Civic Intelligence

Lemmon Area Charitable and Economic Development Corporation

990 • Fiscal year 2018 • EIN 36-3983577

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,326,796

Down $97,878 (-6.9%) from 2017

Net Assets

Down

$1,298,737

Down $123,484 (-8.7%) from 2017

Liabilities

Up

$28,059

Up $25,606 (+1044%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$275,211

Up $71,804 (+35%) from 2017

Expenses

Up

$222,553

Up $23,881 (+12%) from 2017

Net Income

Up

$52,658

Up $47,923 (+1012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,326,796
Liabilities$28,059
Net Assets$1,298,737
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$275,211
Expenses$222,553
Net Income$52,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$297,037
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$610,431$758,009▲ $147,578
Cash and Non-Interest-Bearing Accounts$160,883$63,296▼ $97,587
Savings and Temporary Cash Investments$62,553$62,553→ $0
Total Assets$1,424,674$1,326,796▼ $97,878
Other Assets Total$590,807$442,938▼ $147,869
Liabilities
Unsecured Notes Loans Payable-$23,689-
Accounts Payable and Accrued Expenses$2,453$4,370▲ $1,917
Total Liabilities$2,453$28,059▲ $25,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,221$1,298,737▼ $123,484
Total Net Assets Fund Balance$1,422,221$1,298,737▼ $123,484
Total Liabilities and Net Assets / Fund Balance$1,424,674$1,326,796▼ $97,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,147$165,469$768,616
Equipment$140,112$94,212$234,324
Land$14,750-$14,750
Other Assets Org$52,151--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave JohnsonExecutive DiFT$34,200$9,600$43,800

Board Members and Trustees

NameTitle
Brad DerschanPresident
John LopezDirector
Ryan KohnDirector
Shane HulmSecretary/tr
Garrett SchweitzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,514
Program Service Revenue
$49,854
Investment Income
$467
Other Revenue
$-16,624
All Other Contributions
$138,514
Change in Net Assets
$52,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,325
Salaries, Compensation, and Employee Benefits$63,154
Grants and Similar Amounts Paid$18,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,800--$43,800
Depreciation Depletion$29,754--$29,754
Grants to Domestic Orgs$18,074--$18,074
Occupancy$17,226--$17,226
Other Salaries and Wages$14,226--$14,226
Insurance$12,445--$12,445
All Other Expenses$6,042--$6,042
Other Expenses$5,906--$5,906
Payroll Taxes$5,128--$5,128
Advertising$2,051--$2,051
Fees for Services Accounting$1,544--$1,544
Fees for Services Legal$260--$260
Office Expenses$192--$192
Payment Travel Entrtnmnt Publicly Ofcl$17--$17
Total Functional Expenses$222,553$0$0$222,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$18,074
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
2019-06-10

Organization Details

Principal Officer
Dave Johnson
Formed
1994
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
9

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276991
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234324
IRS990ScheduleD/LandGrp/BookValueAmt014750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ECONOMIC DEVELOPMENT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN ORGANZIATIONS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018074
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01326796
IRS990/TotalAssetsGrp/BOYAmt01424674
IRS990/TotalAssetsGrp/EOYAmt01326796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241514
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02453
IRS990/TotalLiabilitiesEOYAmt028059
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IRS990/TotalLiabilitiesGrp/EOYAmt028059
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298737
IRS990/TotalOtherCompensationAmt09600
IRS990/TotalProgramServiceExpensesAmt0222553
IRS990/TotalProgramServiceRevenueAmt049854
IRS990/TotalReportableCompFromOrgAmt034200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326796
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0LEMMON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053745699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B954ED66724C0F36CB70DA01BA1AC9AA9388C105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B8BB8FDB83D25066FA41CEA92351DD853FEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.172.222
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:45
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/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02019-06-14T13:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,796
Liabilities
$28,059
Net assets
$1,298,737
Revenue
$275,211
Expenses
$222,553
Net income
$52,658
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
2018Detailed filing. Detailed filing data is available for this year.$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