Civic Intelligence

Lyon College

990 • Fiscal year 2016 • EIN 71-0246213

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LYON.EDU

View Organization Page

PO Box 2317 2300 Highland RoadBatesville, AR 72501

(501) 793-9813

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$265,042

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$92,576,942

Up $9,431,454 (+11%) from 2015

Net Assets

Up

$63,710,039

Up $12,965,453 (+26%) from 2015

Liabilities

Down

$28,866,903

Down $3,533,999 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$45,607,888

Up $14,107,150 (+45%) from 2015

Expenses

Up

$32,045,462

Up $2,012,329 (+6.7%) from 2015

Net Income

Up

$13,562,426

Up $12,094,821 (+824%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

Highlighted filing

2016

Assets$92,576,942
Liabilities$28,866,903
Net Assets$63,710,039
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2016

Revenue$45,607,888
Expenses$32,045,462
Net Income$13,562,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$57,722,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,151,427$38,479,946▲ $2,328,519
Investments in Publicly Traded Securities$28,013,157$37,606,727▲ $9,593,570
Investments Other Securities$6,648,879$6,721,938▲ $73,059
Cash and Non-Interest-Bearing Accounts$6,251,860$3,689,704▼ $2,562,156
Savings and Temporary Cash Investments$343,717$2,629,615▲ $2,285,898
Pledges and Grants Receivable$3,949,052$1,929,785▼ $2,019,267
Accounts Receivable$839,074$731,876▼ $107,198
Other Notes and Loans Receivable, Net$624,122$506,465▼ $117,657
Prepaid Expenses and Deferred Charges$206,142$145,239▼ $60,903
Inventories for Sale or Use$90,709$108,298▲ $17,589
Total Assets$83,145,488$92,576,942▲ $9,431,454
Other Assets Total$27,349$27,349→ $0
Liabilities
Tax Exempt Bond Liabilities$25,029,779$23,136,976▼ $1,892,803
Other Liabilities$2,600,142$2,323,911▼ $276,231
Mortgage Notes Payable Secured by Investment Property$1,919,218$1,713,923▼ $205,295
Accounts Payable and Accrued Expenses$2,522,682$1,400,364▼ $1,122,318
Deferred Revenue$317,100$271,800▼ $45,300
Escrow Account Liability$11,981$19,929▲ $7,948
Total Liabilities$32,400,902$28,866,903▼ $3,533,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,031,570$64,372,416▲ $19,340,846
Temporarily Rstr Net Assets$4,152,211$2,314,680▼ $1,837,531
Unrestricted Net Assets$1,560,805$-2,977,057▼ $4,537,862
Total Net Assets Fund Balance$50,744,586$63,710,039▲ $12,965,453
Total Liabilities and Net Assets / Fund Balance$83,145,488$92,576,942▲ $9,431,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,270,621$21,553,548$54,008,540
Equipment$1,253,185$11,718,051$12,971,236
Leasehold Improvements$1,899,056$4,340,303$6,239,359
Land$908,016-$802,916
Other Land Buildings$149,068-$149,068
Other Securities$956,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,395,760$19,385,501▲ $1,035,813$1,858,193$59,045,129
2014$42,454,153$194,181▲ $979,426$1,562,091$41,395,760
2013$38,361,940$650,915▲ $5,601,298$1,513,884$42,454,153
2012$37,117,270$452,123▲ $4,414,152$2,539,814$38,361,940
2011$39,453,320$144,872▲ $483,046$2,081,439$37,117,270
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald V WeathermanPresidentFT$222,114$42,928$265,042
John D JonesVice President for Business & FinanceFT$116,517$14,855$131,372
Virginia F WrayVice President for Academic ServicesFT$109,799$8,803$118,602

Board Members and Trustees

NameTitle
Mr Perry WilsonChair
MR STEPHEN P WILLIAMS '82Vice-chair
DR BRAD AUSTIN '94Trustee
DR CHRIS BELLER '98Trustee
DR DAVID CHURCHILL '81Trustee
DR SCOTT MERRELL '92Trustee
Dr Donald WeathermanTrustee
Dr Frank Lyon JrTrustee
Dr Gloria EversonTrustee
Dr Mark SchramTrustee
Dr Richard NieceTrustee
Dr Robert a Young IiiTrustee
Dr Victoria Scritchfield CrittendeTrustee
MR BILL BRISTOW '72Trustee
MR DAVID JONES '99Trustee
MR JASON LOCHMANN '16Trustee
MR MCKENZIE MACY '14Trustee
MR SCOTT DANIEL '92Trustee
MR W LEN RAYBURN '91Trustee
MRS CAROLYN YEAGER PEISERICH '95Trustee
MRS MELANIE MORRISON BUCHANAN '05Trustee
MRS SUZANNE EVANS BLAIR '68Trustee
MRS VIRGINIA T ROBERTSON '64Trustee
MS DEBORAH WILLHITE '74Trustee
MS GWENDOLYN GREEN '95Trustee
MS MADELINE ROBERTS '15Trustee
Mr Dean CovingtonTrustee
Mr Don C BedellTrustee
Mr Dudley K FlandersTrustee
Mr James L Skip Rutherford IiiTrustee
Mr Kirkland WardenTrustee
Mr Phil BaldwinTrustee
Mr Van E Manning JrTrustee
Mr Victor Werley 03Trustee
Mrs Ann S DownsTrustee
Mrs Mary Sue JacobsTrustee
THE REVEREND BRIEN NIX HALL '92Trustee
The Hon Bill H WalmsleyTrustee
The Hon Marion a HumphreyTrustee
The Reverend Gordon F Garlington IiTrustee
The Reverend J Stewart SmithTrustee
The Reverend Stephen C HancockTrustee
The Reverend W Lee KinneyTrustee
MR RICKY P DAVIS '80Secretary
Mr Scott WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cone Group INCConstruction Management10411 W MARKHAM STREET, Little Rock, AR 72205$7,414,983
Sodexo & Affiliates INCDining And Maintenance ManagementPO BOX 536922, Atlanta, GA 30353$3,022,449
Ozark Information ServicesInformation Services Management199 GENERAL STREET, Batesville, AR 72501$453,510
Wil-roy ConstructionConstruction1300 BETHESDA ROAD, Batesville, AR 72501$193,434
Witsell Evans Rasco ArchitectsArchitect901 W THIRD STREET, Little Rock, AR 72201$125,654
Revenue and Support

