Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lyons Emergency Assistance Fund Inc.
990EZ • Fiscal year 2019 • EIN 81-0720530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$183,481
Up $66,611 (+57%) from 2018
Net Assets
Up$174,356
Up $59,783 (+52%) from 2018
Liabilities
Up$9,125
Up $6,828 (+297%) from 2018
Revenue And Expenses
Revenue
Up$167,873
Up $33,353 (+25%) from 2018
Expenses
Down$108,090
Down $1,132 (-1.0%) from 2018
Net Income
Up$59,783
Up $34,485 (+136%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 7, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $175,755
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 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 | $45,070 |
| 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 | $30,688 |
| THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR 13 CLIENTS WITH 45 INDIVIDUAL COUNSELING SESSIONS AND 42 GROUP SESSIONS ATTENDED. | $0 | $22,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORY BARTON | Executive Director | PT | $43,833 | - | $43,833 |
| EMILY DUSEL | Former Executive Director | PT | $11,944 | - | $11,944 |
| TANYA DATY | Board Chair | PT | $0 | - | - |
| TRICIA MARSH | Vice Chair | - | $0 | - | - |
| HEATHER SANTESTEBAN | Secretary | - | $0 | - | - |
| MEGHAN POUND | Member | - | $0 | - | - |
| KEVIN SCHAFER | Member | - | $0 | - | - |
| REBECCA MAJOR | Member | - | $0 | - | - |
| CRYSTAL WHITE | Member | - | $0 | - | - |
| MEGAN WALSH | Member | - | $0 | - | - |
| GREG LYONS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $8,627 | $8,627 | $7,882 | $745 |
| Total Events | $8,627 | $8,627 | $7,882 | $745 |
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
- 2020-10-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burton and Company LLC
- Address
- 287 CENTURY CIRCLE, LOUISVILLE, CO 80027
- Preparer
- Rob Burton
- Phone
- 7206478310
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,408. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 7,408.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 6,892. Description: basic needs support. Amount: 9,028. Description: food pantry supply goods. Amount: 4,469. Description: insurance. Amount: 3,908. Description: marketing & publicity. Amount: 1,193. Description: mow meals payment. Amount: 5,192. Description: volunteer training/processing. Amount: 37. Description: payroll taxes. Amount: 3,763. Description: vehicle expenses. Amount: 822. Description: annual appeal expenses. Amount: 2,825. Description: board expenses. Amount: 474. Total to form 990-ez, line 16: 38,603.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 326. End of year amount: 7,253. Description: prepaid expenses. Beg. Of year amount: 2,642. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,520. End of year amount: 2,112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 333. End of year amount: 7,916. Description: credit cards payable. Beg. Of year amount: 1,087. End of year amount: 569. Description: payroll liabilities. Beg. Of year amount: 877. End of year amount: 640.”
Raw XML Appendix230 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORY BARTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208644309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYONS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160512 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6238 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8627 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175755 |
| 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 | 114573 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174356 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 11944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 43833 |
| 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/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 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/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANYA DATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER SANTESTEBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGHAN POUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA MAJOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRYSTAL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMILY DUSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LORY BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6488 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9365 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38603 |
| 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 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6616 |
| 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 | THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR 13 CLIENTS WITH 45 INDIVIDUAL COUNSELING SESSIONS AND 42 GROUP SESSIONS ATTENDED. |
| 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 | 30688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 45070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55777 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7882 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 745 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9125 |
| 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 | 108090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97878 |
| IRS990EZ/TotalRevenueAmt | 0 | 167873 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAFLYONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432324 |
| 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 | 7882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7882 |
| 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: 1,408. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 7,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,892. DESCRIPTION: BASIC NEEDS SUPPORT. AMOUNT: 9,028. DESCRIPTION: FOOD PANTRY SUPPLY GOODS. AMOUNT: 4,469. DESCRIPTION: INSURANCE. AMOUNT: 3,908. DESCRIPTION: MARKETING & PUBLICITY. AMOUNT: 1,193. DESCRIPTION: MOW MEALS PAYMENT. AMOUNT: 5,192. DESCRIPTION: VOLUNTEER TRAINING/PROCESSING. AMOUNT: 37. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,763. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 822. DESCRIPTION: ANNUAL APPEAL EXPENSES. AMOUNT: 2,825. DESCRIPTION: BOARD EXPENSES. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 16: 38,603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 7,253. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,642. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,520. END OF YEAR AMOUNT: 2,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 7,916. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,087. END OF YEAR AMOUNT: 569. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 877. END OF YEAR AMOUNT: 640. |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-07 |
| 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 | 95CE388EA73D2ABED8DC94129E6086ECC648FE62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.109.215.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842827413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURTON AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 CENTURY CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7206478310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROB BURTON |
| ReturnHeader/ReturnTs | 0 | 2020-10-07T08:35:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,481
- Liabilities
- $9,125
- Net assets
- $174,356
- Revenue
- $167,873
- Expenses
- $108,090
- Net income
- $59,783
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