Civic Intelligence

Community Counseling Services

990 • Fiscal year 2015 • EIN 46-0272193

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.CCS-SD.ORG

View Organization Page

357 Kansas Ave SEHuron, SD 57350

(605) 352-8596

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,531,680

Down $24,218 (-0.7%) from 2014

Net Assets

Up

$1,747,404

Up $31,347 (+1.8%) from 2014

Liabilities

Down

$1,784,276

Down $55,565 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$4,185,997

Down $302,356 (-6.7%) from 2014

Expenses

Down

$4,154,650

Down $202,151 (-4.6%) from 2014

Net Income

Down

$31,347

Down $100,205 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,203Liabilities 2011: $1,495,895Net Assets 2011: $1,003,3082011Assets 2012: $2,849,914Liabilities 2012: $1,495,413Net Assets 2012: $1,354,5012012Assets 2013: $3,085,780Liabilities 2013: $1,501,275Net Assets 2013: $1,584,5052013Assets 2014: $3,555,898Liabilities 2014: $1,839,841Net Assets 2014: $1,716,0572014Assets 2015: $3,531,680Liabilities 2015: $1,784,276Net Assets 2015: $1,747,4042015Assets 2016: $3,656,139Liabilities 2016: $1,672,951Net Assets 2016: $1,983,1882016Assets 2017: $3,807,209Liabilities 2017: $1,613,139Net Assets 2017: $2,194,0702017Assets 2018: $3,717,980Liabilities 2018: $1,513,238Net Assets 2018: $2,204,7422018Assets 2019: $3,681,868Liabilities 2019: $1,375,838Net Assets 2019: $2,306,0302019Assets 2020: $4,222,476Liabilities 2020: $2,039,996Net Assets 2020: $2,182,4802020Assets 2021: $4,094,244Liabilities 2021: $1,228,492Net Assets 2021: $2,865,7522021Assets 2022: $4,991,330Liabilities 2022: $2,106,147Net Assets 2022: $2,885,1832022Assets 2023: $3,989,239Liabilities 2023: $1,403,700Net Assets 2023: $2,585,5392023Assets 2024: $3,902,251Liabilities 2024: $1,209,759Net Assets 2024: $2,692,4922024Assets 2025: $3,885,229Liabilities 2025: $935,489Net Assets 2025: $2,949,7402025

Highlighted filing

2015

Assets$3,531,680
Liabilities$1,784,276
Net Assets$1,747,404
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,107,6242011Revenue 2012: $4,213,373Expenses 2012: $3,862,180Net Income 2012: $351,1932012Expenses 2013: $4,084,5442013Revenue 2014: $4,488,353Expenses 2014: $4,356,801Net Income 2014: $131,5522014Revenue 2015: $4,185,997Expenses 2015: $4,154,650Net Income 2015: $31,3472015Revenue 2016: $4,473,711Expenses 2016: $4,237,927Net Income 2016: $235,7842016Revenue 2017: $4,678,429Expenses 2017: $4,467,547Net Income 2017: $210,8822017Revenue 2018: $4,430,038Expenses 2018: $4,419,366Net Income 2018: $10,6722018Revenue 2019: $4,570,140Expenses 2019: $4,468,852Net Income 2019: $101,2882019Revenue 2020: $4,579,064Expenses 2020: $4,702,614Net Income 2020: -$123,5502020Revenue 2021: $5,997,569Expenses 2021: $5,314,297Net Income 2021: $683,2722021Revenue 2022: $4,779,105Expenses 2022: $4,759,674Net Income 2022: $19,4312022Revenue 2023: $5,261,131Expenses 2023: $5,560,775Net Income 2023: -$299,6442023Revenue 2024: $5,969,026Expenses 2024: $5,859,563Net Income 2024: $109,4632024Revenue 2025: $5,830,139Expenses 2025: $5,577,997Net Income 2025: $252,1422025

Highlighted filing

2015

Revenue$4,185,997
Expenses$4,154,650
Net Income$31,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,191,966
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,856$2,440,476▼ $82,380
Cash and Non-Interest-Bearing Accounts$683,713$696,080▲ $12,367
Accounts Receivable$314,546$356,537▲ $41,991
Prepaid Expenses and Deferred Charges$34,783$35,587▲ $804
Total Assets$3,555,898$3,531,680▼ $24,218
Other Assets Total-$3,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,649$1,464,043▼ $62,606
Accounts Payable and Accrued Expenses$303,234$247,427▼ $55,807
Other Liabilities$9,958$72,806▲ $62,848
Total Liabilities$1,839,841$1,784,276▼ $55,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,057$1,747,404▲ $31,347
Total Net Assets Fund Balance$1,716,057$1,747,404▲ $31,347
Total Liabilities and Net Assets / Fund Balance$3,555,898$3,531,680▼ $24,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252,030$1,776,749$4,028,779
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger ChaseChairperson
Carol RowenDirector
Carol StobbsDirector
Heath SmithDirector
Jean LarsonDirector
Jim AltenburgDirector
Mary HansonDirector
Peggy ClarkeDirector
Quinten BurgDirector
Rick VeldkampDirector
Stephanie GlanzerDirector
Tammy MillerDirector
Tom HansenDirector
Dan BohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,107
Program Service Revenue
$637,095
Investment Income
$-5,969
Other Revenue
$116,764
All Other Contributions
$120,619
Change in Net Assets
$31,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,997
Total Revenue per Audited Statements
$4,185,997
Total Revenue per Form 990
$4,185,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,181
Other Expenses$847,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,001$506,349-$2,693,350
Pension Plan Contributions$514,290$99,541-$613,831
Occupancy$211,688$59,132-$270,820
Depreciation Depletion$123,050$17,865-$140,915
Travel$72,987$5,761-$78,748
Interest$51,767--$51,767
Other Expenses$51,547$23,943-$51,547
All Other Expenses$28,061$6,522-$34,583
Total Functional Expenses$3,354,383$800,267$0$4,154,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,154,650
Total Expenses per Audited Statements$4,154,650
Total Expenses per Form 990$4,154,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$72,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“No review was or will be conducted.”

