74,029
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette WickPresident And ChairPT$0--
William F Anhut JrTreasurerPT$0--
Aaron ScheutzVice President-$0--
Annemarie SelvitelliSecretary-$0--
Paul ShowalterBoard Member-$0--
Ron CathellBoard Memeber-$0--
Elizabeth WrayBoard Member-$0--
Sheyla WhiteBoard Memeber-$0--
Kit PutnamBoard Member-$0--
Tagrid WhabaBoard Member-$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
2018-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Interest Expense;10796|Construction Loan Repayments;124049^Total;134845^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Deferred Revenue;10576^Total;10576^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Deferred Revenue;10576|Construction Loan Payable net;108872^Total;119448^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Construction Loan Payable;108872|Deferred Revenue Security Deposits;10576^Total;119448^”

Raw XML Appendix268 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannette Wick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William F Anhut Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Scheutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annemarie Selvitelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Showalter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Cathell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheyla White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kit Putnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tagrid Whaba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244820
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IRS990EZ/OtherChangesInNetAssetsAmt010576
IRS990EZ/OtherExpensesTotalAmt0134845
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0114990
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1134846
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lyonpark.info/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064121
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest Expense;10796|Construction Loan Repayments;124049^Total;134845^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Deferred Revenue;10576^Total;10576^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Deferred Revenue;10576|Construction Loan Payable net;108872^Total;119448^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Construction Loan Payable;108872|Deferred Revenue Security Deposits;10576^Total;119448^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Anhut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035283665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.73.163.168
ReturnHeader/ReturnTs02018-08-31T14:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,040
Liabilities
$119,448
Net assets
$67,592
Revenue
$186,419
Expenses
$208,874
Net income
-$22,455
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
2018Detailed filing. Detailed filing data is available for this year.$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