Civic Intelligence

Lyon College

EIN 71-0246213 • 501(c)3 • Batesville, AR

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Profile

Lyon college offers a liberal arts education of superior quality in a personalized setting. A selective, independent, undergraduate, residential teaching and learning community affiliated with the presbyterian church (usa). Lyon encourages the free intellectual inquiry essential to social, ethical and spiritual growth. With a rich scholarly and religious heritage, lyon develops, in a culture of honor, responsible citizens and leaders committed to continued personal growth and service.

PO Box 2317 2300 Highland RoadBatesville, AR 72501

www.lyon.edu

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$268,529

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$107,411,723

Down $7,135,334 (-6.2%) from 2022

Liabilities

Up

$48,791,636

Up $6,680,315 (+16%) from 2022

Net Assets

Down

$58,620,087

Down $13,815,649 (-19%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$26,364,334

Down $7,587,127 (-22%) from 2022

Expenses

Up

$41,936,415

Up $4,355,455 (+12%) from 2022

Net Income

Down

-$15,572,081

Down $11,942,582 (-329%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0Assets 2010: $65,647,721Liabilities 2010: $17,706,521Net Assets 2010: $47,941,2002010Assets 2011: $69,246,874Liabilities 2011: $20,957,266Net Assets 2011: $48,289,6082011Assets 2012: $73,456,954Liabilities 2012: $21,412,581Net Assets 2012: $52,044,3732012Assets 2013: $70,187,350Liabilities 2013: $21,849,649Net Assets 2013: $48,337,7012013Assets 2014: $71,145,035Liabilities 2014: $20,831,605Net Assets 2014: $50,313,4302014Assets 2015: $83,145,488Liabilities 2015: $32,400,902Net Assets 2015: $50,744,5862015Assets 2016: $92,576,942Liabilities 2016: $28,866,903Net Assets 2016: $63,710,0392016Assets 2017: $88,798,205Liabilities 2017: $28,337,111Net Assets 2017: $60,461,0942017Assets 2018: $87,213,938Liabilities 2018: $34,286,685Net Assets 2018: $52,927,2532018Assets 2019: $85,834,856Liabilities 2019: $42,829,687Net Assets 2019: $43,005,1692019Assets 2020: $123,601,138Liabilities 2020: $37,610,844Net Assets 2020: $85,990,2942020Assets 2021: $134,360,694Liabilities 2021: $41,722,160Net Assets 2021: $92,638,5342021Assets 2022: $114,547,057Liabilities 2022: $42,111,321Net Assets 2022: $72,435,7362022Assets 2023: $107,411,723Liabilities 2023: $48,791,636Net Assets 2023: $58,620,0872023

Latest loaded filing

2023

Assets$107,411,723
Liabilities$48,791,636
Net Assets$58,620,087
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0-$50MExpenses 2010: $22,703,4272010Expenses 2011: $24,040,5052011Expenses 2012: $24,082,9402012Expenses 2013: $25,538,1982013Revenue 2014: $26,050,800Expenses 2014: $25,933,761Net Income 2014: $117,0392014Revenue 2015: $31,500,738Expenses 2015: $30,033,133Net Income 2015: $1,467,6052015Revenue 2016: $45,607,888Expenses 2016: $32,045,462Net Income 2016: $13,562,4262016Revenue 2017: $27,640,540Expenses 2017: $33,529,153Net Income 2017: -$5,888,6132017Revenue 2018: $28,406,665Expenses 2018: $36,192,371Net Income 2018: -$7,785,7062018Revenue 2019: $28,785,427Expenses 2019: $39,253,234Net Income 2019: -$10,467,8072019Revenue 2020: $86,085,291Expenses 2020: $38,694,967Net Income 2020: $47,390,3242020Revenue 2021: $34,275,899Expenses 2021: $38,131,695Net Income 2021: -$3,855,7962021Revenue 2022: $33,951,461Expenses 2022: $37,580,960Net Income 2022: -$3,629,4992022Revenue 2023: $26,364,334Expenses 2023: $41,936,415Net Income 2023: -$15,572,0812023

Latest loaded filing

2023

Revenue$26,364,334
Expenses$41,936,415
Net Income-$15,572,081
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$107$48.8$58.6$26.4$41.9$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$42.1$72.4$34.0$37.6$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$41.7$92.6$34.3$38.1$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$37.6$86.0$86.1$38.7$47.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$42.8$43.0$28.8$39.3$10.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$34.3$52.9$28.4$36.2$7.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$28.3$60.5$27.6$33.5$5.89
2016Detailed filing. Detailed filing data is available for this year.$92.6$28.9$63.7$45.6$32.0$13.6
2015Detailed filing. Detailed filing data is available for this year.$83.1$32.4$50.7$31.5$30.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$71.1$20.8$50.3$26.1$25.9$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$21.8$48.3$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$21.4$52.0$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$21.0$48.3$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$17.7$47.9$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Lyon college offers a liberal arts education of superior quality in a personalized setting. A selective, independent, undergraduate, residential teaching and learning community affiliated with the presbyterian church (usa). Lyon encourages the free intellectual inquiry essential to social, ethical and spiritual growth. With a rich scholarly and religious heritage, lyon develops, in a culture of honor, responsible citizens and leaders committed to continued personal growth and service.

Filing and Contact Details

Filer

Filer Name
Lyon College
EIN
71-0246213
Phone
8004232542
Address
PO BOX 2317 2300 HIGHLAND ROAD, BATESVILLE, AR 72501

Signing Officer

Name
Marshall Butler
Title
Vice President for Business/finance
Phone
8703077326
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0AMANDA ECHOLS
IRS990T/BooksInCareOfDetail/PhoneNum08004232542
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 HIGHLAND DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072503
IRS990T/BookValueAssetsEOYAmt0123712110
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BANQUET FACILITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT FOR BUSINESS/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08703077326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0710246213
ReturnHeader/Filer/PhoneNum08004232542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2317 2300 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HENRY
ReturnHeader/ReturnTs02025-05-15T13:38:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits