Civic Intelligence

Lemmon Senior Citizens Center Inc

990EZ • Fiscal year 2016 • EIN 23-7436357

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileN/A
711 Main AveLemmon, SD 57638

(605) 374-3537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,896

No earlier filing loaded for comparison.

Net Assets

$114,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$53,948

No earlier filing loaded for comparison.

Expenses

$32,158

No earlier filing loaded for comparison.

Net Income

$21,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$114,896
Liabilities-
Net Assets$114,896
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,948
Expenses$32,158
Net Income$21,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$53,948
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.$32,158-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAQUITA SHOCKLEYPresident-$0--
REINHOLD STEVAHNVice President-$0--
DENNIS MAASTreasurer-$0--
CATHY EVANSSecretary-$0--
SANDY PAULSONDirector-$0--
DONNA ERHARDTDirector-$0--
SHIRLEY WARFIELDDirector-$0--
HELEN HELLANDDirector-$0--
JAMES LORENZDirector-$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
Dennis Maas
Title
Secretary
Signed
2016-08-23
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

“MISCELLANEOUS $23837”

Other Expenses.1002

“Office Expenses $6331”

Other Expenses.1009

“Depreciation $4711”

Other Expenses.1

“REPAIRS $8944”

Other Expenses.2

“TRANSPORTATION $3780”

Other Expenses.3

“SUPPLIES $1855”

Other Expenses.4

“Miscellaneous expense $700”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $28222”

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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAQUITA SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REINHOLD STEVAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY PAULSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN HELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028222
IRS990EZ/OtherExpensesTotalAmt026321
IRS990EZ/OtherRevenueTotalAmt023837
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032158
IRS990EZ/TotalProgramServiceExpensesAmt032158
IRS990EZ/TotalRevenueAmt053948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/Total509Grp/TotalAmt019176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019221
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $23837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $8944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $28222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
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/ReturnTs02016-08-23T14:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,896
Liabilities
-
Net assets
$114,896
Revenue
$53,948
Expenses
$32,158
Net income
$21,790
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