Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$341,879
Up $8,500 (+2.5%) from 2014
Net Assets
Up$341,879
Up $9,733 (+2.9%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,512
Down $9,554 (-7.0%) from 2014
Expenses
Up$116,308
Up $3,923 (+3.5%) from 2014
Net Income
Down$10,204
Down $13,477 (-57%) from 2014
Provide emt and ambulance services for the lemmon area by responding to medical emergencies.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $116,308 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY BLOCK | Secretary | - | $8,191 | - | $8,191 |
| DAVID PETERSON | Vice President | - | $4,913 | - | $4,913 |
| ROBERT BLOCK | President | - | $0 | - | - |
“MISC INCOME $554”
“PATRONAGE $413”
“Advertising and Promotion $1463”
“Office Expenses $680”
“Depreciation $27901”
“Insurance $7523”
“AMBULANCE SUPPLIES $5176”
“FUEL & OIL $2981”
“Education & training $2887”
“DUES & FEES $1672”
“REPAIRS $1606”
“Fundraising expense $1193”
“OTHER EXPENSE $869”
“Drug testing & vaccinations $705”
“BAD DEBTS $625”
“OFFICE EQUIPMENT $546”
“MEALS $471”
“Automobiles - Beginning $45824 Automobiles - Ending $33326”
“Machinery and Equipment - Beginning $28213 Machinery and Equipment - Ending $47371”
“Accounts Receivable - Beginning $67716 Accounts Receivable - Ending $68062”
“PAYROLL LIABILITIES - Beginning $1233 PAYROLL LIABILITIES - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053747617 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 1ST AVENUE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23456 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 333379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 341879 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126512 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57214 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54776 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 341879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 341879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 141753 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 148759 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMT AND AMBULANCE SERVICES FOR THE LEMMON AREA BY RESPONDING TO MEDICAL EMERGENCIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31481 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116308 |
| IRS990EZ/TotalRevenueAmt | 0 | 126512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128019 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME $554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRONAGE $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $1463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $27901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMBULANCE SUPPLIES $5176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL & OIL $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATION & TRAINING $2887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & FEES $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING EXPENSE $1193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER EXPENSE $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DRUG TESTING & VACCINATIONS $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BAD DEBTS $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EQUIPMENT $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Automobiles - Beginning $45824 Automobiles - Ending $33326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $28213 Machinery and Equipment - Ending $47371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $67716 Accounts Receivable - Ending $68062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES - Beginning $1233 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMMON EMT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMM |
| ReturnHeader/Filer/EIN | 0 | 460340197 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053747617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEMMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mueller & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 Main Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lemmon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053743388 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosemary Mueller |
| ReturnHeader/ReturnTs | 0 | 2016-01-26T16:25:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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