Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Lyons Emergency Assistance Fund Inc.
990EZ • Fiscal year 2017 • EIN 81-0720530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$94,404
No earlier filing loaded for comparison.
Net Assets
$89,275
No earlier filing loaded for comparison.
Liabilities
$5,129
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$145,999
No earlier filing loaded for comparison.
Expenses
$106,027
No earlier filing loaded for comparison.
Net Income
$39,972
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $150,170
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. LEAF SERVES AN AVERAGE OF TEN CLIENTS PER WEEK IN THE BASIC NEEDS PROGRAM. | $0 | $14,876 |
| MEALS ON WHEELS LYONS PROGRAM PROVIDES A HOT MEAL TO ANYONE IN THE GREATER LYONS AREA WHO IS HOMEBOUND DUE TO AGE, DISABILITY OR ILLNESS. | $0 | $3,042 |
| THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. | $0 | $2,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY DUSEL | Executive Director | PT | $59,150 | - | $59,150 |
| PAMELA BROWNING | Chair | - | $0 | - | - |
| TANYA DATY | Vice-Chair | - | $0 | - | - |
| SUSAN MCCANN | Treasurer | - | $0 | - | - |
| MARIDY DANDENEAU | Member | - | $0 | - | - |
| TRICIA MARSH | Member | - | $0 | - | - |
| HEATHER SANTESTEBAN | Member | - | $0 | - | - |
| MEGHAN POUND | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $29,225 | $29,225 | $4,171 | $25,054 |
| Total Events | $29,225 | $29,225 | $4,171 | $25,054 |
Filing and Contact Details
Filer
- Filer Name
- Lyons Emergency Assistance Fund
- EIN
- 81-0720530
- Phone
- 7208644309
- Address
- PO BOX 324, LYONS, CO 80540
Signing Officer
- Name
- Emily Dusel
- Title
- Executive Director
- Phone
- 7208644309
- Signed
- 2018-05-12
Preparer
- Firm
- The Cohen Law Firm Pc
- Address
- 6610 GUNPARK DRIVE SUITE 202, BOULDER, CO 80301
- Preparer
- Jeffrey D Cohen
- Phone
- 3037330103
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,200. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 9,200.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 5,712. Description: basic needs support. Amount: 14,876. Description: food pantry supply goods. Amount: 2,191. Description: insurance. Amount: 4,056. Description: marketing & publicity. Amount: 397. Description: mow meals payment. Amount: 3,042. Description: program supplies. Amount: 132. Description: volunteer training/processing. Amount: 248. Description: payroll taxes. Amount: 4,525. Description: vehicle expenses. Amount: 2,117. Total to form 990-ez, line 16: 37,296.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 5,785. End of year amount: 1,230. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,642. Description: other depreciable assets. Beg. Of year amount: 9,067. End of year amount: 5,867.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,954. Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 1,333. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 842.”
Raw XML Appendix195 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEGHAN POUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY DUSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9739 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LYONS EMERGENCY ASSISTANCE FUND (LEAF) OFFERS A HUMAN SERVICES SAFETY NET TO THOSE IN NEED IN THE GREATER LYONS AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 381 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. LEAF SERVES AN AVERAGE OF TEN CLIENTS PER WEEK IN THE BASIC NEEDS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEALS ON WHEELS LYONS PROGRAM PROVIDES A HOT MEAL TO ANYONE IN THE GREATER LYONS AREA WHO IS HOMEBOUND DUE TO AGE, DISABILITY OR ILLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59150 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4171 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25054 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20109 |
| IRS990EZ/TotalRevenueAmt | 0 | 145999 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAFLYONS.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174162 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29225 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4171 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 9,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,712. DESCRIPTION: BASIC NEEDS SUPPORT. AMOUNT: 14,876. DESCRIPTION: FOOD PANTRY SUPPLY GOODS. AMOUNT: 2,191. DESCRIPTION: INSURANCE. AMOUNT: 4,056. DESCRIPTION: MARKETING & PUBLICITY. AMOUNT: 397. DESCRIPTION: MOW MEALS PAYMENT. AMOUNT: 3,042. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 132. DESCRIPTION: VOLUNTEER TRAINING/PROCESSING. AMOUNT: 248. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,525. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,117. TOTAL TO FORM 990-EZ, LINE 16: 37,296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,785. END OF YEAR AMOUNT: 1,230. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,642. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,067. END OF YEAR AMOUNT: 5,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,954. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,333. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 842. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY DUSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208644309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYONS EMERGENCY ASSISTANCE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYON |
| ReturnHeader/Filer/EIN | 0 | 810720530 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208644309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYONS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08348F304D77995434E0EF61331520801351AC21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F4E67B208BF59785B41E2A24E057D5A9A000236 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.97.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460520279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE COHEN LAW FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 GUNPARK DRIVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037330103 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D COHEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-12T11:43:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,404
- Liabilities
- $5,129
- Net assets
- $89,275
- Revenue
- $145,999
- Expenses
- $106,027
- Net income
- $39,972