Civic Intelligence

Live Center Inc.

990 • Fiscal year 2015 • EIN 46-0346445

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.LIVECENTERINC.COM

View Organization Page

PO Box 59Lemmon, SD 57638

(605) 374-3742

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,233

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$454,522

Up $31,463 (+7.4%) from 2014

Net Assets

Up

$374,092

Up $66,015 (+21%) from 2014

Liabilities

Down

$80,430

Down $34,552 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$1,291,504

Down $55,333 (-4.1%) from 2014

Expenses

Down

$1,225,489

Down $474,377 (-28%) from 2014

Net Income

Up

$66,015

Up $419,044 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,082,162Liabilities 2011: $144,896Net Assets 2011: $937,2662011Assets 2012: $929,638Liabilities 2012: $141,144Net Assets 2012: $788,4942012Assets 2013: $782,321Liabilities 2013: $121,215Net Assets 2013: $661,1062013Assets 2014: $423,059Liabilities 2014: $114,982Net Assets 2014: $308,0772014Assets 2015: $454,522Liabilities 2015: $80,430Net Assets 2015: $374,0922015Assets 2016: $472,680Liabilities 2016: $59,822Net Assets 2016: $412,8582016Assets 2017: $568,879Liabilities 2017: $64,687Net Assets 2017: $504,1922017Assets 2018: $665,751Liabilities 2018: $66,920Net Assets 2018: $598,8312018Assets 2019: $752,072Liabilities 2019: $70,779Net Assets 2019: $681,2932019Assets 2020: $987,359Liabilities 2020: $272,107Net Assets 2020: $715,2522020Assets 2021: $1,428,258Liabilities 2021: $118,966Net Assets 2021: $1,309,2922021Assets 2022: $2,008,252Liabilities 2022: $516,866Net Assets 2022: $1,491,3862022Assets 2023: $1,939,963Liabilities 2023: $278,628Net Assets 2023: $1,661,3352023Assets 2024: $2,445,848Liabilities 2024: $226,103Net Assets 2024: $2,219,7452024Assets 2025: $3,049,295Liabilities 2025: $158,859Net Assets 2025: $2,890,4362025

Highlighted filing

2015

Assets$454,522
Liabilities$80,430
Net Assets$374,092
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,751,8602011Expenses 2012: $1,798,7542012Expenses 2013: $1,784,0652013Revenue 2014: $1,346,837Expenses 2014: $1,699,866Net Income 2014: -$353,0292014Revenue 2015: $1,291,504Expenses 2015: $1,225,489Net Income 2015: $66,0152015Revenue 2016: $1,251,586Expenses 2016: $1,212,820Net Income 2016: $38,7662016Revenue 2017: $1,237,311Expenses 2017: $1,145,977Net Income 2017: $91,3342017Revenue 2018: $1,249,715Expenses 2018: $1,155,076Net Income 2018: $94,6392018Revenue 2019: $1,261,475Expenses 2019: $1,179,013Net Income 2019: $82,4622019Revenue 2020: $1,305,004Expenses 2020: $1,271,045Net Income 2020: $33,9592020Revenue 2021: $2,089,819Expenses 2021: $1,495,779Net Income 2021: $594,0402021Revenue 2022: $1,714,948Expenses 2022: $1,532,854Net Income 2022: $182,0942022Revenue 2023: $1,931,680Expenses 2023: $1,761,731Net Income 2023: $169,9492023Revenue 2024: $2,485,363Expenses 2024: $1,926,953Net Income 2024: $558,4102024Revenue 2025: $2,758,832Expenses 2025: $2,088,141Net Income 2025: $670,6912025

Highlighted filing

2015

Revenue$1,291,504
Expenses$1,225,489
Net Income$66,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,291,504
Mission and Program Overview

Mission

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,710$116,159▼ $4,551
Land, Buildings, and Equipment, Net$88,116$106,662▲ $18,546
Accounts Receivable$103,512$89,324▼ $14,188
Cash and Non-Interest-Bearing Accounts$55,607$85,467▲ $29,860
Prepaid Expenses and Deferred Charges$27,967$33,030▲ $5,063
Inventories for Sale or Use$3,368$4,304▲ $936
Total Assets$423,059$454,522▲ $31,463
Other Assets Total$23,779$19,576▼ $4,203
Liabilities
Accounts Payable and Accrued Expenses$91,203$51,519▼ $39,684
Escrow Account Liability$23,779$19,576▼ $4,203
Unsecured Notes Loans Payable-$9,335-
Total Liabilities$114,982$80,430▼ $34,552
Net Assets / Fund Balance
Unrestricted Net Assets$308,077$374,092▲ $66,015
Total Net Assets Fund Balance$308,077$374,092▲ $66,015
Total Liabilities and Net Assets / Fund Balance$423,059$454,522▲ $31,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,922$417,016$477,938
Equipment$33,627$176,884$210,511
Land$12,113-$12,113
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AltonCo-former ExFT$42,582$8,651$51,233
Julie PetersonCo-former ExFT$37,454$7,150$44,604

