Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$388,524
Down $10,465 (-2.6%) from 2018
Net Assets
Up$351,116
Up $1,891 (+0.5%) from 2018
Liabilities
Down$37,408
Down $12,356 (-25%) from 2018
Revenue
Up$128,576
Up $6,067 (+5.0%) from 2018
Expenses
Down$126,205
Down $12,534 (-9.0%) from 2018
Net Income
Up$2,371
Up $18,601 (+115%) from 2018
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. | $126,205 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PETERSON | Vice President | - | $12,252 | - | $12,252 |
| WENDY BLOCK | Secretary | - | $12,148 | - | $12,148 |
| CATHY REINERT | President | - | $6,845 | - | $6,845 |
“MISC INCOME $300”
“PATRONAGE DIVIDENDS $297”
“REIMBURSED EXPENSES $76”
“Advertising and Promotion $3112”
“Office Expenses $936”
“Interest $3033”
“Depreciation $30576”
“Insurance $7918”
“AMBULANCE SUPPLIES $5085”
“FUEL & OIL $3113”
“Education & training $1543”
“REPAIRS $636”
“MEALS $481”
“DUES & FEES $387”
“Automobiles - Beginning $119657 Automobiles - Ending $106362”
“Machinery and Equipment - Beginning $49223 Machinery and Equipment - Ending $34253”
“Accounts Receivable - Beginning $84494 Accounts Receivable - Ending $92369”
“Accounts Payable and Accrued Expenses - Beginning $871 Accounts Payable and Accrued Expenses - Ending $1898”
“Unsecured Notes and Loans Payable - Beginning $48893 Unsecured Notes and Loans Payable - Ending $35510”
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 | CATHY REINERT |
| 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 | 97949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23127 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 398989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 388524 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128776 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 164 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47666 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45355 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 349225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 349225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY REINERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 253374 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 232984 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56820 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 673 |
| 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 | 259 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103202 |
| 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 | 126205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42488 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1410 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37408 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126205 |
| IRS990EZ/TotalRevenueAmt | 0 | 128576 |
| 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 | 23127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147613 |
| 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 | 147613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 147613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRONAGE DIVIDENDS $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $3112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $3033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $30576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $7918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AMBULANCE SUPPLIES $5085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUEL & OIL $3113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION & TRAINING $1543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS $636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & FEES $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $119657 Automobiles - Ending $106362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $49223 Machinery and Equipment - Ending $34253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $84494 Accounts Receivable - Ending $92369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $871 Accounts Payable and Accrued Expenses - Ending $1898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $48893 Unsecured Notes and Loans Payable - Ending $35510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY REINERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-13 |
| 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/PreparerFirmEIN | 0 | 471461886 |
| 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 | 2020-09-14T07:41:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.