Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2018 • EIN 46-0309601

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LCBHS.COM

View Organization Page

1028 Walnut StreetYankton, SD 57078

(605) 665-4606

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,764

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,755,959

Up $195,791 (+1.9%) from 2017

Net Assets

Up

$8,932,191

Up $396,459 (+4.6%) from 2017

Liabilities

Down

$1,823,768

Down $200,668 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$8,724,851

Up $497,383 (+6.0%) from 2017

Expenses

Up

$8,421,603

Up $220,877 (+2.7%) from 2017

Net Income

Up

$303,248

Up $276,506 (+1034%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $7,664,562Liabilities 2010: $2,966,349Net Assets 2010: $4,698,2132010Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2012: $9,847,755Liabilities 2012: $2,447,360Net Assets 2012: $7,400,3952012Assets 2013: $9,911,457Liabilities 2013: $2,310,307Net Assets 2013: $7,601,1502013Assets 2014: $9,874,711Liabilities 2014: $2,215,467Net Assets 2014: $7,659,2442014Assets 2015: $10,119,843Liabilities 2015: $2,136,382Net Assets 2015: $7,983,4612015Assets 2016: $10,437,195Liabilities 2016: $2,037,614Net Assets 2016: $8,399,5812016Assets 2017: $10,560,168Liabilities 2017: $2,024,436Net Assets 2017: $8,535,7322017Assets 2018: $10,755,959Liabilities 2018: $1,823,768Net Assets 2018: $8,932,1912018Assets 2019: $11,411,086Liabilities 2019: $1,803,165Net Assets 2019: $9,607,9212019Assets 2020: $13,416,120Liabilities 2020: $3,007,469Net Assets 2020: $10,408,6512020Assets 2021: $15,652,431Liabilities 2021: $1,949,396Net Assets 2021: $13,703,0352021Assets 2022: $18,467,070Liabilities 2022: $3,910,748Net Assets 2022: $14,556,3222022Assets 2023: $20,401,483Liabilities 2023: $3,321,193Net Assets 2023: $17,080,2902023Assets 2024: $28,754,660Liabilities 2024: $2,251,249Net Assets 2024: $26,503,4112024

Highlighted filing

2018

Assets$10,755,959
Liabilities$1,823,768
Net Assets$8,932,191
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0Expenses 2010: $6,169,3032010Revenue 2011: $8,672,596Expenses 2011: $6,471,038Net Income 2011: $2,201,5582011Expenses 2012: $6,389,9962012Expenses 2013: $6,446,0372013Revenue 2014: $6,967,527Expenses 2014: $6,909,032Net Income 2014: $58,4952014Revenue 2015: $7,355,921Expenses 2015: $7,032,235Net Income 2015: $323,6862015Revenue 2016: $7,399,496Expenses 2016: $7,027,626Net Income 2016: $371,8702016Revenue 2017: $8,227,468Expenses 2017: $8,200,726Net Income 2017: $26,7422017Revenue 2018: $8,724,851Expenses 2018: $8,421,603Net Income 2018: $303,2482018Revenue 2019: $9,655,939Expenses 2019: $9,075,727Net Income 2019: $580,2122019Revenue 2020: $10,886,127Expenses 2020: $10,128,327Net Income 2020: $757,8002020Revenue 2021: $13,689,961Expenses 2021: $10,762,389Net Income 2021: $2,927,5722021Revenue 2022: $12,720,302Expenses 2022: $11,867,015Net Income 2022: $853,2872022Revenue 2023: $15,677,269Expenses 2023: $13,153,301Net Income 2023: $2,523,9682023Revenue 2024: $24,797,067Expenses 2024: $15,373,946Net Income 2024: $9,423,1212024

Highlighted filing

2018

Revenue$8,724,851
Expenses$8,421,603
Net Income$303,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,724,851
Mission and Program Overview

Mission

To provide a broad spectrum of mental health services to residents of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,795,056$5,640,509▼ $154,547
Savings and Temporary Cash Investments$2,610,054$2,974,951▲ $364,897
Investments in Publicly Traded Securities$1,155,234$1,237,877▲ $82,643
Accounts Receivable$714,902$640,486▼ $74,416
Intangible Assets$231,365$208,104▼ $23,261
Prepaid Expenses and Deferred Charges$53,557$54,032▲ $475
Total Assets$10,560,168$10,755,959▲ $195,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,382$1,282,433▼ $105,949
Accounts Payable and Accrued Expenses$636,054$541,335▼ $94,719
Total Liabilities$2,024,436$1,823,768▼ $200,668
Net Assets / Fund Balance
Unrestricted Net Assets$8,310,008$8,680,837▲ $370,829
Temporarily Rstr Net Assets$225,724$251,354▲ $25,630
Total Net Assets Fund Balance$8,535,732$8,932,191▲ $396,459
Total Liabilities and Net Assets / Fund Balance$10,560,168$10,755,959▲ $195,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,071,495$1,816,079$6,887,574
Equipment$179,681$957,208$1,136,889
Land$353,801-$353,801
Other Land Buildings$34,877$54,444$89,321
Leasehold Improvements$655$58,286$58,941
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S Stanage PhdExecutive DiFT$130,685$8,079$138,764
Nicholas WelterBusiness ManFT$54,849$3,664$58,513

