Civic Intelligence

Community Counseling Services

990 • Fiscal year 2016 • EIN 46-0272193

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$238,513

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,656,139

Up $124,459 (+3.5%) from 2015

Net Assets

Up

$1,983,188

Up $235,784 (+13%) from 2015

Liabilities

Down

$1,672,951

Down $111,325 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$4,473,711

Up $287,714 (+6.9%) from 2015

Expenses

Up

$4,237,927

Up $83,277 (+2.0%) from 2015

Net Income

Up

$235,784

Up $204,437 (+652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,656,139
Liabilities$1,672,951
Net Assets$1,983,188
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$4,473,711
Expenses$4,237,927
Net Income$235,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,481,071
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,476$2,320,972▼ $119,504
Cash and Non-Interest-Bearing Accounts$696,080$879,996▲ $183,916
Accounts Receivable$356,537$437,955▲ $81,418
Prepaid Expenses and Deferred Charges$35,587$14,216▼ $21,371
Total Assets$3,531,680$3,656,139▲ $124,459
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,464,043$1,397,800▼ $66,243
Accounts Payable and Accrued Expenses$247,427$263,692▲ $16,265
Other Liabilities$72,806$11,459▼ $61,347
Total Liabilities$1,784,276$1,672,951▼ $111,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,404$1,983,188▲ $235,784
Total Net Assets Fund Balance$1,747,404$1,983,188▲ $235,784
Total Liabilities and Net Assets / Fund Balance$3,531,680$3,656,139▲ $124,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,132,526$1,924,836$4,057,362
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle P ChristophersonMedical DireFT$224,020$14,493$238,513
Lyle P ChristophersonMedical Director-$224,020$14,493$238,513
Belinda NelsonCEOFT$76,340$8,537$84,877
Kim SmithDeputy DirecFT$63,045$8,001$71,046
Melissa HoferFinance/hr DFT$60,097$7,985$68,082

Board Members and Trustees

NameTitle
Roger ChaseChairperson
Quinten BurgVice Chairpe
Gary HarringtonDirector
Heath SmithDirector
Jessica SpencerDirector
Lacey VandenbergeDirector
Mary HansonDirector
Peggy ClarkeDirector
Rick VeldkampDirector
Stephanie GlanzerDirector
Tim WalburgDirector
Tom HansonDirector
Dan BohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,644
Program Service Revenue
$4,229,031
Investment Income
$-6,672
Other Revenue
$130,708
All Other Contributions
$8,884
Change in Net Assets
$235,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,711
Total Revenue per Audited Statements
$4,473,711
Total Revenue per Form 990
$4,473,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,039
Other Expenses$795,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,172$342,079-$2,577,251
Pension Plan Contributions$515,265$125,518-$640,783
Occupancy$247,268$57,058-$304,326
Current Officers, Directors, Trustees, and Key Employees-$224,005-$224,005
Depreciation Depletion$122,836$17,891-$140,727
Travel$64,509$6,540-$71,049
Interest$48,130--$48,130
Other Expenses$4,421$34,602-$39,023
All Other Expenses$1,614--$1,614
Total Functional Expenses$3,385,590$852,337$0$4,237,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,237,927
Total Expenses per Audited Statements$4,237,927
Total Expenses per Form 990$4,237,927
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$9,274
Tenant Security Deposits$2,185
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
Belinda Nelson
Title
CEO
Phone
6053528596
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
92

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320972
IRS990/LandBldgEquipCostOrOtherBssAmt04245808
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012881
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012881
IRS990/MissionDesc0TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01464043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01397800
IRS990/NetAssetsOrFundBalancesBOYAmt01747404
IRS990/NetAssetsOrFundBalancesEOYAmt01983188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057058
IRS990/OccupancyGrp/ProgramServicesAmt0247268
IRS990/OccupancyGrp/TotalAmt0304326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334602
IRS990/OtherExpensesGrp/ProgramServicesAmt057125
IRS990/OtherExpensesGrp/ProgramServicesAmt154913
IRS990/OtherExpensesGrp/ProgramServicesAmt234337
IRS990/OtherExpensesGrp/ProgramServicesAmt34421
IRS990/OtherExpensesGrp/TotalAmt074354
IRS990/OtherExpensesGrp/TotalAmt173786
IRS990/OtherExpensesGrp/TotalAmt242879
IRS990/OtherExpensesGrp/TotalAmt339023
IRS990/OtherLiabilitiesGrp/BOYAmt072806
IRS990/OtherLiabilitiesGrp/EOYAmt011459
IRS990/OtherRevenueMiscGrp/Desc0RURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213751
IRS990/OtherRevenueTotalAmt0130708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235172
IRS990/OtherSalariesAndWagesGrp/TotalAmt02577251
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515265
IRS990/PensionPlanContributionsGrp/TotalAmt0640783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014216
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04223767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04223767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03438107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5969
IRS990/PYOtherExpensesAmt0847469
IRS990/PYOtherRevenueAmt0116764
IRS990/PYProgramServiceRevenueAmt0637095
IRS990/PYRevenuesLessExpensesAmt031347
IRS990/PYSalariesCompEmpBnftPaidAmt03307181
IRS990/PYTotalExpensesAmt04154650
IRS990/PYTotalRevenueAmt04185997
IRS990/ReconcilationRevenueExpnssAmt0235784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03438107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03677395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03560829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03390172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014187147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04359739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06843061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021030208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04480383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04075202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04329270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04159509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03985844
IRS990ScheduleA/Total509Grp/TotalAmt021030208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04481071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04075202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04329270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04159509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03985844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021030896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02132526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01924836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04057362
IRS990ScheduleD/ExpensesSubtotalAmt04237927
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04473711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320972
IRS990ScheduleD/TotalExpensesPerForm990Amt04237927
IRS990ScheduleD/TotalLiabilityAmt011459
IRS990ScheduleD/TotalRevenuePerForm990Amt04473711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04473711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04237927
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE P CHRISTOPHERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238513
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,139
Liabilities
$1,672,951
Net assets
$1,983,188
Revenue
$4,473,711
Expenses
$4,237,927
Net income
$235,784
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
2016Detailed filing. Detailed filing data is available for this year.$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