Civic Intelligence

Lemmon Emt Association

990EZ • Fiscal year 2014 • EIN 46-0340197

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

PO Box 3Lemmon, SD 57638

(605) 374-7617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$333,379

Up $19,763 (+6.3%) from 2013

Net Assets

$332,146

No earlier filing loaded for comparison.

Liabilities

Down

$1,233

Down $2,109 (-63%) from 2013

Revenue

Up

$136,066

Up $28,148 (+26%) from 2013

Expenses

Up

$112,385

Up $5,793 (+5.4%) from 2013

Net Income

Up

$23,681

Up $22,355 (+1686%) from 2013

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

2014

Assets$333,379
Liabilities$1,233
Net Assets$332,146

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

2014

Revenue$136,066
Expenses$112,385
Net Income$23,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$136,066
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LEMMON EMT ASSOCIATION SERVES A RURAL AREA IN NW SOUTH DAKOTA. THE EMT RESPONDERS ARE VOULUNTEERS WHO ARE ONLY PAID WHEN AN EMERGENCY MEDICAL CALL IS MADE.$109,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BLOCKSecretary-$5,385-$5,385
CATHY REINERTPresident-$5,174-$5,174
DAVID PETERSONVice President-$4,134-$4,134
DEB RUENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemmon Emt Association
EIN
46-0340197
Phone
6053747617
Address
PO BOX 3, LEMMON, SD 57638

Signing Officer

Name
Cathy Reinert
Title
President
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
Supplemental Narrative

Additional Explanations

Other Revenue.1

PATRONAGE $301

Other Revenue.2

BUILDING RENT $168

Other Revenue.3

REIMBURSED EXPENSES $84

Other Expenses.1001

Advertising and Promotion $977

Other Expenses.1002

Office Expenses $1694

Other Expenses.1005

Travel $133

Other Expenses.1009

Depreciation $23857

Other Expenses.1012

Insurance $7618

Other Expenses.1

AMBULANCE SUPPLIES $7469

Other Expenses.2

REPAIRS $3600

Other Expenses.3

FUEL & OIL $2883

Other Expenses.4

Fundraising expense $2624

Other Expenses.5

MEALS $1809

Other Expenses.6

Education & training $858

Other Expenses.7

OFFICE EQUIPMENT $685

Other Expenses.8

Drug testing & vaccinations $603

Other Expenses.9

OTHER EXPENSE $482

Other Expenses.11

SUBSCRIPTIONS $40

Other Assets.1001

Automobiles - Beginning $58322 Automobiles - Ending $45824

Other Assets.1003

Machinery and Equipment - Beginning $28038 Machinery and Equipment - Ending $28213

Other Assets.1005

Accounts Receivable - Beginning $42990 Accounts Receivable - Ending $67716

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2169 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1173 PAYROLL LIABILITIES - Ending $1233

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY REINERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06053747617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 1ST AVENUE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt059693
IRS990EZ/LandAndBuildingsGrp/EOYAmt057214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332146
IRS990EZ/OccupancyRentUtltsAndMaintAmt019370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB RUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141753
IRS990EZ/OtherChangesInNetAssetsAmt0-1809
IRS990EZ/OtherExpensesTotalAmt055332
IRS990EZ/OtherRevenueTotalAmt0553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMT AND AMBULANCE SERVICES FOR THE LEMMON AREA BY RESPONDING TO MEDICAL EMERGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt0101818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEMMON EMT ASSOCIATION SERVES A RURAL AREA IN NW SOUTH DAKOTA. THE EMT RESPONDERS ARE VOULUNTEERS WHO ARE ONLY PAID WHEN AN EMERGENCY MEDICAL CALL IS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112385
IRS990EZ/TotalProgramServiceExpensesAmt0109761
IRS990EZ/TotalRevenueAmt0136066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/Total509Grp/TotalAmt0118268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING RENT $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $23857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMBULANCE SUPPLIES $7469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL & OIL $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION & TRAINING $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EQUIPMENT $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DRUG TESTING & VACCINATIONS $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBSCRIPTIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $58322 Automobiles - Ending $45824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $28038 Machinery and Equipment - Ending $28213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $42990 Accounts Receivable - Ending $67716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2169 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES - Beginning $1173 PAYROLL LIABILITIES - Ending $1233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY REINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMMON EMT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0460340197
ReturnHeader/Filer/PhoneNum06053747617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Main Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057638
ReturnHeader/PreparerPersonGrp/PhoneNum06053743388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Mueller
ReturnHeader/ReturnTs02015-03-10T07:19:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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