Civic Intelligence

Lyons Emergency Assistance Fund Inc.

990EZ • Fiscal year 2018 • EIN 81-0720530

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

PO Box 324Lyons, CO 80540

(720) 864-4309

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,330

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$116,870
Liabilities$2,297
Net Assets$114,573

Operations Trend

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

2018

Revenue$134,520
Expenses$109,222
Net Income$25,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$140,375
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY DUSELExecutive DirectorPT$57,330-$57,330
TANYA DATYBoard Chair-$0--
SUSAN DECASTRO MCCANNTreasurer-$0--
TRICIA MARSHMember-$0--
HEATHER SANTESTEBANSecretary-$0--
MEGHAN POUNDVice Chair-$0--
KEVIN SCHAFERMember-$0--
REBECCA MAJORMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$39,175$39,175$5,855$33,320
Total Events$39,175$39,175$5,855$33,320
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
Lory Barton
Title
Executive Director
Phone
7208644309
Signed
2019-10-14
Discuss with paid preparer
Yes

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: 2,347. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 8,347.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0LYONS EMERGENCY ASSISTANCE FUND (LEAF) OFFERS A HUMAN SERVICES SAFETY NET TO THOSE IN NEED IN THE GREATER LYONS AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1MEALS 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/DescriptionProgramSrvcAccomTxt2THE 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.
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 8,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORY BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208644309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS EMERGENCY ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0810720530
ReturnHeader/Filer/PhoneNum07208644309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A620A47808BE3509EE5BAD733EDD485C75510735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.97.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460520279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COHEN LAW FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 GUNPARK DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03037330103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COHEN
ReturnHeader/ReturnTs02019-10-23T13:52:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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