Civic Intelligence

Lyon College

990 • Fiscal year 2017 • EIN 71-0246213

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$255,857

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$88,798,205

Down $3,778,737 (-4.1%) from 2016

Net Assets

Down

$60,461,094

Down $3,248,945 (-5.1%) from 2016

Liabilities

Down

$28,337,111

Down $529,792 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$27,640,540

Down $17,967,348 (-39%) from 2016

Expenses

Up

$33,529,153

Up $1,483,691 (+4.6%) from 2016

Net Income

Down

-$5,888,613

Down $19,451,039 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$88,798,205
Liabilities$28,337,111
Net Assets$60,461,094
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$27,640,540
Expenses$33,529,153
Net Income-$5,888,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$33,199,167
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$38,479,946$37,791,853▼ $688,093
Investments in Publicly Traded Securities$37,606,727$37,610,607▲ $3,880
Investments Other Securities$6,721,938$6,827,314▲ $105,376
Cash and Non-Interest-Bearing Accounts$3,689,704$2,463,725▼ $1,225,979
Pledges and Grants Receivable$1,929,785$1,935,780▲ $5,995
Accounts Receivable$731,876$736,086▲ $4,210
Savings and Temporary Cash Investments$2,629,615$659,307▼ $1,970,308
Other Notes and Loans Receivable, Net$506,465$455,165▼ $51,300
Inventories for Sale or Use$108,298$162,373▲ $54,075
Prepaid Expenses and Deferred Charges$145,239$155,428▲ $10,189
Total Assets$92,576,942$88,798,205▼ $3,778,737
Other Assets Total$27,349$567▼ $26,782
Liabilities
Tax Exempt Bond Liabilities$23,136,976$22,744,173▼ $392,803
Other Liabilities$2,323,911$2,340,750▲ $16,839
Mortgage Notes Payable Secured by Investment Property$1,713,923$1,652,764▼ $61,159
Accounts Payable and Accrued Expenses$1,400,364$1,360,202▼ $40,162
Deferred Revenue$271,800$226,500▼ $45,300
Escrow Account Liability$19,929$12,722▼ $7,207
Total Liabilities$28,866,903$28,337,111▼ $529,792
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,372,416$64,616,244▲ $243,828
Temporarily Rstr Net Assets$2,314,680$3,656,456▲ $1,341,776
Unrestricted Net Assets$-2,977,057$-7,811,606▼ $4,834,549
Total Net Assets Fund Balance$63,710,039$60,461,094▼ $3,248,945
Total Liabilities and Net Assets / Fund Balance$92,576,942$88,798,205▼ $3,778,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,237,636$22,819,282$54,241,290
Equipment$1,405,880$11,941,653$13,347,533
Leasehold Improvements$1,929,527$4,551,384$6,480,911
Land$908,059-$802,959
Other Land Buildings$310,751-$310,751
Other Securities$956,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,045,129$252,738▲ $4,913,202$2,338,899$61,060,242
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald V WeathermanPresidentFT$220,917$34,940$255,857
John D JonesVice President for Business & FinanceFT$121,249$16,429$137,678
Philip a CavalierProvostFT$113,406$23,064$136,470

