Lemmon Emt Association

990EZ • Fiscal year 2011 • EIN 46-0340197

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile N/A

PO Box 357638

Siviq Scores

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

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.2%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

$356,401

Up $24,040 (+7.2%) from 2010

Net Assets

$291,472

No earlier filing loaded for comparison.

Liabilities

Down

$64,929

Down $22,996 (-26%) from 2010

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin83rd percentile

Revenue

$175,353

Up $54,576 (+45%) from 2010

Expenses

Down

$128,317

Down $22,554 (-15%) from 2010

Net Income

$47,036

Up $77,130 (+256%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2011

Assets$356,401

Liabilities$64,929

Net Assets$291,472

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$175,353

Expenses$128,317

Net Income$47,036

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide emt and ambulance services for the lemmon area by responding to medical emergencies.

Filing and Contact Details

Filer

EIN: 46-0340197

Raw XML Appendix257 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/BenefitsPaidToOrForMembers	0	3487
IRS990EZ/CashSavingsAndInvestments/BOY	0	86134
IRS990EZ/CashSavingsAndInvestments/EOY	0	123918
IRS990EZ/ContributionsGiftsGrantsEtc	0	51240
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	47036
IRS990EZ/FeesAndOthPymtToIndContractors	0	12447
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	7502
IRS990EZ/GrossReceipts	0	177086
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	149
IRS990EZ/LandAndBuildings/BOY	0	56329
IRS990EZ/LandAndBuildings/EOY	0	61972
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	244436
IRS990EZ/NetAssetsOrFundBalancesBOY	0	244436
IRS990EZ/NetAssetsOrFundBalances/EOY	0	291472
IRS990EZ/NetAssetsOrFundBalancesEOY	0	291472
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	300 2nd Avenue E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	608 4th Avenue W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	401 3rd Avenue W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	701 3rd Avenue W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lemmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lemmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Lemmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Lemmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	5722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	4984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	3806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Joanne Ericsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Wendy Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cathy Reinert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	189897
IRS990EZ/OtherAssetsTotal/EOY	0	170511
IRS990EZ/OtherExpensesTotal	0	59660
IRS990EZ/OtherRevenueTotal	0	3174
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide support to residents of our community by resonding to their medical emergencies. We also provide some services to the general public such as blood pressure and glucose checks.
IRS990EZ/PrintingPublicationsPostage	0	92
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Lemmon EMT Association serves a rural area in NW South Dakota. The town we are located in has no hospital or emergency room. When we receive the call we transport the patient to the nearest town which is 25 minutes away, and then on occassion on to a larger hospital which is 2 hours away. We are staffed by a few volunteers who continue to provide this needed service to this area. If this organization had to pay a wage to regular EMT's and operate with a profit motive, the business would surely fail.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	130226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23140
IRS990EZ/ProgramServiceRevenue	0	115021
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	42829
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1733
IRS990EZ/SpecialEventsNetIncomeLoss	0	5769
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	87924
IRS990EZ/SumOfTotalLiabilities/EOY	0	64929
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	211 1st Avenue W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lemmon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57638
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joanne Ericsson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053747591
IRS990EZ/TotalAssets/BOY	0	332360
IRS990EZ/TotalAssets/EOY	0	356401
IRS990EZ/TotalExpenses	0	128317
IRS990EZ/TotalProgramServiceExpenses	0	130226
IRS990EZ/TotalRevenue	0	175353
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	51839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7063
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	151886
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	151886
