Civic Intelligence

Lemmon Emt Association

990EZ • Fiscal year 2021 • EIN 46-0340197

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,101

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$368,662

Down $104,685 (-22%) from 2020

Net Assets

Down

$366,414

Down $84,020 (-19%) from 2020

Liabilities

Down

$2,248

Down $20,665 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$148,273

Down $110,092 (-43%) from 2020

Expenses

Up

$231,892

Up $73,343 (+46%) from 2020

Net Income

Down

-$83,619

Down $183,435 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$368,662
Liabilities$2,248
Net Assets$366,414
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$148,273
Expenses$231,892
Net Income-$83,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$148,273
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.$231,892-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE TENNANTVice President-$3,101-$3,101
CARRIE DERSCHANTreasurer-$2,228-$2,228
CATHY REINERTSecretary-$1,911-$1,911
MATTHEW BARNESPresident-$1,234-$1,234
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
2022-06-07
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

“MISC INCOME $1100”

Other Revenue.2

“PATRONAGE DIVIDENDS $853”

Other Revenue.3

“REIMBURSED EXPENSES $627”

Other Expenses.1001

“Advertising and Promotion $3309”

Other Expenses.1002

“Office Expenses $9143”

Other Expenses.1005

“Travel $294”

Other Expenses.1008

“Interest $1040”

Other Expenses.1009

“Depreciation $32877”

Other Expenses.1012

“Insurance $9520”

Other Expenses.1

“Ambulance supplies $12406”

Other Expenses.2

“DUES & FEES $6360”

Other Expenses.3

“FUEL & OIL $5099”

Other Expenses.4

“REPAIRS $3992”

Other Expenses.5

“Education & training $2945”

Other Expenses.6

“MEALS $401”

Other Assets.1001

“Automobiles - Beginning $93067 Automobiles - Ending $79771”

Other Assets.1003

“Machinery and Equipment - Beginning $34848 Machinery and Equipment - Ending $21349”

Other Assets.1005

“Accounts Receivable - Beginning $90842 Accounts Receivable - Ending $90842”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $2247”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20818 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $1”

Raw XML Appendix201 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/BooksInCareOfDetail/PersonNm0CARRIE DERSCHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06053747617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 1ST AVENUE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt052568
IRS990EZ/LandAndBuildingsGrp/EOYAmt046486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366414
IRS990EZ/OccupancyRentUtltsAndMaintAmt072303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE DERSCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191962
IRS990EZ/OtherChangesInNetAssetsAmt0-401
IRS990EZ/OtherExpensesTotalAmt087386
IRS990EZ/OtherRevenueTotalAmt02580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMT AND AMBULANCE SERVICES FOR THE LEMMON AREA BY RESPONDING TO MEDICAL EMERGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt0125185
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/GrantsAndAllocationsAmt0231892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0231892
IRS990EZ/TotalProgramServiceExpensesAmt0231892
IRS990EZ/TotalRevenueAmt0148273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195751
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/PublicSupportTotal509Amt0195751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059195
IRS990ScheduleA/Total509Grp/TotalAmt0195751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIVIDENDS $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $3309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $9143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $32877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $9520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMBULANCE SUPPLIES $12406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & FEES $6360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL & OIL $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION & TRAINING $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $93067 Automobiles - Ending $79771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $34848 Machinery and Equipment - Ending $21349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $90842 Accounts Receivable - Ending $90842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $2094 Accounts Payable and Accrued Expenses - Ending $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $20818 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING - Beginning $1 ROUNDING - Ending $1
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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
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/SignatureDt02022-06-07
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/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/ReturnTs02022-06-10T07:47:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERSCHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,662
Liabilities
$2,248
Net assets
$366,414
Revenue
$148,273
Expenses
$231,892
Net income
-$83,619
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
2021Detailed filing. Detailed filing data is available for this year.$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