Civic Intelligence

Lemmon Prairie Pines Apt C/O Five Counties Hosp & Nursing Home

990EZ • Fiscal year 2012 • EIN 46-0442677

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

401 Sixth Avenue West57638-0479
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$465,678

Flat from 2012

Net Assets

-$173,088

No earlier filing loaded for comparison.

Liabilities

Flat

$638,766

Flat from 2012

Revenue

Flat

$73,488

Flat from 2012

Expenses

Flat

$83,465

Flat from 2012

Net Income

Flat

-$9,977

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $492,696Liabilities 2010: $633,011Net Assets 2010: -$140,3152010Assets 2011: $478,096Liabilities 2011: $641,207Net Assets 2011: -$163,1112011Assets 2012: $465,678Liabilities 2012: $638,766Net Assets 2012: -$173,0882012Assets 2012: $465,678Liabilities 2012: $638,7662012Assets 2013: $447,793Liabilities 2013: $630,252Net Assets 2013: -$182,4592013Assets 2014: $432,607Liabilities 2014: $628,1272014Assets 2015: $418,953Liabilities 2015: $629,121Net Assets 2015: -$210,1682015Assets 2016: $389,415Liabilities 2016: $616,391Net Assets 2016: -$226,9762016Assets 2017: $372,441Liabilities 2017: $602,8522017Assets 2018: $337,065Liabilities 2018: $582,590Net Assets 2018: -$245,5252018Assets 2019: $354,164Liabilities 2019: $564,181Net Assets 2019: -$210,0172019Assets 2020: $356,937Liabilities 2020: $556,600Net Assets 2020: -$199,6632020Assets 2021: $337,416Liabilities 2021: $530,279Net Assets 2021: -$192,8632021Assets 2022: $313,817Liabilities 2022: $506,653Net Assets 2022: -$192,8362022Assets 2023: $301,333Liabilities 2023: $486,1112023Assets 2024: $284,681Liabilities 2024: $545,645Net Assets 2024: -$260,9642024

Highlighted filing

2012

Assets$465,678
Liabilities$638,766
Net Assets-$173,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,130Expenses 2010: $86,800Net Income 2010: -$26,6702010Revenue 2011: $61,875Expenses 2011: $84,671Net Income 2011: -$22,7962011Revenue 2012: $73,488Expenses 2012: $83,465Net Income 2012: -$9,9772012Revenue 2012: $73,488Expenses 2012: $83,465Net Income 2012: -$9,9772012Revenue 2013: $77,220Expenses 2013: $86,591Net Income 2013: -$9,3712013Revenue 2014: $70,878Expenses 2014: $83,939Net Income 2014: -$13,0612014Revenue 2015: $39,181Expenses 2015: $53,829Net Income 2015: -$14,6482015Revenue 2016: $45,067Expenses 2016: $59,089Net Income 2016: -$14,0222016Revenue 2017: $57,067Expenses 2017: $60,502Net Income 2017: -$3,4352017Revenue 2018: $62,350Expenses 2018: $77,464Net Income 2018: -$15,1142018Revenue 2019: $100,742Expenses 2019: $65,234Net Income 2019: $35,5082019Revenue 2020: $74,367Expenses 2020: $64,013Net Income 2020: $10,3542020Revenue 2021: $78,604Expenses 2021: $71,804Net Income 2021: $6,8002021Revenue 2022: $69,651Expenses 2022: $69,624Net Income 2022: $272022Revenue 2023: $78,925Expenses 2023: $70,867Net Income 2023: $8,0582023Revenue 2024: $78,638Expenses 2024: $69,078Net Income 2024: $9,5602024

Highlighted filing

2012

Revenue$73,488
Expenses$83,465
Net Income-$9,977
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide housing units for low income individuals.

Filing and Contact Details

Filer

EIN
46-0442677
Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY063392
IRS990EZ/CashSavingsAndInvestments/EOY066269
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9977
IRS990EZ/FeesAndOthPymtToIndContractors02597
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073488
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-163111
IRS990EZ/NetAssetsOrFundBalancesBOY0-163111
IRS990EZ/NetAssetsOrFundBalances/EOY0-173088
IRS990EZ/NetAssetsOrFundBalancesEOY0-173088
IRS990EZ/OccupancyRentUtilitiesAndMaint056737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17401 SIXTH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEMMON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE ERICSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY GOSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA RUEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM PETIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELVIN MAXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD GREFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING UNITS FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LEMMON PRAIRIE PINE APARTMENTS HAVE TWELVE UNITS AVAILABLE FOR LOW INCOME HOUSING. SEVEN UNITS WERE RENTED OUT AS OF SEPTEMBER 30,2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073988
IRS990EZ/ProgramServiceRevenue073396
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0641207
IRS990EZ/SumOfTotalLiabilities/EOY0638766
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 SIXTH AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057638
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEMMON PRAIRIE PINES APARTMENTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053743871
IRS990EZ/TotalAssets/BOY0478096
IRS990EZ/TotalAssets/EOY0465678
IRS990EZ/TotalExpenses083465
IRS990EZ/TotalProgramServiceExpenses073988
IRS990EZ/TotalRevenue073488
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0992
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01853
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02476
IRS990ScheduleA/AmtsFromSubstContributors/Total05321
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/GrossInvestmentIncome509/Total01113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0320926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01113
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.98190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98000
IRS990ScheduleA/PublicSupportTotal5090315931
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0992
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01853
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02476
IRS990ScheduleA/SupportFromDQPsEtc/Total05321
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058669
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067506
IRS990ScheduleA/Total509/Total0321252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067892
IRS990ScheduleA/TotalSupportTotal/Total0322365
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 92..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 641. DESCRIPTION: TELEPHONE. AMOUNT: 402. DESCRIPTION: DEPRECIATION. AMOUNT: 15,296. DESCRIPTION: MANAGEMENT & CONSULTING. AMOUNT: 5,888. DESCRIPTION: INSURANCE. AMOUNT: 1,750. DESCRIPTION: ADVERTISING. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 24,131.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 69,077. END OF YEAR AMOUNT: 70,090. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 572,130. END OF YEAR AMOUNT: 568,676.
IRS990ScheduleO/GeneralExplanation/Explanation4INCOME REPORTED ON LINE 2 REPRESENTS RENT INCOME FROM LOW INCOME TENANTS. THIS INCOME IS RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460442677
ReturnHeader/Filer/Name/BusinessNameLine10LEMMON PRAIRIE PINES APT
ReturnHeader/Filer/Name/BusinessNameLine20C/O FIVE COUNTIES HOSP & NURSING HOME
ReturnHeader/Filer/NameControl0LEMM
ReturnHeader/Filer/Phone06053743871
ReturnHeader/Filer/USAddress/AddressLine10401 SIXTH AVENUE WEST
ReturnHeader/Filer/USAddress/City0LEMMON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0576380479
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0BRYAN PETERSON
ReturnHeader/Officer/Phone06053743871
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T08:31:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$5.46$2.61$0.79$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$3.01$4.86$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.14$5.07$1.93$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.37$5.30$1.93$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.57$5.57$2.00$0.74$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$5.64$2.10$1.01$0.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.37$5.83$2.46$0.62$0.77$0.15
2017Summary only. Only limited summary data is available for this year.$3.72$6.03$0.57$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.89$6.16$2.27$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.19$6.29$2.10$0.39$0.54$0.15
2014Summary only. Only limited summary data is available for this year.$4.33$6.28$0.71$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$6.30$1.82$0.77$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.39$1.73$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$4.66$6.39$0.73$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$6.41$1.63$0.62$0.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.33$1.40$0.60$0.87$0.27