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	51240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	13715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	7063
IRS990ScheduleA/Total509/Total	0	151886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	51240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	13715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	7063
IRS990ScheduleA/TotalSupportTotal/Total	0	151886
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payroll Liabilities - Beginning $1797 Payroll Liabilities - Ending $1074
IRS990ScheduleO/GeneralExplanation/Explanation	2	Credit Card Payable - Beginning $165 Credit Card Payable - Ending $201
IRS990ScheduleO/GeneralExplanation/Explanation	3	Secured Mortgages and Notes Payable - Beginning $84819 Secured Mortgages and Notes Payable - Ending $56874
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable and Accrued Expenses - Beginning $1143 Accounts Payable and Accrued Expenses - Ending $6779
IRS990ScheduleO/GeneralExplanation/Explanation	5	Inventories - Beginning $4664 Inventories - Ending $4664
IRS990ScheduleO/GeneralExplanation/Explanation	6	Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2165
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $71353 Accounts Receivable - Ending $45453
IRS990ScheduleO/GeneralExplanation/Explanation	8	Machinery and Equipment - Beginning $18065 Machinery and Equipment - Ending $34912
IRS990ScheduleO/GeneralExplanation/Explanation	9	Automobiles - Beginning $95815 Automobiles - Ending $83317
IRS990ScheduleO/GeneralExplanation/Explanation	10	$-2
IRS990ScheduleO/GeneralExplanation/Explanation	11	Ambulance License $150
IRS990ScheduleO/GeneralExplanation/Explanation	12	Reimbursement to Patient $276
IRS990ScheduleO/GeneralExplanation/Explanation	13	Promotional $700
IRS990ScheduleO/GeneralExplanation/Explanation	14	Building Supplies $1127
IRS990ScheduleO/GeneralExplanation/Explanation	15	Ambulance Supplies $1748
IRS990ScheduleO/GeneralExplanation/Explanation	16	Equipment Repair $1749
IRS990ScheduleO/GeneralExplanation/Explanation	17	Building Repairs $3675
IRS990ScheduleO/GeneralExplanation/Explanation	18	Supplies $5345
IRS990ScheduleO/GeneralExplanation/Explanation	19	Fuel/Maintenance $5985
IRS990ScheduleO/GeneralExplanation/Explanation	20	Insurance $5095
IRS990ScheduleO/GeneralExplanation/Explanation	21	Depreciation $26635
IRS990ScheduleO/GeneralExplanation/Explanation	22	Interest $3698
IRS990ScheduleO/GeneralExplanation/Explanation	23	Travel $148
IRS990ScheduleO/GeneralExplanation/Explanation	24	Office Expenses $3287
IRS990ScheduleO/GeneralExplanation/Explanation	25	Advertising and Promotion $44
IRS990ScheduleO/GeneralExplanation/Explanation	26	Supplies Reimbursed $107
IRS990ScheduleO/GeneralExplanation/Explanation	27	Patronage Income $188
IRS990ScheduleO/GeneralExplanation/Explanation	28	Debt Recovery $2879
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier	28	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	28	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460340197
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lemmon EMT Association
ReturnHeader/Filer/NameControl	0	LEMM
ReturnHeader/Filer/Phone	0	6053747617
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 3
ReturnHeader/Filer/USAddress/City	0	Lemmon
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57638
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	Cathy Reinert
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JEANNIE ERICSSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	803 MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	576381836
ReturnHeader/Preparer/Name	0	Jeannie Ericsson
ReturnHeader/Preparer/Phone	0	6053747591
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T16:09:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $356,401
Liabilities: $64,929
Net assets: $291,472
Revenue: $175,353
Expenses: $128,317
Net income: $47,036

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$3.59	$0.02	$3.57	$1.56	$1.65	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.69	$0.02	$3.66	$1.48	$2.32	$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.73	$0.23	$4.50	$2.58	$1.59	$1.00
2019Detailed filing. Detailed filing data is available for this year.	$3.89	$0.37	$3.51	$1.29	$1.26	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$3.99	$0.50	$3.49	$1.23	$1.39	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$4.63	$0.97	$3.66	$1.32	$0.98	$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.34	$0.01	$3.33	$1.14	$1.23	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$3.42		$3.42	$1.27	$1.16	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$3.33	$0.01	$3.32	$1.36	$1.12	$0.24
2013Summary only. Only limited summary data is available for this year.	$3.14	$0.03		$1.08	$1.07	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.35	$0.26	$3.09	$1.38	$1.20	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.56	$0.65	$2.91	$1.75	$1.28	$0.47
2010Summary only. Only limited summary data is available for this year.	$3.32	$0.88		$1.21	$1.51	$0.30