Board Members and Trustees

NameTitle
Carolyn PenfieldPresident
Jan VanbeekExecutive Di
Carol EllisonSecretary
Brett OdenbachTreasurer
Ryan LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,888
Program Service Revenue
$1,220,146
Investment Income
$1,258
Other Revenue
$4,212
All Other Contributions
$10,684
Change in Net Assets
$66,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,504
Total Revenue per Audited Statements
$1,291,504
Total Revenue per Form 990
$1,291,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,599
Other Expenses$264,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,807$37,133-$654,940
Other Employee Benefits$137,911$3,021-$140,932
Current Officers, Directors, Trustees, and Key Employees$89,551$12,211-$101,762
Occupancy$80,475$2,761-$83,236
Payroll Taxes$49,258$3,153-$52,411
Travel$24,812$12,931-$37,743
Fees for Services Other$27,730$9,693-$37,423
Depreciation Depletion$15,209$1,690-$16,899
Fees for Services Accounting-$13,303-$13,303
Pension Plan Contributions$9,981$573-$10,554
Insurance-$8,257-$8,257
Advertising$135$407-$542
Other Expenses$2,909$450-$450
Total Functional Expenses$1,113,894$111,595$0$1,225,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,489
Total Expenses per Audited Statements$1,225,489
Total Expenses per Form 990$1,225,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa and reviewed by the project director and business manager. The 990 is also given to the board prior to filing for approval.”

Form 990, Page 6, Part VI, Line 12C

“Any duality of interests or possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Page 6, Part VI, Line 15A

“New executive director's salary was negotiated based on the previous director's salary. No additional compensation was given to temporary executive directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Center Inc
EIN
46-0346445
Phone
6053743742
Address
PO BOX 59, LEMMON, SD 57638

Signing Officer

Name
Brett Odenbach
Title
Treasurer
Phone
6053743742
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Vanbeek
Formed
1978
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a payee representative of a majority of the persons served for social security payments. Therefore, the persons' served social security payments are remitted to various bank accounts held by the organization. The organization then transfers the money to the beneficiaries for housing, food, medical and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability, with no effect on net assets of the organization.”

Schedule D, Page 3, Part X

“At june 30, 2015, the organization believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the organization's tax returns could be audited by the internal revenue service for the years ended june 30, 2012 to 2015.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM, BOARD, AND TRANSPORTATI
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33734
IRS990/ProgSrvcAccomActy2Grp/Desc0A PUBLIC TRANSPORTATION AGENCY SERVING THE PERKINS COUNTY AREA PROVIDING (MONDAY THROUGH FRIDAY AND SUNDAY) LOCAL TRANSPORTATION AND BI-MONTHLY TRIPS TO BISMARCK, N.D. AND RAPID CITY, S.D. THE AGENCY ALSO PROVIDES PUBLIC AND MEDICAL TRANSPORTATION FOR THE PEOPLE SUPPORTED BY LIVE, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308112
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt0309067
IRS990/PYOtherRevenueAmt06349
IRS990/PYProgramServiceRevenueAmt01292809
IRS990/PYRevenuesLessExpensesAmt0-353029
IRS990/PYSalariesCompEmpBnftPaidAmt01082687
IRS990/PYTotalExpensesAmt01699866
IRS990/PYTotalRevenueAmt01346837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477938
IRS990ScheduleD/EquipmentGrp/BookValueAmt033627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210511
IRS990ScheduleD/ExpensesSubtotalAmt01225489
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012113
IRS990ScheduleD/RevenueSubtotalAmt01291504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2015, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2012 TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106662
IRS990ScheduleD/TotalExpensesPerForm990Amt01225489
IRS990ScheduleD/TotalRevenuePerForm990Amt01291504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225489
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR STUDENTS ARE HANDICAPPED. WE RECEIVE REFERRALS FROM OTHER STATE HEALTH ORGANIZATIONS AND DO NOT SOLICIT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX, TITLE III-B MONEY FOR TRANSPORTATION, RTAP, 5309, 5311 GRANT FUNDS AND MEDICAID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER. THE 990 IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY. NO ADDITIONAL COMPENSATION WAS GIVEN TO TEMPORARY EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIVE CENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LIVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVE CENTER RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460372193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0910 3RD AVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057638
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423059
IRS990/TotalAssetsEOYAmt0454522
IRS990/TotalAssetsGrp/BOYAmt0423059
IRS990/TotalAssetsGrp/EOYAmt0454522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065888
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114982
IRS990/TotalLiabilitiesEOYAmt080430
IRS990/TotalLiabilitiesGrp/BOYAmt0114982
IRS990/TotalLiabilitiesGrp/EOYAmt080430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374092
IRS990/TotalOtherCompensationAmt015801
IRS990/TotalProgramServiceExpensesAmt01113894
IRS990/TotalProgramServiceRevenueAmt01220146
IRS990/TotalReportableCompFromOrgAmt080036
IRS990/TotalRevenueGrp/ExclusionAmt04394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012931
IRS990/TravelGrp/ProgramServicesAmt024812

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,522
Liabilities
$80,430
Net assets
$374,092
Revenue
$1,291,504
Expenses
$1,225,489
Net income
$66,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.76$2.09$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$2.49$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.93$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$1.71$1.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.09$1.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.31$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.75