Civic Intelligence

Elk Point-Jefferson Educational Foundation

990EZ • Fiscal year 2020 • EIN 45-2531813

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 17, 2020

402 S Douglas StElk Point, SD 57025

(605) 356-5871

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$7,937

Up $2,217 (+39%) from 2019

Net Assets

Up

$7,937

Up $2,217 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,550

Down $32,983 (-52%) from 2019

Expenses

Down

$28,333

Down $33,788 (-54%) from 2019

Net Income

Up

$2,217

Up $805 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $5,720Net Assets 2019: $5,7202019Assets 2020: $7,937Net Assets 2020: $7,9372020Assets 2021: $50,936Liabilities 2021: $36,325Net Assets 2021: $14,6112021Assets 2022: $43,798Liabilities 2022: $25,771Net Assets 2022: $18,0272022Assets 2023: $55,612Liabilities 2023: $38,021Net Assets 2023: $17,5912023Assets 2024: $50,093Liabilities 2024: $25,142Net Assets 2024: $24,9512024Assets 2025: $86,181Liabilities 2025: $47,293Net Assets 2025: $38,8882025

Highlighted filing

2020

Assets$7,937
Liabilities-
Net Assets$7,937

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $63,533Expenses 2019: $62,121Net Income 2019: $1,4122019Revenue 2020: $30,550Expenses 2020: $28,333Net Income 2020: $2,2172020Revenue 2021: $50,321Expenses 2021: $43,647Net Income 2021: $6,6742021Revenue 2022: $31,315Expenses 2022: $27,899Net Income 2022: $3,4162022Revenue 2023: $44,590Expenses 2023: $45,026Net Income 2023: -$4362023Revenue 2024: $50,190Expenses 2024: $42,830Net Income 2024: $7,3602024Revenue 2025: $69,323Expenses 2025: $55,386Net Income 2025: $13,9372025

Highlighted filing

2020

Revenue$30,550
Expenses$28,333
Net Income$2,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 17, 2020
Return Version
2019v5.1
Gross Receipts
$30,550
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
CCF - CLASS OF 2020-$19,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MURPHYBoard Member-$0--
CHERIE NOTEBOOMBoard Member-$0--
RENAE MCINERNEYBoard Member-$0--
MONA FENNELBoard Member-$0--
PADDY RIGGBoard Member-$0--
TRACI HOLMQUISTBoard Member-$0--
PAT BRUINSMABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cup Fundraiser$19,071$19,071-$19,071
Total Events$19,071$19,071-$19,071
Filing and Contact Details

Filer

Filer Name
Elk Point-jefferson Educational Foundation
EIN
45-2531813
Phone
6053565871
Address
402 S DOUGLAS ST, Elk Point, SD 57025

Signing Officer

Name
Christine Mcmeekin-hemmingstad
Title
Business Agent
Phone
6053565871
Signed
2020-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Transfer to sioux falls area community foundation 8,281

Form 990-EZ, Part I, Line 16, Other Expenses

Ccf - class of 2020 19,500

Form 990-EZ, Part I, Section EXPENSES, Line 16

Transfer out to sioux falls area community foundation

Form 990-EZ, Part I, Section EXPENSES, Line 16

Ccf-class of 2020 30 x 650

Raw XML Appendix166 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/USAddress/CityNm0ELK POINT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027781
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063533
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI CUP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OUT TO SIOUX FALLS AREA COMMUNITY FOUNDATION
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02020-10-17T09:22:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings