Civic Intelligence

Lyons Emergency Assistance Fund Inc.

990 • Fiscal year 2024 • EIN 81-0720530

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization Profilewww.leaflyons.org
PO Box 324Lyons, CO 80540

(720) 203-9076

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,408,117

Up $528,921 (+28%) from 2023

Net Assets

Up

$2,394,534

Up $526,384 (+28%) from 2023

Liabilities

Up

$13,583

Up $2,537 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Down

$1,086,347

Down $548,848 (-34%) from 2023

Expenses

Up

$559,963

Up $31,927 (+6.0%) from 2023

Net Income

Down

$526,384

Down $580,775 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $94,404Liabilities 2017: $5,129Net Assets 2017: $89,2752017Assets 2018: $116,870Liabilities 2018: $2,297Net Assets 2018: $114,5732018Assets 2019: $183,481Liabilities 2019: $9,125Net Assets 2019: $174,3562019Assets 2020: $446,381Liabilities 2020: $22,368Net Assets 2020: $424,0132020Assets 2021: $622,052Liabilities 2021: $6,251Net Assets 2021: $615,8012021Assets 2022: $766,695Liabilities 2022: $5,704Net Assets 2022: $760,9912022Assets 2023: $1,879,196Liabilities 2023: $11,046Net Assets 2023: $1,868,1502023Assets 2024: $2,408,117Liabilities 2024: $13,583Net Assets 2024: $2,394,5342024

Highlighted filing

2024

Assets$2,408,117
Liabilities$13,583
Net Assets$2,394,534
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $145,999Expenses 2017: $106,027Net Income 2017: $39,9722017Revenue 2018: $134,520Expenses 2018: $109,222Net Income 2018: $25,2982018Revenue 2019: $167,873Expenses 2019: $108,090Net Income 2019: $59,7832019Revenue 2020: $658,252Expenses 2020: $408,595Net Income 2020: $249,6572020Revenue 2021: $512,252Expenses 2021: $320,464Net Income 2021: $191,7882021Revenue 2022: $530,707Expenses 2022: $385,517Net Income 2022: $145,1902022Revenue 2023: $1,635,195Expenses 2023: $528,036Net Income 2023: $1,107,1592023Revenue 2024: $1,086,347Expenses 2024: $559,963Net Income 2024: $526,3842024

Highlighted filing

2024

Revenue$1,086,347
Expenses$559,963
Net Income$526,384
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,130,866
Mission and Program Overview

Mission

Lyons emergency assistance fund (leaf) offers a human services safety net to those in need in the greater lyons area.

Lyons elevating all fund (leaf) offers resources to grow health and wellbeing in the greater lyons area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,637$1,339,335▲ $609,698
Cash and Non-Interest-Bearing Accounts$820,004$736,591▼ $83,413
Savings and Temporary Cash Investments$314,124$316,758▲ $2,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,879,196$2,408,117▲ $528,921
Other Assets Total$15,431$15,433▲ $2
Liabilities
Other Liabilities$11,046$13,583▲ $2,537
Total Liabilities$11,046$13,583▲ $2,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,150$2,394,534▲ $526,384
Total Net Assets Fund Balance$1,868,150$2,394,534▲ $526,384
Total Liabilities and Net Assets / Fund Balance$1,879,196$2,408,117▲ $528,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,335$37,028$1,376,363
Equipment-$16,000$16,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lory BartonExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Kim HinzyChairman
Dan FarrellVice Chair
David HamrickDirector
Doug ZimmermanDirector
Kelly ZimmermanDirector
Regan BullersDirector
Robyn SloanDirector
Skye McDonaldDirector
Ty HammesDirector
Debbie BrannanSecretary
Karen SchwennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,077
Program Service Revenue
$0
Investment Income
$3,532
Other Revenue
$-35,262
All Other Contributions
$690,560
Change in Net Assets
$526,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$109,039
Other Non Cash Contri Table-$20,513
Total Noncash Contributions2$129,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,185
Salaries, Compensation, and Employee Benefits$242,237
Total Fundraising Expense$72,013
Grants and Similar Amounts Paid$5,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,750$18,750$12,500$125,000
Other Salaries and Wages$89,575$1,967$3,179$94,721
All Other Expenses$51,798$388$5,109$57,295
Depreciation Depletion$28,306--$28,306
Payroll Taxes$14,024$1,585$1,199$16,808
Other Expenses$400$250$15,658$16,058
Insurance$12,588$325$325$13,238
Occupancy$8,031--$8,031
Other Employee Benefits$5,708--$5,708
Grants to Domestic Individuals$5,541--$5,541
Advertising$2,601$70$63$2,734
Travel$2,059--$2,059
Conferences and Meetings$545--$545
Office Expenses$115--$115
Total Functional Expenses$462,262$25,688$72,013$559,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,519
Fundraising Gross Income$9,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$86,643$9,257$44,519$-35,262
Total Events$86,643$9,257$44,519$-35,262
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,933
Payroll Liabilities$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Provided to board members to review”

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

“Board members will annually disclose their involvements with otherorganizations, with vendors, or any other associations that mightproduce a conflict.”

Form 990, Part VI, Section B, Line 15A

“Benchmarking against other similar local organizations”

Form 990, Part VI, Section C, Line 19

“Documents are published on the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Lyons Elevating All Fund
EIN
81-0720530
Phone
7202039076
Address
PO Box 324, Lyons, CO 80540

Signing Officer

Name
Karen Schwenn
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schwenn
Formed
2016
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
280

Preparer

Firm
Tandem CPAs
Address
199 S Taylor Avenue 400, Louisville, CO 80027
Preparer
Mariah Moore CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ACCRUAL TO CASH ADJUSTMENT: Column (A) - Total = $-10118; Column (B) - Program Services = $-8354; Column (C) - Management & General = $-464; Column (D) - Fundraising = $-1300”

Form 990, Part IX, Line 24E

“ANNUAL APPEAL: Column (A) - Total = $3848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3848”

Form 990, Part IX, Line 24E

“Apps Fees Services: Column (A) - Total = $8055; Column (B) - Program Services = $2370; Column (C) - Management & General = $3594; Column (D) - Fundraising = $2091”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $-58; Column (B) - Program Services = $0; Column (C) - Management & General = $-58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD: Column (A) - Total = $1199; Column (B) - Program Services = $1186; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONOR/VOLUNTEER RECOGNITION: Column (A) - Total = $5095; Column (B) - Program Services = $4943; Column (C) - Management & General = $122; Column (D) - Fundraising = $30”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $108; Column (B) - Program Services = $2825; Column (C) - Management & General = $-3095; Column (D) - Fundraising = $378”

Form 990, Part IX, Line 24E

“EXPAND LEAF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PANTRY SUPPLIES: Column (A) - Total = $15958; Column (B) - Program Services = $15958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mental Wellness Materials: Column (A) - Total = $15230; Column (B) - Program Services = $15230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOW MEALS PAYMENT: Column (A) - Total = $6501; Column (B) - Program Services = $6501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing & postage: Column (A) - Total = $388; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E

“Program supplies: Column (A) - Total = $3502; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE/COMMUNICATION: Column (A) - Total = $3407; Column (B) - Program Services = $3287; Column (C) - Management & General = $72; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $4093; Column (B) - Program Services = $3889; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 566 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/Desc0THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. IN 2024 THE PROGRAM PROVIDED INDIVIDUAL AND GROUP COUNSELING FOR 482 CLIENTS WITH 321 INDIVIDUAL COUNSELING SESSIONS AND 182 GROUP SESSIONS ATTENDED. WE SERVED 494 HOURS OF THERAPY & COMMUNITY OUTREACH AND 202 HOURS OF CASE MANAGEMENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3SMALL FURNITURE & EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt216892
IRS990/OtherExpensesGrp/FundraisingAmt315658
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IRS990/OtherExpensesGrp/ProgramServicesAmt136682
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KAREN SCHWENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. IN 2024 THE FOOD PANTRY SERVED 292 PEOPLE, MADE 4,712 FOOD PANTRY VISITS AND DISTRIBUTED 61,080 POUNDS OF FOOD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH LYONS MEALS ON WHEELS, WE SERVED 16 UNIQUE CLIENTS AND DELIVERED 2,102 MEALS IN 2024.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. THESE GRANTS COVER THE COST OF BASIC NEEDS LIKE RENT, UTILITIES, MEDICAL OR DENTAL BILLS, OR TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THROUGH LYONS VOLUNTEERS, WE PROVIDE LABOR AND EXPERTISE FOR PEOPLE IN THE COMMUNITY WHO NEED HELP. OUR PROJECTS INCLUDE WEED REMOVAL, CONTINUED FLOOD RECOVERY WORK, FIRE MITIGATION, PARK BEAUTIFICATION, RECYCLING, CHRISTMAS TREE DISPOSAL, AND SUPPORT FOR COMMUNITY EVENTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,408,117
Liabilities
$13,583
Net assets
$2,394,534
Revenue
$1,086,347
Expenses
$559,963
Net income
$526,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.39$1.09$0.56$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.64$0.53$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.53$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.13$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.15$0.11$0.04