Revenue Composition

Contributions and Grants
$22,190,102
Program Service Revenue
$20,834,583
Investment Income
$2,199,754
Other Revenue
$383,449
All Other Contributions
$20,751,884
Change in Net Assets
$13,562,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$314,589Avg Price, Date of Gift
Other Non Cash Contri Table1$7,500Retail
Other Non Cash Contri Table1$5,400Fair Value
Total Noncash Contributions6$327,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,863,395
Revenue Not Reported on Financial Statements
$-255,507
Revenue Not Reported on Form 990
$-10,633,736
Other Revenue Adjustments
$-255,567
Total Revenue per Audited Statements
$35,229,659
Total Revenue per Form 990
$45,607,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,653,224
Grants and Similar Amounts Paid$10,036,763
Salaries, Compensation, and Employee Benefits$9,355,475
Total Fundraising Expense$1,044,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,036,763--$10,036,763
Other Salaries and Wages$5,579,147$949,022$606,597$7,134,766
Occupancy$1,285,930$1,945,570$645$3,232,145
Other Employee Benefits$1,419,149$210,547$203,377$1,833,073
Depreciation Depletion$1,456,989$150,577-$1,607,566
Office Expenses$608,421$348,095$98,235$1,054,751
Interest$794,511$240,517-$1,035,028
Fees for Services Other$1,540$839,319-$840,859
Travel$703,047$41,964$25,975$770,986
All Other Expenses$301,059$289,661$35,882$626,602
Insurance$155,251$424,478-$579,729
Current Officers, Directors, Trustees, and Key Employees$99,956$225,207$62,473$387,636
Other Expenses$134,785$152,551$0$287,336
Advertising$62,288$23,737$11,693$97,718
Fees for Services Legal-$83,026-$83,026
Fees for Services Accounting-$61,979-$61,979
Information Technology$18,518--$18,518
Conferences and Meetings-$9,237$6$9,243
Fees for Service Investment Mgmnt Fees-$60-$60
Total Functional Expenses$27,299,307$3,701,272$1,044,883$32,045,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,045,462
Total Expenses per Audited Statements$22,264,206
Expenses per Audited Statements$22,008,639
Expenses Not Reported on Financial Statements$10,036,823
Other Expense Adjustments$10,036,763
Expenses Not Reported on Form 990$255,567
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank Lyon JrFormer TrusteeInterest on Bonds Issued by Independence County, Arkansas Public Health, Education, and Housing Facilities Board Sold in a Private Placement to Mr. LyonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligation$1,073,936
Federal Contribution Payable$656,174
Accrued Interest Payable$278,833
Student Deposits$254,652
Annuities Payable$60,316

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndependence County Ar Public Health Education & Housing Facilities Board2015-06-10$10,000,000Educational facilities and expenses
AIndependence County Ar Public Health Education & Housing Facilities Board2006-10-26$5,000,000Educational facilities and expenses
BIndependence County Ar Public Health Education & Housing Facilities Board2003-10-07$5,000,000Educational facilities and expenses
DIndependence County Ar Public Health Education & Housing Facilities Board2010-06-16$3,000,000Educational facilities and expenses
CIndependence County Ar Public Health Education & Housing Facilities Board2009-09-29$2,930,000Educational facilities and expenses

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000---
A$5,000,000-$200,000$38,752
B$5,000,000-$200,000$28,700
D$3,000,000---
C$2,930,000-$1,500,000$54,889

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is reviewed by the vice president of business and finance and the controller.”

Form 990, Part VI, Section B, Line 12

“The college president's salary was last evaluated in august 2008.”

Form 990, Part VI, Section B, Line 15

“Compensation for the college cabinet that includes the vice president of academic affairs, vice president for institutional advancement, vice president of student affairs, vice president of enrollment services, and vice president of business and finance was last evaluated in august 2008.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lyon College
EIN
71-0246213
Phone
5017939813
Address
PO BOX 2317 2300 HIGHLAND ROAD, BATESVILLE, AR 72501

Signing Officer

Name
John Jones
Title
Vice-president, Business & Finance
Phone
8703077326
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1872
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
30
Employees
560
Volunteers
45

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 282,699. Uncollectable pledges -444.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds are endowed faculty chairs, concerts and lectures, fellowships, library, facility maintenance, scholarships, and general unrestricted purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid -10,036,763. Change in value of split-interest agreements 282,699. Uncollectable pledges -444.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against income -142,815. Amount reported as cost of goods sold -112,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 142,815. Amount reported as cost of goods sold 112,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 10,036,763.”

Raw XML AppendixShowing 400 of 1,171 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.

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IRS990/ActivityOrMissionDesc0LYON 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,576,942
Liabilities
$28,866,903
Net assets
$63,710,039
Revenue
$45,607,888
Expenses
$32,045,462
Net income
$13,562,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits