Civic Intelligence

Lemmon Emt Association

990EZ • Fiscal year 2012 • EIN 46-0340197

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

PO Box 357638
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$334,781

Down $21,620 (-6.1%) from 2011

Net Assets

Up

$308,948

Up $17,476 (+6.0%) from 2011

Liabilities

Down

$25,833

Down $39,096 (-60%) from 2011

Revenue

Down

$137,721

Down $37,632 (-21%) from 2011

Expenses

Down

$120,245

Down $8,072 (-6.3%) from 2011

Net Income

Down

$17,476

Down $29,560 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,361Liabilities 2010: $87,9252010Assets 2011: $356,401Liabilities 2011: $64,929Net Assets 2011: $291,4722011Assets 2012: $334,781Liabilities 2012: $25,833Net Assets 2012: $308,9482012Assets 2013: $313,616Liabilities 2013: $3,3422013Assets 2014: $333,379Liabilities 2014: $1,233Net Assets 2014: $332,1462014Assets 2015: $341,879Net Assets 2015: $341,8792015Assets 2016: $334,034Liabilities 2016: $1,124Net Assets 2016: $332,9102016Assets 2017: $462,595Liabilities 2017: $96,585Net Assets 2017: $366,0102017Assets 2018: $398,989Liabilities 2018: $49,764Net Assets 2018: $349,2252018Assets 2019: $388,524Liabilities 2019: $37,408Net Assets 2019: $351,1162019Assets 2020: $473,347Liabilities 2020: $22,913Net Assets 2020: $450,4342020Assets 2021: $368,662Liabilities 2021: $2,248Net Assets 2021: $366,4142021Assets 2022: $359,424Liabilities 2022: $2,064Net Assets 2022: $357,3602022

Highlighted filing

2012

Assets$334,781
Liabilities$25,833
Net Assets$308,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $120,777Expenses 2010: $150,871Net Income 2010: -$30,0942010Revenue 2011: $175,353Expenses 2011: $128,317Net Income 2011: $47,0362011Revenue 2012: $137,721Expenses 2012: $120,245Net Income 2012: $17,4762012Revenue 2013: $107,918Expenses 2013: $106,592Net Income 2013: $1,3262013Revenue 2014: $136,066Expenses 2014: $112,385Net Income 2014: $23,6812014Revenue 2015: $126,512Expenses 2015: $116,308Net Income 2015: $10,2042015Revenue 2016: $114,322Expenses 2016: $122,792Net Income 2016: -$8,4702016Revenue 2017: $131,803Expenses 2017: $98,249Net Income 2017: $33,5542017Revenue 2018: $122,509Expenses 2018: $138,739Net Income 2018: -$16,2302018Revenue 2019: $128,576Expenses 2019: $126,205Net Income 2019: $2,3712019Revenue 2020: $258,365Expenses 2020: $158,549Net Income 2020: $99,8162020Revenue 2021: $148,273Expenses 2021: $231,892Net Income 2021: -$83,6192021Revenue 2022: $155,793Expenses 2022: $164,677Net Income 2022: -$8,8842022

