Civic Intelligence

Lemmon Area Charitable and Economic Development Corporation

990 • Fiscal year 2024 • EIN 36-3983577

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$43,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,070,207

Down $29,290 (-2.7%) from 2023

Net Assets

Down

$1,067,696

Down $30,172 (-2.7%) from 2023

Liabilities

Up

$2,511

Up $882 (+54%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$276,018

Up $84,202 (+44%) from 2023

Expenses

Up

$306,190

Up $90,512 (+42%) from 2023

Net Income

Down

-$30,172

Down $6,310 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$1,070,207
Liabilities$2,511
Net Assets$1,067,696
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$276,018
Expenses$306,190
Net Income-$30,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$311,569
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$627,024$610,216▼ $16,808
Cash and Non-Interest-Bearing Accounts$190,569$176,687▼ $13,882
Accounts Receivable$529$1,929▲ $1,400
Savings and Temporary Cash Investments-$0-
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$1,099,497$1,070,207▼ $29,290
Other Assets Total$281,375$281,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,629$2,510▲ $881
Other Liabilities-$1-
Total Liabilities$1,629$2,511▲ $882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,868$1,067,696▼ $30,172
Total Net Assets Fund Balance$1,097,868$1,067,696▼ $30,172
Total Liabilities and Net Assets / Fund Balance$1,099,497$1,070,207▼ $29,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,621$290,995$768,616
Other Land Buildings$117,845$136,655$254,500
Land$14,750-$14,750
Other Assets Org$72,491--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
Ryan KohnPresident
Jason LillichVice President
Chad BumgartenDirector
Judy LarsonDirector
Lyndsey WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,227
Program Service Revenue
$57,589
Investment Income
$13
Other Revenue
$-8,811
All Other Contributions
$137,494
Change in Net Assets
$-30,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,955
Grants and Similar Amounts Paid$88,044
Salaries, Compensation, and Employee Benefits$79,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,448--$83,448
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
Depreciation Depletion$29,808--$29,808
Other Salaries and Wages$26,117--$26,117
Occupancy$26,002--$26,002
Insurance$24,074--$24,074
Payroll Taxes$9,874--$9,874
All Other Expenses$5,766--$5,766
Grants to Domestic Orgs$4,596--$4,596
Fees for Services Accounting$4,013--$4,013
Other Expenses$3,913--$3,913
Advertising$2,627--$2,627
Travel$169--$169
Fees for Services Legal$30--$30
Total Functional Expenses$306,190$0$0$306,190
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2025-11-14
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/PYProgramServiceRevenueAmt043205
IRS990/PYRevenuesLessExpensesAmt0-23862
IRS990/PYSalariesCompEmpBnftPaidAmt074941
IRS990/PYTotalExpensesAmt0215678
IRS990/PYTotalRevenueAmt0191816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12311
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031484
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01074197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113387
IRS990ScheduleA/Total509Grp/TotalAmt01074197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105681
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/BookValueAmt0477621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768616
IRS990ScheduleD/LandGrp/BookValueAmt014750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ECONOMIC DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CORGANI
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281375
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0306190
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02511
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt02511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067696
IRS990/TotalProgramServiceExpensesAmt0306190
IRS990/TotalProgramServiceRevenueAmt057589
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070207
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 3RD STREET WEST
IRS990/USAddress/CityNm0LEMMON
IRS990/USAddress/StateAbbreviationCd0SD
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070,207
Liabilities
$2,511
Net assets
$1,067,696
Revenue
$276,018
Expenses
$306,190
Net income
-$30,172
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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