Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-0720530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$116,870
Up $22,466 (+24%) from 2017
Net Assets
Up$114,573
Up $25,298 (+28%) from 2017
Liabilities
Down$2,297
Down $2,832 (-55%) from 2017
Revenue
Down$134,520
Down $11,479 (-7.9%) from 2017
Expenses
Up$109,222
Up $3,195 (+3.0%) from 2017
Net Income
Down$25,298
Down $14,674 (-37%) from 2017
Lyons emergency assistance fund (leaf) offers a human services safety net to those in need in the greater lyons area.
| Description | Grants | Expenses |
|---|---|---|
| THE 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. IN 2018, 134 CONSULTATIONS WERE PROVIDED. | $0 | $15,710 |
| 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. IN 2018, 27 UNIQUE INDIVIDUALS WERE SERVED, 1,995 MEALS WERE DELIVERED AND 53% OF MEALS WERE SERVED AT NO COST TO CLIENTS. | $0 | $3,248 |
| THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. THE FOOD PANTRY SERVES APPROXIMATELY 30 LYONS AREA HOUSEHOLDS EACH WEEK, PROVIDING VITAL NUTRITION THAT SUPPORTS PARTICIPANTS' EFFORTS TO REMAIN IN THEIR HOMES. | $0 | $1,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY DUSEL | Executive Director | PT | $57,330 | - | $57,330 |
| TANYA DATY | Board Chair | - | $0 | - | - |
| SUSAN DECASTRO MCCANN | Treasurer | - | $0 | - | - |
| TRICIA MARSH | Member | - | $0 | - | - |
| HEATHER SANTESTEBAN | Secretary | - | $0 | - | - |
| MEGHAN POUND | Vice Chair | - | $0 | - | - |
| KEVIN SCHAFER | Member | - | $0 | - | - |
| REBECCA MAJOR | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $39,175 | $39,175 | $5,855 | $33,320 |
| Total Events | $39,175 | $39,175 | $5,855 | $33,320 |
“Description: depreciation. Amount: 2,347. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 8,347.”
“Description: office expenses. Amount: 6,877. Description: basic needs support. Amount: 15,710. Description: food pantry supply goods. Amount: 1,440. Description: insurance. Amount: 3,187. Description: marketing & publicity. Amount: 1,580. Description: mow meals payment. Amount: 3,248. Description: program supplies. Amount: 286. Description: volunteer training/processing. Amount: 72. Description: payroll taxes. Amount: 4,889. Description: vehicle expenses. Amount: 2,463. Description: annual appeal expenses. Amount: 2,656. Description: board expenses. Amount: 206. Description: miscellaneous. Amount: 270. Total to form 990-ez, line 16: 42,884.”
“Description: account receivable. Beg. Of year amount: 1,230. End of year amount: 326. Description: prepaid expenses. Beg. Of year amount: 2,642. End of year amount: 2,642. Description: other depreciable assets. Beg. Of year amount: 5,867. End of year amount: 3,520.”
“Description: accounts payable. Beg. Of year amount: 2,954. End of year amount: 333. Description: credit cards payable. Beg. Of year amount: 1,333. End of year amount: 1,087. Description: payroll liabilities. Beg. Of year amount: 842. End of year amount: 877.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY DUSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037759632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 ESTES COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYONS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97650 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25298 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114573 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 57330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANYA DATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN DECASTRO MCCANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRICIA MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER SANTESTEBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGHAN POUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA MAJOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY DUSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42884 |
| 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 | 661 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. IN 2018, 134 CONSULTATIONS WERE PROVIDED. |
| 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. IN 2018, 27 UNIQUE INDIVIDUALS WERE SERVED, 1,995 MEALS WERE DELIVERED AND 53% OF MEALS WERE SERVED AT NO COST TO CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. THE FOOD PANTRY SERVES APPROXIMATELY 30 LYONS AREA HOUSEHOLDS EACH WEEK, PROVIDING VITAL NUTRITION THAT SUPPORTS PARTICIPANTS' EFFORTS TO REMAIN IN THEIR HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57330 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5855 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33320 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5129 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2297 |
| 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 | 109222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20398 |
| IRS990EZ/TotalRevenueAmt | 0 | 134520 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAFLYONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271812 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5855 |
| 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: 2,347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 8,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,877. DESCRIPTION: BASIC NEEDS SUPPORT. AMOUNT: 15,710. DESCRIPTION: FOOD PANTRY SUPPLY GOODS. AMOUNT: 1,440. DESCRIPTION: INSURANCE. AMOUNT: 3,187. DESCRIPTION: MARKETING & PUBLICITY. AMOUNT: 1,580. DESCRIPTION: MOW MEALS PAYMENT. AMOUNT: 3,248. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 286. DESCRIPTION: VOLUNTEER TRAINING/PROCESSING. AMOUNT: 72. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,889. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,463. DESCRIPTION: ANNUAL APPEAL EXPENSES. AMOUNT: 2,656. DESCRIPTION: BOARD EXPENSES. AMOUNT: 206. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 42,884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,230. END OF YEAR AMOUNT: 326. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,642. END OF YEAR AMOUNT: 2,642. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,867. END OF YEAR AMOUNT: 3,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,954. END OF YEAR AMOUNT: 333. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,087. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 877. |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORY BARTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208644309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-14 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A620A47808BE3509EE5BAD733EDD485C75510735 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.97.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:55 |
| 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 | 2019-10-23T13:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.