Highlighted filing

2012

Revenue$137,721
Expenses$120,245
Net Income$17,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
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 Appendix252 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers02997
IRS990EZ/CashSavingsAndInvestments/BOY0123918
IRS990EZ/CashSavingsAndInvestments/EOY0135383
IRS990EZ/ContributionsGiftsGrantsEtc06150
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017476
IRS990EZ/FeesAndOthPymtToIndContractors010836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03105
IRS990EZ/GrossReceipts0137721
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0103
IRS990EZ/LandAndBuildings/BOY061972
IRS990EZ/LandAndBuildings/EOY059545
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291472
IRS990EZ/NetAssetsOrFundBalancesBOY0291472
IRS990EZ/NetAssetsOrFundBalances/EOY0308948
IRS990EZ/NetAssetsOrFundBalancesEOY0308948
IRS990EZ/OccupancyRentUtilitiesAndMaint05380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathy Reinert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0170511
IRS990EZ/OtherAssetsTotal/EOY0139853
IRS990EZ/OtherExpensesTotal064707
IRS990EZ/OtherRevenueTotal0954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide 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/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/GrantsAndAllocations0120246
IRS990EZ/ProgramServiceRevenue0127409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits036185
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03105
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064929
IRS990EZ/SumOfTotalLiabilities/EOY025833
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 1st Avenue W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lemmon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057638
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathy Reinert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053747617
IRS990EZ/TotalAssets/BOY0356401
IRS990EZ/TotalAssets/EOY0334781
IRS990EZ/TotalExpenses0120245
IRS990EZ/TotalProgramServiceExpenses0120246
IRS990EZ/TotalRevenue0137721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150973
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150973
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051839
IRS990ScheduleA/Total509/Total0150973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051839
IRS990ScheduleA/TotalSupportTotal/Total0150973
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $1074 Payroll Liabilities - Ending $1272
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Payable - Beginning $201 Credit Card Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Secured Mortgages and Notes Payable - Beginning $56874 Secured Mortgages and Notes Payable - Ending $19737
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $6779 Accounts Payable and Accrued Expenses - Ending $4824
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $4664 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Notes and Loans Receivable - Beginning $2165 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $45453 Accounts Receivable - Ending $45639
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $34912 Machinery and Equipment - Ending $23395
IRS990ScheduleO/GeneralExplanation/Explanation9Automobiles - Beginning $83317 Automobiles - Ending $70819
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Service Chgs $28
IRS990ScheduleO/GeneralExplanation/Explanation11Ambulance License $62
IRS990ScheduleO/GeneralExplanation/Explanation12Reimbursement to Patient $147
IRS990ScheduleO/GeneralExplanation/Explanation13Promotional $346
IRS990ScheduleO/GeneralExplanation/Explanation14Other Revenue (Credit) $416
IRS990ScheduleO/GeneralExplanation/Explanation15Kitchen Supplies $524
IRS990ScheduleO/GeneralExplanation/Explanation16Building Repairs $1183
IRS990ScheduleO/GeneralExplanation/Explanation17Equipment Repair $1490
IRS990ScheduleO/GeneralExplanation/Explanation18Ambulance Supplies $1886
IRS990ScheduleO/GeneralExplanation/Explanation19Building Supplies $4355
IRS990ScheduleO/GeneralExplanation/Explanation20Cost of Goods sold $4664
IRS990ScheduleO/GeneralExplanation/Explanation21Fuel/Maintenance $5692
IRS990ScheduleO/GeneralExplanation/Explanation22Supplies $5722
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $7054
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $26991
IRS990ScheduleO/GeneralExplanation/Explanation25Interest $2506
IRS990ScheduleO/GeneralExplanation/Explanation26Travel $41
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $1411
IRS990ScheduleO/GeneralExplanation/Explanation28Advertising and Promotion $189
IRS990ScheduleO/GeneralExplanation/Explanation29Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation30Supplies Reimbursed $100
IRS990ScheduleO/GeneralExplanation/Explanation31Patronage Income $140
IRS990ScheduleO/GeneralExplanation/Explanation32Debt Recovery $205
IRS990ScheduleO/GeneralExplanation/Explanation33Building Rent $508
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 8.5
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Revenue.5
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference32Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference33Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460340197
ReturnHeader/Filer/Name/BusinessNameLine10Lemmon EMT Association
ReturnHeader/Filer/NameControl0LEMM
ReturnHeader/Filer/Phone06053747617
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3
ReturnHeader/Filer/USAddress/City0Lemmon
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Cathy Reinert
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNIE ERICSSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576381836
ReturnHeader/Preparer/Name0Jeannie Ericsson
ReturnHeader/Preparer/Phone06053747591
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T08:38:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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