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

“Community counseling services will have conflict of interest forms updated annually by each board member. The board and staff will review and disclose to the board any possible conflicts annually.”

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

“Policy for determining compensation for top management: in order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

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

“In order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

Form 990, Page 6, Part VI, Line 19

“Available to be mailed upon request”

Filing and Contact Details

Filer

Filer Name
Community Counseling Services
EIN
46-0272193
Phone
6053528596
Address
357 KANSAS AVE SE, HURON, SD 57350

Signing Officer

Name
Melissa Hofer
Title
CFO
Phone
6053528596
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
97

Preparer

Firm
Harrington & Associates Ltd
Address
239 WISCONSIN AVE SW 201, HURON, SD 57350-1941
Preparer
Andrea Brueggeman
Phone
6053528573
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213545
IRS990/OtherRevenueTotalAmt0116764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02693350
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514290
IRS990/PensionPlanContributionsGrp/TotalAmt0613831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035587
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03677395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1557
IRS990/PYOtherExpensesAmt0918314
IRS990/PYOtherRevenueAmt0160640
IRS990/PYProgramServiceRevenueAmt0651875
IRS990/PYRevenuesLessExpensesAmt0131552
IRS990/PYSalariesCompEmpBnftPaidAmt03438487
IRS990/PYTotalExpensesAmt04356801
IRS990/PYTotalRevenueAmt04488353
IRS990/ReconcilationRevenueExpnssAmt031347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03438107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03677395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03390172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03205404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017271907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017271907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03438107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03677395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03390172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03205404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017271907
IRS990ScheduleA/TotalSupportAmt017271907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01776749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04028779
IRS990ScheduleD/ExpensesSubtotalAmt04154650
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/RevenueSubtotalAmt04185997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440476
IRS990ScheduleD/TotalExpensesPerForm990Amt04154650
IRS990ScheduleD/TotalLiabilityAmt072806
IRS990ScheduleD/TotalRevenuePerForm990Amt04185997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04185997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04154650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY COUNSELING SERVICES WILL HAVE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY BY EACH BOARD MEMBER. THE BOARD AND STAFF WILL REVIEW AND DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT: IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO BE MAILED 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03555898
IRS990/TotalAssetsEOYAmt03531680
IRS990/TotalAssetsGrp/BOYAmt03555898
IRS990/TotalAssetsGrp/EOYAmt03531680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03438107
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03354383
IRS990/TotalFunctionalExpensesGrp/TotalAmt04154650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01839841
IRS990/TotalLiabilitiesEOYAmt01784276
IRS990/TotalLiabilitiesGrp/BOYAmt01839841
IRS990/TotalLiabilitiesGrp/EOYAmt01784276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747404
IRS990/TotalProgramServiceExpensesAmt03354383
IRS990/TotalProgramServiceRevenueAmt0637095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04185997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531680
IRS990/TravelGrp/ManagementAndGeneralAmt05761
IRS990/TravelGrp/ProgramServicesAmt072987
IRS990/TravelGrp/TotalAmt078748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01716057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01747404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 KANSAS AVE SE
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CCS-SD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053528596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460272193
ReturnHeader/Filer/PhoneNum06053528596
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 KANSAS AVE SE
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201154861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573501941
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,531,680
Liabilities
$1,784,276
Net assets
$1,747,404
Revenue
$4,185,997
Expenses
$4,154,650
Net income
$31,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.95$5.83$5.58$0.25
2024Summary only. Only limited summary data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.59$5.26$5.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.11$2.89$4.78$4.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.23$2.87$6.00$5.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.04$2.18$4.58$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.38$2.31$4.57$4.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.51$2.20$4.43$4.42$0.01
2017Summary only. Only limited summary data is available for this year.$3.81$1.61$2.19$4.68$4.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.67$1.98$4.47$4.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$4.19$4.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.84$1.72$4.49$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.58$4.08
2012Summary only. Only limited summary data is available for this year.$2.85$1.50$1.35$4.21$3.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.50$1.00$4.11