Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2017 • EIN 23-7140269

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 22, 2017

2307 E CapitolPierre, SD 57501

(605) 224-6603

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,185,110

Down $97,390 (-4.3%) from 2016

Net Assets

Up

$911,982

Up $15,195 (+1.7%) from 2016

Liabilities

Down

$1,273,128

Down $112,585 (-8.1%) from 2016

Revenue

Up

$1,909,608

Up $18,529 (+1.0%) from 2016

Expenses

Up

$1,894,413

Up $59,289 (+3.2%) from 2016

Net Income

Down

$15,195

Down $40,760 (-73%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,373Liabilities 2011: $1,429,713Net Assets 2011: $808,6602011Assets 2012: $2,201,189Liabilities 2012: $1,424,807Net Assets 2012: $776,3822012Assets 2013: $2,150,595Liabilities 2013: $1,382,808Net Assets 2013: $767,7872013Assets 2014: $2,246,205Liabilities 2014: $1,478,302Net Assets 2014: $767,9032014Assets 2015: $2,180,517Liabilities 2015: $1,339,685Net Assets 2015: $840,8322015Assets 2016: $2,282,500Liabilities 2016: $1,385,713Net Assets 2016: $896,7872016Assets 2017: $2,185,110Liabilities 2017: $1,273,128Net Assets 2017: $911,9822017Assets 2018: $2,163,109Liabilities 2018: $1,059,647Net Assets 2018: $1,103,4622018Assets 2019: $2,130,452Liabilities 2019: $857,465Net Assets 2019: $1,272,9872019Assets 2020: $2,475,103Liabilities 2020: $724,305Net Assets 2020: $1,750,7982020Assets 2021: $2,140,248Liabilities 2021: $258,464Net Assets 2021: $1,881,7842021Assets 2022: $2,410,070Liabilities 2022: $462,237Net Assets 2022: $1,947,8332022Assets 2023: $2,691,877Liabilities 2023: $894,389Net Assets 2023: $1,797,4882023Assets 2024: $2,599,802Liabilities 2024: $790,719Net Assets 2024: $1,809,0832024Assets 2025: $2,385,523Liabilities 2025: $641,053Net Assets 2025: $1,744,4702025

Highlighted filing

2017

Assets$2,185,110
Liabilities$1,273,128
Net Assets$911,982

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,2752011Expenses 2012: $1,855,1322012Expenses 2013: $1,833,9292013Revenue 2014: $1,752,028Expenses 2014: $1,751,912Net Income 2014: $1162014Revenue 2015: $1,894,438Expenses 2015: $1,821,509Net Income 2015: $72,9292015Revenue 2016: $1,891,079Expenses 2016: $1,835,124Net Income 2016: $55,9552016Revenue 2017: $1,909,608Expenses 2017: $1,894,413Net Income 2017: $15,1952017Revenue 2018: $2,280,675Expenses 2018: $2,089,195Net Income 2018: $191,4802018Revenue 2019: $2,219,197Expenses 2019: $2,109,447Net Income 2019: $109,7502019Revenue 2020: $2,940,369Expenses 2020: $2,462,558Net Income 2020: $477,8112020Revenue 2021: $2,864,507Expenses 2021: $2,741,885Net Income 2021: $122,6222021Revenue 2022: $3,197,966Expenses 2022: $3,131,917Net Income 2022: $66,0492022Revenue 2023: $3,423,189Expenses 2023: $3,573,534Net Income 2023: -$150,3452023Revenue 2024: $3,338,053Expenses 2024: $3,326,458Net Income 2024: $11,5952024Revenue 2025: $3,187,619Expenses 2025: $3,252,232Net Income 2025: -$64,6132025

Highlighted filing

2017

Revenue$1,909,608
Expenses$1,894,413
Net Income$15,195
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,909,608
Mission and Program Overview

