Civic Intelligence

Lemmon Area Charitable and Economic Development Corporation

990 • Fiscal year 2020 • EIN 36-3983577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
100 3rd Street WestLemmon, SD 57638

(605) 374-5699

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,109,721

Down $55,132 (-4.7%) from 2019

Net Assets

Down

$1,108,595

Down $54,918 (-4.7%) from 2019

Liabilities

Down

$1,126

Down $214 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$146,176

Up $10,830 (+8.0%) from 2019

Expenses

Down

$201,094

Down $69,476 (-26%) from 2019

Net Income

Up

-$54,918

Up $80,306 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,146,945Liabilities 2010: $1,583Net Assets 2010: $1,145,3622010Assets 2011: $1,126,087Liabilities 2011: $1,539Net Assets 2011: $1,124,5482011Assets 2012: $1,166,822Liabilities 2012: $1,993Net Assets 2012: $1,164,8292012Assets 2013: $1,430,225Liabilities 2013: $121,681Net Assets 2013: $1,308,5442013Assets 2015: $1,312,995Liabilities 2015: $8,929Net Assets 2015: $1,304,0662015Assets 2016: $1,437,797Liabilities 2016: $20,311Net Assets 2016: $1,417,4862016Assets 2017: $1,424,674Liabilities 2017: $2,453Net Assets 2017: $1,422,2212017Assets 2018: $1,326,796Liabilities 2018: $28,059Net Assets 2018: $1,298,7372018Assets 2019: $1,164,853Liabilities 2019: $1,340Net Assets 2019: $1,163,5132019Assets 2020: $1,109,721Liabilities 2020: $1,126Net Assets 2020: $1,108,5952020Assets 2021: $1,191,759Liabilities 2021: $975Net Assets 2021: $1,190,7842021Assets 2022: $1,123,909Liabilities 2022: $2,179Net Assets 2022: $1,121,7302022Assets 2023: $1,099,497Liabilities 2023: $1,629Net Assets 2023: $1,097,8682023Assets 2024: $1,070,207Liabilities 2024: $2,511Net Assets 2024: $1,067,6962024

Highlighted filing

2020

Assets$1,109,721
Liabilities$1,126
Net Assets$1,108,595
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,3322010Expenses 2011: $110,5292011Expenses 2012: $91,0282012Revenue 2013: $273,589Expenses 2013: $129,874Net Income 2013: $143,7152013Revenue 2015: $194,319Expenses 2015: $70,368Net Income 2015: $123,9512015Revenue 2016: $297,711Expenses 2016: $184,291Net Income 2016: $113,4202016Revenue 2017: $203,407Expenses 2017: $198,672Net Income 2017: $4,7352017Revenue 2018: $275,211Expenses 2018: $222,553Net Income 2018: $52,6582018Revenue 2019: $135,346Expenses 2019: $270,570Net Income 2019: -$135,2242019Revenue 2020: $146,176Expenses 2020: $201,094Net Income 2020: -$54,9182020Revenue 2021: $524,299Expenses 2021: $442,110Net Income 2021: $82,1892021Revenue 2022: $153,216Expenses 2022: $222,270Net Income 2022: -$69,0542022Revenue 2023: $191,816Expenses 2023: $215,678Net Income 2023: -$23,8622023Revenue 2024: $276,018Expenses 2024: $306,190Net Income 2024: -$30,1722024

Highlighted filing

2020

Revenue$146,176
Expenses$201,094
Net Income-$54,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$159,986
Mission and Program Overview

Mission

Assist in raising the economic welfare, education, and social levels of low income residents, economic growth and development, and the presevation of historic character of lemmon, sd and perkins county.

Assist in raising the economic and social welfare of low-income residents, education, economic growth and developement, and the preservation of historic character of lemmon, sd and perkins county, sd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,257$696,729▼ $28,528
Cash and Non-Interest-Bearing Accounts$125,685$157,942▲ $32,257
Savings and Temporary Cash Investments$62,552$0▼ $62,552
Accounts Receivable$187$3,878▲ $3,691
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$1,164,853$1,109,721▼ $55,132
Other Assets Total$251,172$251,172→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,340$1,126▼ $214
Total Liabilities$1,340$1,126▼ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,513$1,108,595▼ $54,918
Total Net Assets Fund Balance$1,163,513$1,108,595▼ $54,918
Total Liabilities and Net Assets / Fund Balance$1,164,853$1,109,721▼ $55,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,860$208,756$768,616
Other Land Buildings$122,119$116,731$238,850
Land$14,750-$14,750
Other Assets Org$72,491--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$41,400$41,400

Board Members and Trustees

NameTitle
Garrett SchweitzerPresident
Ryan KohnVice President
John LopezDirector
Lyndsey WheelerDirector
Shane HulmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,387
Program Service Revenue
$25,069
Investment Income
$650
Other Revenue
$7,070
All Other Contributions
$36,329
Change in Net Assets
$-54,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,381
Salaries, Compensation, and Employee Benefits$62,073
Grants and Similar Amounts Paid$36,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,400--$41,400
Grants to Domestic Individuals$36,640--$36,640
Depreciation Depletion$31,384--$31,384
Occupancy$19,775--$19,775
Other Salaries and Wages$15,465--$15,465
Insurance$13,157--$13,157
Payroll Taxes$5,208--$5,208
Advertising$3,183--$3,183
All Other Expenses$2,996--$2,996
Fees for Services Accounting$2,417--$2,417
Other Expenses$1,525--$1,525
Fees for Services Legal$90--$90
Total Functional Expenses$201,094$0$0$201,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lemmon Area Charitable and
EIN
36-3983577
Phone
6053745699
Address
100 3RD STREET WEST, LEMMON, SD 57638

Signing Officer

Name
David Johnson
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025069
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02694
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0959198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300167
IRS990ScheduleA/Total509Grp/TotalAmt0959198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961892
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768616
IRS990ScheduleD/LandGrp/BookValueAmt014750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ECONOMIC DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CORGANI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251172
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164853
IRS990/TotalAssetsEOYAmt01109721
IRS990/TotalAssetsGrp/BOYAmt01164853
IRS990/TotalAssetsGrp/EOYAmt01109721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340
IRS990/TotalLiabilitiesEOYAmt01126
IRS990/TotalLiabilitiesGrp/BOYAmt01340
IRS990/TotalLiabilitiesGrp/EOYAmt01126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108595
IRS990/TotalProgramServiceExpensesAmt0201094
IRS990/TotalProgramServiceRevenueAmt025069
IRS990/TotalReportableCompFromOrgAmt041400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109721
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 3RD STREET WEST
IRS990/USAddress/CityNm0LEMMON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0576381414

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,721
Liabilities
$1,126
Net assets
$1,108,595
Revenue
$146,176
Expenses
$201,094
Net income
-$54,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.28$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.15$0.22$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.14$0.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.28$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.30$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.19$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.27$0.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.12