Civic Intelligence

Elk Point-Jefferson Educational Foundation

990EZ • Fiscal year 2023 • EIN 45-2531813

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.85x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,612

Up $11,814 (+27%) from 2022

Net Assets

Down

$17,591

Down $436 (-2.4%) from 2022

Liabilities

Up

$38,021

Up $12,250 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$44,590

Up $13,275 (+42%) from 2022

Expenses

Up

$45,026

Up $17,127 (+61%) from 2022

Net Income

Down

-$436

Down $3,852 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$55,612
Liabilities$38,021
Net Assets$17,591
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$44,590
Expenses$45,026
Net Income-$436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$45,639
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$28,500
SUPPORT OF ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION-$16,526
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA NILESBoard Member-$0--
RENAE MCINERNEYBoard Member-$0--
CHERIE NOTEBOOMPresident-$0--
TRACI HOLMQUISTBoard Member-$0--
JENNIFER KNEEBONEBoard Member-$0--
NOELLE JACOBSBoard Member-$0--
LISA FULLENKAMPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cup$26,473$26,473$1,049$25,424
Total Events$26,473$26,473$1,049$25,424
Filing and Contact Details

Filer

Filer Name
Elk Point-jefferson Education Found
EIN
45-2531813
Address
402 S DOUGLAS ST, ELK POINT, SD 57025

Signing Officer

Name
Christine Mcmeekin Hemminstad
Title
Director
Phone
6053565871
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
110 W MAIN ST, ELK POINT, SD 57025-1214
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 13 reimbursed fees 373 scholarship - class of 23 28,500 transfer to sfacf 15,704 total 44,590”

Form 990-ez, Part II, Line 26

“Scholarships to be paid out 25,771 38,021”

Form 990-ez, Part III, Line 31

“Support of elk point-jefferson educational foundation”

Raw XML Appendix170 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/PersonNm0HEATHER WATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06053565871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S DOUGLAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055612
IRS990EZ/FundraisingGrossIncomeAmt026473
IRS990EZ/GrossReceiptsAmt045639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENAE MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE NOTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KNEEBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOELLE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA FULLENKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01049
IRS990EZ/SpecialEventsNetIncomeLossAmt025424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045026
IRS990EZ/TotalProgramServiceExpensesAmt045026
IRS990EZ/TotalRevenueAmt044590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0221358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/Total509Grp/TotalAmt0221358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 13 REIMBURSED FEES 373 SCHOLARSHIP - CLASS OF 23 28,500 TRANSFER TO SFACF 15,704 TOTAL 44,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS TO BE PAID OUT 25,771 38,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCMEEKIN HEMMINSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053565871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK POINT-JEFFERSON EDUCATION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0ELKP
ReturnHeader/Filer/EIN0452531813
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 S DOUGLAS ST
ReturnHeader/Filer/USAddress/CityNm0ELK POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570251214
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02024-01-31T17:17:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMEEKIN HEMMINSTAD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,612
Liabilities
$38,021
Net assets
$17,591
Revenue
$44,590
Expenses
$45,026
Net income
-$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.2$47.3$38.9$69.3$55.4$13.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$25.1$25.0$50.2$42.8$7.36
2023Detailed filing. Detailed filing data is available for this year.$55.6$38.0$17.6$44.6$45.0$0.44
2022Detailed filing. Detailed filing data is available for this year.$43.8$25.8$18.0$31.3$27.9$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$36.3$14.6$50.3$43.6$6.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$7.94$30.6$28.3$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$5.72$63.5$62.1$1.41