Board Members and Trustees

NameTitle
Ken JonesPresident
Donald KetteringDirector
Dr Beth MikkelsenDirector
Fern KaufmanDirector
Jay WilliamsDirector
Ken CottonDirector
Matt MichelsDirector
Elloween BoylesSecretary
Jim MeansVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Hicks MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$138,850
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,416
Program Service Revenue
$7,035,303
Investment Income
$10,132
Other Revenue
$0
All Other Contributions
$1,198,332
Change in Net Assets
$303,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,724,851
Revenue Not Reported on Form 990
$93,211
Total Revenue per Audited Statements
$8,818,062
Total Revenue per Form 990
$8,724,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,298,564
Other Expenses$2,123,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,686--$4,611,686
Other Employee Benefits$853,418$19,866-$873,284
Occupancy$580,954$65,557-$646,511
Fees for Services Other$413,087$2,267-$415,354
Payroll Taxes$364,352$8,964-$373,316
Depreciation Depletion$245,976$41,709-$287,685
Pension Plan Contributions$247,263$7,481-$254,744
Travel$212,191$108-$212,299
Current Officers, Directors, Trustees, and Key Employees$36,198$149,336-$185,534
Fees for Services Accounting$43,489$655-$44,144
Other Expenses$19,919$475-$20,394
Fees for Services Legal$7,839$187-$8,026
Fees for Services Management$6,981--$6,981
Office Expenses$6,712--$6,712
Conferences and Meetings$2,392--$2,392
Total Functional Expenses$8,118,493$303,110$0$8,421,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,421,603
Total Expenses per Audited Statements$8,421,603
Total Expenses per Form 990$8,421,603
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRentNo$11,000
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
Yes
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

“Reviewed by staff and presented to the board for approval”

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

“Regular and consistent monitoring & annual signed statement by board members”

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

“Performance evaluation annually and review of statewide compensation survey”

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

“Performance evaluation annually and review of statewide compensation survey”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Behavioral
EIN
46-0309601
Phone
6056654606
Address
1028 WALNUT STREET, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Phone
6056654606
Signed
2019-05-15

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
11

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Raw XML AppendixShowing 400 of 487 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/OccupancyGrp/TotalAmt0646511
IRS990/OfficeExpensesGrp/ProgramServicesAmt06712
IRS990/OfficeExpensesGrp/TotalAmt06712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873284
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt0319808
IRS990/OtherExpensesGrp/ProgramServicesAmt1124088
IRS990/OtherExpensesGrp/ProgramServicesAmt222140
IRS990/OtherExpensesGrp/ProgramServicesAmt319919
IRS990/OtherExpensesGrp/TotalAmt0325836
IRS990/OtherExpensesGrp/TotalAmt1124088
IRS990/OtherExpensesGrp/TotalAmt222617
IRS990/OtherExpensesGrp/TotalAmt320394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04611686
IRS990/OtherSalariesAndWagesGrp/TotalAmt04611686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364352
IRS990/PayrollTaxesGrp/TotalAmt0373316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247263
IRS990/PensionPlanContributionsGrp/TotalAmt0254744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054032
IRS990/PrincipalOfficerNm0THOMAS S STANAGE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04079343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12751276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04079343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12751276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429394
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED AN ASSISTED LIVING FACILITY TO 55 LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481108
IRS990/ProgSrvcAccomActy3Grp/Desc0A 34 UNIT APARTMENT RENTAL COMPLEX, SIR CHARLES APARTMENTS, IN YANKTON, SD, PROVIDES HOUSING TO INDIVIDUALS WHO ARE LOW INCOME, ELDERLY, AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010686
IRS990/PYOtherExpensesAmt02068379
IRS990/PYProgramServiceRevenueAmt07409275
IRS990/PYRevenuesLessExpensesAmt026742
IRS990/PYSalariesCompEmpBnftPaidAmt06132347
IRS990/PYTotalExpensesAmt08200726
IRS990/PYTotalRevenueAmt08227468
IRS990/ReconcilationRevenueExpnssAmt0303248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06193088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02610054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02974951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01679416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04413337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07035303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07409275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06558016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06721548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06459954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034184096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt038597433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08714719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08216782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07378219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07336497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06951216
IRS990ScheduleA/Total509Grp/TotalAmt038597433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08724851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08227468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07399496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07355921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06967527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038675263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05071495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136889
IRS990ScheduleD/ExpensesSubtotalAmt08421603
IRS990ScheduleD/LandGrp/BookValueAmt0353801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089321
IRS990ScheduleD/RevenueNotReportedAmt093211
IRS990ScheduleD/RevenueSubtotalAmt08724851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05640509
IRS990ScheduleD/TotalExpensesPerForm990Amt08421603
IRS990ScheduleD/TotalRevenuePerForm990Amt08724851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08818062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08421603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WIPF AND COTTON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY STAFF AND PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND CONSISTENT MONITORING & ANNUAL SIGNED STATEMENT BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SIR CHARLES HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03998321
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-29373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01028 WALNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0YANKTON

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,755,959
Liabilities
$1,823,768
Net assets
$8,932,191
Revenue
$8,724,851
Expenses
$8,421,603
Net income
$303,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.25$26.5$24.8$15.4$9.42
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.32$17.1$15.7$13.2$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$12.7$11.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.95$13.7$13.7$10.8$2.93
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.01$10.4$10.9$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.61$9.66$9.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.82$8.93$8.72$8.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.54$8.23$8.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.04$8.40$7.40$7.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.14$7.98$7.36$7.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.87$2.22$7.66$6.97$6.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.31$7.60$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.45$7.40$6.39
2011Summary only. Only limited summary data is available for this year.$9.79$2.88$6.91$8.67$6.47$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.97$4.70$6.17
Peer Organizations

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