Civic Intelligence

Lyons Emergency Assistance Fund Inc.

990 • Fiscal year 2023 • EIN 81-0720530

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.leaflyons.org
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,764

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,879,196

Up $1,112,501 (+145%) from 2022

Net Assets

Up

$1,868,150

Up $1,107,159 (+145%) from 2022

Liabilities

Up

$11,046

Up $5,342 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$1,635,195

Up $1,104,488 (+208%) from 2022

Expenses

Up

$528,036

Up $142,519 (+37%) from 2022

Net Income

Up

$1,107,159

Up $961,969 (+663%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$1,879,196
Liabilities$11,046
Net Assets$1,868,150
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$1,635,195
Expenses$528,036
Net Income$1,107,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,665,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,619$820,004▲ $374,385
Land, Buildings, and Equipment, Net-$729,637-
Savings and Temporary Cash Investments$313,027$314,124▲ $1,097
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$766,695$1,879,196▲ $1,112,501
Other Assets Total$8,049$15,431▲ $7,382
Liabilities
Other Liabilities$5,704$11,046▲ $5,342
Total Liabilities$5,704$11,046▲ $5,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,991$1,868,150▲ $1,107,159
Total Net Assets Fund Balance$760,991$1,868,150▲ $1,107,159
Total Liabilities and Net Assets / Fund Balance$766,695$1,879,196▲ $1,112,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,637$8,722$738,359
Equipment-$16,000$16,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lory BartonExecutive DirectorFT$121,764$121,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,663,868
Program Service Revenue
$0
Investment Income
$1,989
Other Revenue
$-30,662
All Other Contributions
$473,504
Change in Net Assets
$1,107,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$141,994
Total Noncash Contributions$141,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,460
Other Expenses$187,428
Grants and Similar Amounts Paid$89,148
Total Fundraising Expense$47,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,323$18,265$12,176$121,764
Other Salaries and Wages$105,753$1,864$2,611$110,228
Grants to Domestic Individuals$89,148--$89,148
Payroll Taxes$15,076$1,540$1,131$17,747
Insurance$13,464$231$231$13,926
Depreciation Depletion$8,722--$8,722
Occupancy$6,000--$6,000
Other Expenses$5,588$426$75$5,588
Information Technology$1,973-$1,754$3,727
Conferences and Meetings$2,046$7-$2,053
Other Employee Benefits$1,721--$1,721
Advertising$888-$107$995
Office Expenses$47--$47
All Other Expenses$-21,856$-106$5,373$-16,589
Total Functional Expenses$455,901$24,527$47,608$528,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$65,577-$30,662-
Total Events$65,577-$30,662$-30,662
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
Payroll Liabilities$6,423
Credit Cards Payable$4,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 Emergency Assistance Fund
EIN
81-0720530
Phone
7208644309
Address
PO BOX 324, LYONS, CO 80540

Signing Officer

Name
Lory Barton
Title
Executive Director
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lory Barton
Formed
2016
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
280

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Mariah Moore CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: through lyons meals on wheels, we served 21 unique clients and delivered 2,003 meals in 2023. Other program services 5: through 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. In 2023 we had 14 ongoing projects in the community.”

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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/Form990PartVIISectionAGrp/TitleTxt9Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,196
Liabilities
$11,046
Net assets
$1,868,150
Revenue
$1,635,195
Expenses
$528,036
Net income
$1,107,159
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits