Civic Intelligence

Lemmon Area Charitable and Economic Development Corporation

990 • Fiscal year 2016 • EIN 36-3983577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
100 3rd Street WestLemmon, SD 57638-1414

(605) 374-5699

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,437,797

Up $124,802 (+9.5%) from 2015

Net Assets

Up

$1,417,486

Up $113,420 (+8.7%) from 2015

Liabilities

Up

$20,311

Up $11,382 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$297,711

Up $103,392 (+53%) from 2015

Expenses

Up

$184,291

Up $113,923 (+162%) from 2015

Net Income

Down

$113,420

Down $10,531 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,437,797
Liabilities$20,311
Net Assets$1,417,486
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$297,711
Expenses$184,291
Net Income$113,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$322,167
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 welfare, education, and social levels of low income residents and economic growth and devleopment, and the presentation of historic character of lemmon, sd and perkins co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,136$604,941▲ $133,805
Cash and Non-Interest-Bearing Accounts$417,120$232,004▼ $185,116
Savings and Temporary Cash Investments$62,310$62,814▲ $504
Other Notes and Loans Receivable, Net$20,000--
Accounts Receivable-$2,525-
Total Assets$1,312,995$1,437,797▲ $124,802
Other Assets Total$342,429$535,513▲ $193,084
Liabilities
Accounts Payable and Accrued Expenses$8,929$20,311▲ $11,382
Total Liabilities$8,929$20,311▲ $11,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,066$1,417,486▲ $113,420
Total Net Assets Fund Balance$1,304,066$1,417,486▲ $113,420
Total Liabilities and Net Assets / Fund Balance$1,312,995$1,437,797▲ $124,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,105$131,296$603,401
Equipment$118,086$68,788$186,874
Land$14,750-$14,750
Other Assets Org$52,151--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave JohnsonExecutive DiFT$33,600$9,200$42,800

Board Members and Trustees

NameTitle
Jack AndersonPresident &
Lyndse WheelerDirector
Eric SonsallaSecretary
Brad DerschanTreasurer
Garrett SchweitzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,838
Program Service Revenue
$50,067
Investment Income
$11,108
Other Revenue
$61,698
All Other Contributions
$80,338
Change in Net Assets
$113,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,659
Salaries, Compensation, and Employee Benefits$58,806
Grants and Similar Amounts Paid$2,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,800--$42,800
Depreciation Depletion$31,645--$31,645
Occupancy$15,485--$15,485
Other Salaries and Wages$15,136--$15,136
Insurance$14,625--$14,625
Grants to Domestic Orgs$2,826--$2,826
All Other Expenses$2,130--$2,130
Fees for Services Accounting$1,651--$1,651
Other Expenses$1,540--$1,540
Advertising$865--$865
Other Employee Benefits$733--$733
Fees for Services Legal$480--$480
Office Expenses$405--$405
Payroll Taxes$137--$137
Total Functional Expenses$184,291$0$0$184,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lemmon Area Charitable and Economic
EIN
36-3983577
Phone
6053745699
Address
100 3RD STREET WEST, LEMMON, SD 57638-1414

Signing Officer

Name
Dave Johnson
Title
Executive Director
Phone
6053745699
Signed
2017-11-07

Organization Details

Principal Officer
Dave Johnson
Formed
1994
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
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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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IRS990ScheduleA/Total509Grp/TotalAmt01140331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159947
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt067140
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186874
IRS990ScheduleD/LandGrp/BookValueAmt014750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ECONOMIC DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN ORGANZIATIONS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312995
IRS990/TotalAssetsEOYAmt01437797
IRS990/TotalAssetsGrp/BOYAmt01312995
IRS990/TotalAssetsGrp/EOYAmt01437797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174838
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08929
IRS990/TotalLiabilitiesEOYAmt020311
IRS990/TotalLiabilitiesGrp/BOYAmt08929
IRS990/TotalLiabilitiesGrp/EOYAmt020311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417486
IRS990/TotalOtherCompensationAmt09200
IRS990/TotalProgramServiceExpensesAmt0184291
IRS990/TotalProgramServiceRevenueAmt050067
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01304066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01417486
IRS990/USAddress/AddressLine1Txt0100 3RD STREET WEST
IRS990/USAddress/CityNm0LEMMON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053745699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMMON AREA CHARITABLE AND ECONOMIC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0363983577
ReturnHeader/Filer/PhoneNum06053745699
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 3RD STREET WEST
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0576381414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FB676166D8E73B2F5E31716159E4C127BD9B6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05467B5097E9136497EF31B239CD7AD25D7B7AB80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02017-11-10T10:39:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,797
Liabilities
$20,311
Net assets
$1,417,486
Revenue
$297,711
Expenses
$184,291
Net income
$113,420
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
2016Detailed filing. Detailed filing data is available for this year.$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