Civic Intelligence

Lemmon Emt Association

990 • Fiscal year 2020 • EIN 46-0340197

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,611

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$473,347

Up $84,823 (+22%) from 2019

Net Assets

Up

$450,434

Up $99,318 (+28%) from 2019

Liabilities

Down

$22,913

Down $14,495 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$258,365

Up $129,789 (+101%) from 2019

Expenses

Up

$158,549

Up $32,344 (+26%) from 2019

Net Income

Up

$99,816

Up $97,445 (+4110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$473,347
Liabilities$22,913
Net Assets$450,434
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$258,365
Expenses$158,549
Net Income$99,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$258,365
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,970$180,483▼ $5,487
Cash and Non-Interest-Bearing Accounts$82,600$108,845▲ $26,245
Accounts Receivable$92,369$90,842▼ $1,527
Savings and Temporary Cash Investments$27,585$60,188▲ $32,603
Investments in Publicly Traded Securities-$32,989-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,524$473,347▲ $84,823
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,510$20,818▼ $14,692
Accounts Payable and Accrued Expenses$1,898$2,094▲ $196
Other Liabilities-$1-
Total Liabilities$37,408$22,913▼ $14,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,116$450,434▲ $99,318
Total Net Assets Fund Balance$351,116$450,434▲ $99,318
Total Liabilities and Net Assets / Fund Balance$388,524$473,347▲ $84,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,915$326,812$454,727
Buildings$52,568$68,134$120,702
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Cathy ReinertSecretary$2,611$2,611
Nicole TennantVice President$1,950$1,950
Carrie DerschanTreasurer$1,328$1,328
Matthew BarnesPresident$1,173$1,173
Revenue and Support

Revenue Composition

Contributions and Grants
$69,337
Program Service Revenue
$141,305
Investment Income
$74
Other Revenue
$47,649
All Other Contributions
$69,337
Change in Net Assets
$99,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,294
Salaries, Compensation, and Employee Benefits$39,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,408--$32,408
Other Salaries and Wages$27,585--$27,585
Occupancy$15,198--$15,198
Insurance$8,320--$8,320
Current Officers, Directors, Trustees, and Key Employees$7,062--$7,062
Fees for Services Accounting$4,900--$4,900
Office Expenses$3,325--$3,325
Fees for Services Management$3,002--$3,002
Payroll Taxes$2,651--$2,651
Other Expenses$2,625--$2,625
Other Employee Benefits$1,957--$1,957
Interest$1,724--$1,724
All Other Expenses$1,251--$1,251
Advertising$979--$979
Total Functional Expenses$158,549$0$0$158,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Carrie Derschan
Title
Secretary
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Derschan
Formed
1976
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nonallowable meals = -$498”

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193484
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180483
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONALLOWABLE MEALS = -$498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0473347
IRS990/TotalAssetsGrp/BOYAmt0388524
IRS990/TotalAssetsGrp/EOYAmt0473347
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IRS990/TotalContributionsAmt069337
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037408
IRS990/TotalLiabilitiesEOYAmt022913
IRS990/TotalLiabilitiesGrp/BOYAmt037408
IRS990/TotalLiabilitiesGrp/EOYAmt022913
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020818
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IRS990/USAddress/CityNm0LEMMON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DERSCHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/PreparerFirmEIN0471461886
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/ReturnTs02021-10-04T15:10:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERSCHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,347
Liabilities
$22,913
Net assets
$450,434
Revenue
$258,365
Expenses
$158,549
Net income
$99,816
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
2020Detailed filing. Detailed filing data is available for this year.$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