Board Members and Trustees

NameTitle
Perry WilsonChairman
Phil BaldwinVice Chairman
Bill BristowTrustee
Bill WalmsleyTrustee
Brad AustinTrustee
Brad GitzTrustee
Brien HallTrustee
Carolyn PeiserichTrustee
Cheryl BryantTrustee
Chris BellerTrustee
Dale ColeTrustee
David ChurchillTrustee
David JonesTrustee
Deborah WillhiteTrustee
Diane EllisTrustee
Gordon Garlington IiiTrustee
Gretchen HallTrustee
Gwendolyn GreenTrustee
Helen RobbinsTrustee
James L Skip Rutherford IiiTrustee
Jason LochmannTrustee
John BellerTrustee
Joseph RuggerTrustee
Kirk WardenTrustee
Len RayburnTrustee
Madeline Roberts PyleTrustee
Matthew MathenyTrustee
Megan ParksTrustee
Melanie BuchananTrustee
Robert Young IiiTrustee
Sarah CullenTrustee
Scott DanielTrustee
Scott MerrellTrustee
Stewart SmithTrustee
Suzanne BlairTrustee
Victor WerleyTrustee
William Branch JrTrustee
Ricky DavisSecretary
Scott WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo & AffiliatesDining & Facilities MngmtPO BOX 536922, Atlanta, GA 30353$1,319,156
Ozark Information ServicesInformation Services Mngmt199 GENERAL STREET, Batesville, AR 72501$898,506
The Cone GroupConstruction Mngmt10411 W MARKHAM STREET, Little Rock, AR 72205$438,386
F & F ConstructionRenovations/remodel3180 CARRIER STREET, Memphis, TN 38116$231,329
Jonesboro Roofing CoRoofingPO BOX 9016, Jonesboro, AR 72403$183,803
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,283
Program Service Revenue
$21,036,372
Investment Income
$2,868,402
Other Revenue
$363,483
All Other Contributions
$2,014,076
Change in Net Assets
$-5,888,613

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,671,957
Revenue Not Reported on Financial Statements
$-31,417
Revenue Not Reported on Form 990
$-7,944,848
Other Revenue Adjustments
$-261,088
Total Revenue per Audited Statements
$19,727,109
Total Revenue per Form 990
$27,640,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,158,912
Grants and Similar Amounts Paid$10,584,516
Salaries, Compensation, and Employee Benefits$9,785,725
Total Fundraising Expense$1,069,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,584,516--$10,584,516
Other Salaries and Wages$5,862,156$951,508$616,291$7,429,955
Occupancy$1,351,209$2,014,433$999$3,366,641
Other Employee Benefits$1,516,937$217,488$212,247$1,946,672
Depreciation Depletion$1,500,568$197,556-$1,698,124
Office Expenses$627,927$301,045$92,046$1,021,018
Travel$850,347$84,671$38,509$973,527
Fees for Services Other$1,430$915,205-$916,635
Interest$690,458$206,320-$896,778
Insurance$163,484$412,990-$576,474
Current Officers, Directors, Trustees, and Key Employees$108,680$232,493$67,925$409,098
All Other Expenses$2,487,643$-2,169,730$16,267$334,180
Other Expenses$158,819$105,532$6$264,351
Fees for Service Investment Mgmnt Fees-$229,671-$229,671
Fees for Services Legal-$85,177-$85,177
Advertising$44,501$14,419$14,726$73,646
Information Technology$49,752--$49,752
Fees for Services Accounting-$43,300-$43,300
Conferences and Meetings-$7,784$10,131$17,915
Total Functional Expenses$28,570,222$3,889,784$1,069,147$33,529,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,529,153
Total Expenses per Audited Statements$22,976,054
Expenses per Audited Statements$22,714,966
Expenses Not Reported on Financial Statements$10,814,187
Other Expense Adjustments$10,584,516
Expenses Not Reported on Form 990$261,088
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$1,109,804
Federal Contribution Payable$656,174
Accrued Interest Payable$268,386
Student Deposits$249,665
Annuities Payable$56,721

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--$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 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1872
Legal Domicile
Ar
Voting Board Members
39
Independent Board Members
37
Employees
553
Volunteers
39

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 -2,863. Uncollectable pledges -44,974.”

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 -10,584,516. Change in value of split-interest agreements -2,863. Uncollectable pledges -44,974.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against income -159,375. Amount reported as cost of goods sold -101,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 159,375. Amount reported as cost of goods sold 101,713.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 10,584,516.”

Raw XML AppendixShowing 400 of 1,127 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,798,205
Liabilities
$28,337,111
Net assets
$60,461,094
Revenue
$27,640,540
Expenses
$33,529,153
Net income
-$5,888,613
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits