Civic Intelligence

Lemmon Senior Citizens Center Inc.

EIN 23-7436357 • 501(c)3 • Lemmon, SD

Pub. 78 Eligible990-N Coverage

Profile

Providing a central location for meals and activities for the senior citizens of lemmon and the surrounding area.

711 Main AveLemmon, SD 57638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,892

Up $45,996 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$160,892

Up $45,996 (+40%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$68,320

Up $14,372 (+27%) from 2016

Expenses

Up

$33,328

Up $1,170 (+3.6%) from 2016

Net Income

Up

$34,992

Up $13,202 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $114,896Net Assets 2016: $114,8962016Assets 2017: $160,892Net Assets 2017: $160,8922017

Highlighted filing

2017

Assets$160,892
Liabilities-
Net Assets$160,892
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $53,948Expenses 2016: $32,158Net Income 2016: $21,7902016Revenue 2017: $68,320Expenses 2017: $33,328Net Income 2017: $34,9922017

Highlighted filing

2017

Revenue$68,320
Expenses$33,328
Net Income$34,992
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,892
Liabilities
-
Net assets
$160,892
Revenue
$68,320
Expenses
$33,328
Net income
$34,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.68$0.33$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.54$0.32$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,320
Mission and Program Overview

Mission

Providing a central location for meals and activities for the senior citizens of lemmon and the surrounding area.

Program Services

DescriptionGrantsExpenses
PROVIDING A CENTRAL LOCATION FOR ACTIVITIES AND MEALS FOR THE SENIOR CITIZEN OF THE LEMMON AREA AS WELL AS EVENTS SUCH AS BLOOD DRIVES.$33,328-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAQUITA SHOCKLEYPresident-$0--
REINHOLD STEVAHNVice President-$0--
JAMES LORENZTreasurer-$0--
CAROL DALEDirector-$0--
SANDY PAULSONDirector-$0--
JACK DELANDDirector-$0--
HELEN HELLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemmon Senior Citizens Center Inc
EIN
23-7436357
Address
711 MAIN AVE, LEMMON, SD 57638

Signing Officer

Name
James Lorenz
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance recovery $33987”

Other Revenue.2

“MISCELLANEOUS $19448”

Other Revenue.3

“PATRONAGE DIVIDEND $43”

Other Expenses.1009

“Depreciation $7703”

Other Expenses.1012

“Insurance $3847”

Other Expenses.1

“SUPPLIES $4942”

Other Expenses.2

“TRANSPORTATION $3735”

Other Expenses.3

“REPAIRS $2160”

Other Expenses.4

“Miscellaneous expense $687”

Other Expenses.5

“REAL ESTATE TAX $662”

Other Expenses.6

“DONATIONS $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $28222 Furniture and Fixtures - Ending $23880”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAQUITA SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REINHOLD STEVAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY PAULSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023880
IRS990EZ/OtherChangesInNetAssetsAmt011004
IRS990EZ/OtherExpensesTotalAmt023836
IRS990EZ/OtherRevenueTotalAmt053478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A CENTRAL LOCATION FOR MEALS AND ACTIVITIES FOR THE SENIOR CITIZENS OF LEMMON AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033328
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IRS990EZ/TotalRevenueAmt068320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024132
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE RECOVERY $33987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $19448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDEND $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAX $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $28222 Furniture and Fixtures - Ending $23880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMMON SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0237436357
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Main Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057638
ReturnHeader/PreparerPersonGrp/PhoneNum06053743388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Mueller
ReturnHeader/ReturnTs02017-11-01T10:36:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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