Lyon Family Deer Island Inc
Lyon Family Deer Island Inc: Declining Revenue and Assets Raise Concerns
EIN: 223080020 · Philadelphia, PA · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $118K |
| Total Expenses | $132K |
| Program Spending | 70% |
| Net Assets | $648K |
| Transparency Score | 45/100 |
Is Lyon Family Deer Island Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Lyon Family Deer Island Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Lyon Family Deer Island Inc
Lyon Family Deer Island Inc (EIN: 223080020) is a nonprofit organization based in Philadelphia, PA. The organization reported total revenue of $118K and total assets of $654K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lyon Family Deer Island Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lyon Family Deer Island Inc is a small nonprofit that has been operating for 35 years, with 9 years of IRS 990 filings on record (2011–2019). Revenue has grown at a compound annual rate of -6.5%.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
| Total Revenue | $118K |
| Total Expenses | $132K |
| Surplus / Deficit | $-14,204 |
| Total Assets | $654K |
| Total Liabilities | $6K |
| Net Assets | $648K |
| Operating Margin | -12.0% |
| Debt-to-Asset Ratio | 1.0% |
| Months of Reserves | 59.3 months |
Financial Health Grade: B
In 2019, Lyon Family Deer Island Inc reported a deficit of $14K with expenses exceeding revenue, holds 59.3 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).
Financial Trends
Over 9 years of filings (2011–2019), Lyon Family Deer Island Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2019 | +16.4% | -1.8% | +2.4% |
| 2018 | -11.0% | +3.8% | -8.3% |
| 2017 | +4.5% | -7.4% | -0.7% |
| 2016 | -7.5% | -6.3% | -4.1% |
| 2015 | +14.8% | -16.8% | -9.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lyon Family Deer Island Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 70%
- fundraising: 15%
According to IRS 990 filings, Lyon Family Deer Island Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $14K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, suggesting a volunteer-run organization or that compensation is not disclosed in a standard manner.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Lyon Family Deer Island Inc's IRS 990 filings:
- Consistent decline in revenue and assets over the past eight years, with revenue nearly halved since 2012.
- The organization's expenses consistently exceed its revenue, leading to a net loss each year.
- Lack of specific program details or impact metrics in the provided data makes it difficult to assess effectiveness.
Strengths
The following positive indicators were identified for Lyon Family Deer Island Inc:
- Long operational history, with financial data available back to 2012.
- Low liabilities reported, indicating a relatively debt-free status.
Frequently Asked Questions about Lyon Family Deer Island Inc
Is Lyon Family Deer Island Inc a legitimate charity?
Lyon Family Deer Island Inc (EIN: 223080020) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 45/100. It has 9 years of IRS 990 filings on record. Total revenue: $118K. 3 red flags identified. 2 strengths noted. Financial health grade: B.
How does Lyon Family Deer Island Inc spend its money?
Lyon Family Deer Island Inc directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.
Are donations to Lyon Family Deer Island Inc tax-deductible?
Lyon Family Deer Island Inc is registered as a tax-exempt nonprofit (EIN: 223080020). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Lyon Family Deer Island Inc's spending goes to programs?
Lyon Family Deer Island Inc directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Lyon Family Deer Island Inc located?
Lyon Family Deer Island Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 223080020.
How many years of IRS 990 filings does Lyon Family Deer Island Inc have?
Lyon Family Deer Island Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $118K in total revenue.
What does Lyon Family Deer Island Inc do?
Lyon Family Deer Island Inc is a nonprofit organization in the Unknown sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code Unknown.
How much revenue does Lyon Family Deer Island Inc have?
Lyon Family Deer Island Inc reported total revenue of $118,167. Based on 9 IRS 990 filings on record.
What are Lyon Family Deer Island Inc's total assets?
Lyon Family Deer Island Inc holds total assets of $653,970 as reported in IRS 990 filings.
Where is Lyon Family Deer Island Inc located?
Lyon Family Deer Island Inc is based in Philadelphia, Pennsylvania.
What is Lyon Family Deer Island Inc's EIN?
Lyon Family Deer Island Inc's Employer Identification Number (EIN) is 223080020. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Lyon Family Deer Island Inc?
Lyon Family Deer Island Inc is classified under NTEE code Unknown (Unknown).
Is Lyon Family Deer Island Inc a registered 501(c)(3)?
Lyon Family Deer Island Inc appears in IRS records (EIN: 223080020). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Lyon Family Deer Island Inc file IRS Form 990?
Yes, Lyon Family Deer Island Inc has 9 IRS Form 990 filings on record. The most recent covers tax period 201912.
What was Lyon Family Deer Island Inc's revenue in 2019?
In the 201912 filing period, Lyon Family Deer Island Inc reported total revenue of $118,167, total expenses of $132,371, and net assets of $653,970.
Is Lyon Family Deer Island Inc's revenue growing or declining?
Lyon Family Deer Island Inc's revenue is growing. Revenue went from $101,535 (201812) to $118,167 (201912), a +16.4% change. Based on 9 filings on record.
What is Lyon Family Deer Island Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Lyon Family Deer Island Inc covers tax period 201912. It shows revenue of $118,167, expenses of $132,371, total assets of $653,970, and liabilities of $6,375.
How much does Lyon Family Deer Island Inc spend on programs vs administration?
Based on IRS 990 analysis, Lyon Family Deer Island Inc allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Lyon Family Deer Island Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Lyon Family Deer Island Inc shows mixed signals. Mission Score: 45/100 (Fair). 3 red flags identified. 2 strengths noted.
What are the red flags for Lyon Family Deer Island Inc?
The following concerns were identified: Consistent decline in revenue and assets over the past eight years, with revenue nearly halved since 2012.. The organization's expenses consistently exceed its revenue, leading to a net loss each year.. Lack of specific program details or impact metrics in the provided data makes it difficult to assess effectiveness.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Lyon Family Deer Island Inc's strengths?
Positive indicators for Lyon Family Deer Island Inc include: Long operational history, with financial data available back to 2012.. Low liabilities reported, indicating a relatively debt-free status.. These findings are derived from AI analysis of the organization's financial filings.
How does Lyon Family Deer Island Inc compensate executives?
Executive compensation is reported as 0% across all available filings, suggesting a volunteer-run organization or that compensation is not disclosed in a standard manner. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent decline in revenue and assets, what is the long-term sustainability plan for Lyon Family Deer Island Inc?
The provided data does not offer insights into a sustainability plan, but the trend suggests a need for strategic intervention to reverse financial declines.
With 0% reported compensation, how does the organization manage its operations and what is the nature of its 'net assets'?
The 0% compensation suggests a volunteer-driven model. The 'net assets' likely represent accumulated funds and property, which have been decreasing over time.
Filing History
IRS 990 filing history for Lyon Family Deer Island Inc showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2011–2019), Lyon Family Deer Island Inc's revenue has declined by 41.8%, moving from $203K to $118K. Total assets decreased by 25.1% over the same period, from $873K to $654K. Total functional expenses rose by 21.5%, from $109K to $132K. In its most recent filing year (2019), Lyon Family Deer Island Inc reported a deficit of $14K, with expenses exceeding revenue. The organization holds $6K in liabilities against $654K in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $648K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2019 | $118K | $132K | $654K | $6K | — | View 990 |
| 2018 | $102K | $135K | $639K | $4K | — | View 990 |
| 2017 | $114K | $130K | $696K | $3K | — | View 990 |
| 2016 | $109K | $140K | $701K | $3K | — | View 990 |
| 2015 | $118K | $150K | $731K | $1K | — | View 990 |
| 2014 | $103K | $180K | $806K | $2K | — | View 990 |
| 2013 | $162K | $239K | $916K | $937 | — | View 990 |
| 2012 | $246K | $125K | $994K | $2K | — | View 990 |
| 2011 | $203K | $109K | $873K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2019: Revenue of $118K, expenses of $132K, and assets of $654K (revenue +16.4% year-over-year).
- 2018: Revenue of $102K, expenses of $135K, and assets of $639K (revenue -11.0% year-over-year).
- 2017: Revenue of $114K, expenses of $130K, and assets of $696K (revenue +4.5% year-over-year).
- 2016: Revenue of $109K, expenses of $140K, and assets of $701K (revenue -7.5% year-over-year).
- 2015: Revenue of $118K, expenses of $150K, and assets of $731K (revenue +14.8% year-over-year).
- 2014: Revenue of $103K, expenses of $180K, and assets of $806K (revenue -36.5% year-over-year).
- 2013: Revenue of $162K, expenses of $239K, and assets of $916K (revenue -34.2% year-over-year).
- 2012: Revenue of $246K, expenses of $125K, and assets of $994K (revenue +21.1% year-over-year).
- 2011: Revenue of $203K, expenses of $109K, and assets of $873K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lyon Family Deer Island Inc:
Data Sources and Methodology
This transparency report for Lyon Family Deer Island Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.