Mission

Leading children and families into tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,402$1,839,070▼ $30,332
Pledges and Grants Receivable$246,110$153,589▼ $92,521
Cash and Non-Interest-Bearing Accounts$43,053$131,857▲ $88,804
Prepaid Expenses and Deferred Charges$65,000--
Savings and Temporary Cash Investments$47,783$49,999▲ $2,216
Intangible Assets$11,152$10,595▼ $557
Total Assets$2,282,500$2,185,110▼ $97,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,895$987,418▼ $105,477
Accounts Payable and Accrued Expenses$292,818$285,710▼ $7,108
Total Liabilities$1,385,713$1,273,128▼ $112,585
Net Assets / Fund Balance
Unrestricted Net Assets$896,787$911,982▲ $15,195
Total Net Assets Fund Balance$896,787$911,982▲ $15,195
Total Liabilities and Net Assets / Fund Balance$2,282,500$2,185,110▼ $97,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,774$554,968$2,073,742
Equipment$145,073$393,149$538,222
Land$150,000-$150,000
Other Land Buildings$25,223$62,626$87,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen HasekPresident
Barb BiwerVice Chair
Brady Bear StopsDirector
Char NickolasDirector
Colleen WeissDirector
Jessica FillerDirector
Laina AndersonDirector
Lorrie EsmayDirector
Tami Hogie-lorenzenDirector
Troy WiebeDirector
Twyla BartholomewDirector
Scott LouisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,920
Program Service Revenue
$0
Investment Income
$9,688
Other Revenue
$0
All Other Contributions
$20,837
Change in Net Assets
$15,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,608
Total Revenue per Audited Statements
$1,909,608
Total Revenue per Form 990
$1,909,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,223
Other Expenses$592,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,211$189,786-$1,017,997
Occupancy$126,386$11,950-$138,336
Pension Plan Contributions$108,365$880-$109,245
Payroll Taxes$106,514$2,222-$108,736
Depreciation Depletion$94,059--$94,059
Other Employee Benefits$65,657$588-$66,245
All Other Expenses$49,335$656-$49,991
Interest$47,228--$47,228
Insurance$42,020$591-$42,611
Conferences and Meetings$32,848$950-$33,798
Fees for Services Accounting-$12,950-$12,950
Other Expenses$11,223--$11,223
Office Expenses$8,206$2,496-$10,702
Total Functional Expenses$1,671,344$223,069$0$1,894,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,413
Total Expenses per Audited Statements$1,894,413
Total Expenses per Form 990$1,894,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 7A

New board members are recruited, nominated and appointed by the current board of directors.

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

The organization provides a copy of the 990 to board members for review at a board meeting before the form is submitted. The 990 is then approved by the board of directors and signed by the executive director.

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

The organization does have a conflict of interest policy. The policy is included in the organization's policies and procedures manual, which is available to all employees and board members. An annual disclosure of conflicts is not performed, but the policy does require any conflicts to be shared with the organization's management upon knowledge of such.

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

The organization performs an annual wage study, during which they compare salary levels with similar organizations in the state of south dakota, and adjust their salaries with the boards approval accordingly. Salaries are also adjusted annually to reflect cost of living adjustments received through their headstart grant (primary funding source for the organization).

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

The same process as is used for other employees of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available upon request

Filing and Contact Details

Filer

Filer Name
Oahe Child Development Center Inc
EIN
23-7140269
Phone
6052246603
Address
2307 E CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Sue Glodt
Title
Executive Director
Phone
6052246603
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Glodt
Formed
1966
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
292

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform allowable services and/or activities as designated from home visitors and teachers.

Raw XML Appendix400 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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108365
IRS990/PensionPlanContributionsGrp/TotalAmt0109245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065000
IRS990/PrincipalOfficerNm0SUE GLODT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01882045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09034
IRS990/PYOtherExpensesAmt0517974
IRS990/PYRevenuesLessExpensesAmt055955
IRS990/PYSalariesCompEmpBnftPaidAmt01317150
IRS990/PYTotalExpensesAmt01835124
IRS990/PYTotalRevenueAmt01891079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01881450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07409437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07409437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01881450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07409437
IRS990ScheduleA/TotalSupportAmt07409538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538222
IRS990ScheduleD/ExpensesSubtotalAmt01894413
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087849
IRS990ScheduleD/RevenueSubtotalAmt01909608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839070
IRS990ScheduleD/TotalExpensesPerForm990Amt01894413
IRS990ScheduleD/TotalRevenuePerForm990Amt01909608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. AN ANNUAL DISCLOSURE OF CONFLICTS IS NOT PERFORMED, BUT THE POLICY DOES REQUIRE ANY CONFLICTS TO BE SHARED WITH THE ORGANIZATION'S MANAGEMENT UPON KNOWLEDGE OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERFORMS AN ANNUAL WAGE STUDY, DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA, AND ADJUST THEIR SALARIES WITH THE BOARDS APPROVAL ACCORDINGLY. SALARIES ARE ALSO ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THEIR HEADSTART GRANT (PRIMARY FUNDING SOURCE FOR THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME PROCESS AS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02282500
IRS990/TotalAssetsEOYAmt02185110
IRS990/TotalAssetsGrp/BOYAmt02282500
IRS990/TotalAssetsGrp/EOYAmt02185110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01899920
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385713
IRS990/TotalLiabilitiesEOYAmt01273128
IRS990/TotalLiabilitiesGrp/BOYAmt01385713
IRS990/TotalLiabilitiesGrp/EOYAmt01273128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911982
IRS990/TotalProgramServiceExpensesAmt01671344
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909608
IRS990/TotalVolunteersCnt0292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02282500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02185110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 E CAPITAL AVENUE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OAHECHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GLODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052246603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAHE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OAHE
ReturnHeader/Filer/EIN0237140269
ReturnHeader/Filer/PhoneNum06052246603
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 E CAPITOL
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03736C0DDAE1A97EB5FD42954E1ACCDC1AF4CDCEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02017-09-26T13:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.74$3.19$3.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$3.34$3.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$3.42$3.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$3.20$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$2.86$2.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.72$1.75$2.94$2.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$2.28$2.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.91$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.90$1.89$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.34$0.84$1.89$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$1.75$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.38$0.77$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.42$0.78$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.43$0.81$1.93