Civic Intelligence

Lyons Golden Gang

990EZ • Fiscal year 2014 • EIN 84-1388558

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 1091Lyons, CO 80540

(303) 823-6771

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,537

Up $2,570 (+9.9%) from 2013

Net Assets

Up

$28,537

Up $2,570 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$33,649

Down $4,142 (-11%) from 2013

Expenses

Down

$31,079

Down $3,904 (-11%) from 2013

Net Income

Down

$2,570

Down $238 (-8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $30,385Liabilities 2011: $02011Assets 2012: $30,385Liabilities 2012: $02012Assets 2013: $25,967Liabilities 2013: $0Net Assets 2013: $25,9672013Assets 2014: $28,537Liabilities 2014: $0Net Assets 2014: $28,5372014

Highlighted filing

2014

Assets$28,537
Liabilities$0
Net Assets$28,537
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,325Expenses 2011: $27,846Net Income 2011: $18,4792011Revenue 2012: $23,455Expenses 2012: $30,681Net Income 2012: -$7,2262012Revenue 2013: $37,791Expenses 2013: $34,983Net Income 2013: $2,8082013Revenue 2014: $33,649Expenses 2014: $31,079Net Income 2014: $2,5702014

Highlighted filing

2014

Revenue$33,649
Expenses$31,079
Net Income$2,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$33,649
Mission and Program Overview

Mission

Provide nutrition to seniors

Program Services

DescriptionGrantsExpenses
Lunch Program-providing seniors 55 years and older a noon meal 3 days a week, 2549 meals served.-$2,002
Meals on Wheels-meals delivered 4 days a wee to ill, disabled or home bound, 959 meals delivered-$1,901
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich WallacePresident-$0--
Sandra CottrellProgram ManagerPT$0--
Anita RodrigezVice President-$0--
Karen RyanSecretary-$0--
Steve MikesellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lyons Golden Gang
EIN
84-1388558
Phone
3038236771
Address
PO Box 1091, Lyons, CO 80540

Signing Officer

Name
Richard Wallace
Title
President
Signed
2015-09-15
Discuss with paid preparer
No

Preparer

Firm
Double D Accounting LLC
Address
PO Box 706, Lyons, CO 80540
Preparer
Diane Johnson EA
Phone
3038236358
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 6”

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

“Fundraising 2,941”

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

“Supplies 2”

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

“Telephone 1,289”

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

“Advertising expense 407”

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

“Bank charges 30”

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

“Dues Subscriptions 145”

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

“Insurance 1,996”

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

“Office expense 594”

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

“Payroll tax expense 951”

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

“Program supplies 8,484”

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

“License expense 20”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Cottrell
IRS990EZ/BooksInCareOfDetail/PhoneNum03038236771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1091
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lyons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028537
IRS990EZ/GrossReceiptsAmt033649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028537
IRS990EZ/OccupancyRentUtltsAndMaintAmt02446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Cottrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Rodrigez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Mikesell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutrition to seniors
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt07085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meals on Wheels-meals delivered 4 days a wee to ill, disabled or home bound, 959 meals delivered
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lunch Program-providing seniors 55 years and older a noon meal 3 days a week, 2549 meals served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031079
IRS990EZ/TotalProgramServiceExpensesAmt03903
IRS990EZ/TotalRevenueAmt033649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100052
IRS990ScheduleA/TotalSupportAmt0100224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising expense 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll tax expense 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 8,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License expense 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Golden Gang
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0841388558
ReturnHeader/Filer/PhoneNum03038236771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1091
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double D Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080540
ReturnHeader/PreparerPersonGrp/PhoneNum03038236358
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Johnson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T11:56:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,537
Liabilities
$0
Net assets
$28,537
Revenue
$33,649
Expenses
$31,079
Net income
$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$33.6$31.1$2.57
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$37.8$35.0$2.81
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$23.5$30.7$7.23
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$46.3$27.8$18.5