Civic Intelligence

Southern Plains Behavioral

EIN 46-0315841 • 501(c)3 • Winner, SD

Profile

COUNSELING

500 E 9th StWinner, SD 57580

www.spbhs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,399

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,693,974

Up $208,175 (+6.0%) from 2024

Liabilities

Up

$108,015

Up $23,188 (+27%) from 2024

Net Assets

Up

$3,585,959

Up $184,987 (+5.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$2,839,641

Up $244,355 (+9.4%) from 2024

Expenses

Up

$2,654,654

Up $434,644 (+20%) from 2024

Net Income

Down

$184,987

Down $190,289 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,145,847Liabilities 2012: $39,298Net Assets 2012: $1,106,5492012Assets 2013: $1,150,323Liabilities 2013: $45,428Net Assets 2013: $1,104,8952013Assets 2014: $1,143,455Liabilities 2014: $39,243Net Assets 2014: $1,104,2122014Assets 2015: $1,198,724Liabilities 2015: $86,346Net Assets 2015: $1,112,3782015Assets 2016: $1,127,186Liabilities 2016: $81,902Net Assets 2016: $1,045,2842016Assets 2017: $1,060,204Liabilities 2017: $54,468Net Assets 2017: $1,005,7362017Assets 2018: $1,112,303Liabilities 2018: $58,688Net Assets 2018: $1,053,6152018Assets 2019: $1,045,602Liabilities 2019: $83,930Net Assets 2019: $961,6722019Assets 2020: $1,458,936Liabilities 2020: $357,509Net Assets 2020: $1,101,4272020Assets 2021: $2,115,935Liabilities 2021: $77,635Net Assets 2021: $2,038,3002021Assets 2022: $2,958,004Liabilities 2022: $87,773Net Assets 2022: $2,870,2312022Assets 2023: $3,140,898Liabilities 2023: $115,202Net Assets 2023: $3,025,6962023Assets 2024: $3,485,799Liabilities 2024: $84,827Net Assets 2024: $3,400,9722024Assets 2025: $3,693,974Liabilities 2025: $108,015Net Assets 2025: $3,585,9592025

Highlighted filing

2025

Assets$3,693,974
Liabilities$108,015
Net Assets$3,585,959
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,214,647Expenses 2012: $1,203,943Net Income 2012: $10,7042012Expenses 2013: $1,288,1532013Revenue 2014: $1,316,796Expenses 2014: $1,317,479Net Income 2014: -$6832014Revenue 2015: $1,448,474Expenses 2015: $1,440,308Net Income 2015: $8,1662015Revenue 2016: $1,501,970Expenses 2016: $1,569,064Net Income 2016: -$67,0942016Revenue 2017: $1,553,367Expenses 2017: $1,592,915Net Income 2017: -$39,5482017Revenue 2018: $1,658,978Expenses 2018: $1,611,099Net Income 2018: $47,8792018Revenue 2019: $1,602,019Expenses 2019: $1,693,962Net Income 2019: -$91,9432019Revenue 2020: $1,946,017Expenses 2020: $1,806,262Net Income 2020: $139,7552020Revenue 2021: $2,743,033Expenses 2021: $1,806,160Net Income 2021: $936,8732021Revenue 2022: $2,798,638Expenses 2022: $1,966,707Net Income 2022: $831,9312022Revenue 2023: $2,235,706Expenses 2023: $2,080,241Net Income 2023: $155,4652023Revenue 2024: $2,595,286Expenses 2024: $2,220,010Net Income 2024: $375,2762024Revenue 2025: $2,839,641Expenses 2025: $2,654,654Net Income 2025: $184,9872025

Highlighted filing

2025

Revenue$2,839,641
Expenses$2,654,654
Net Income$184,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,693,974
Liabilities
$108,015
Net assets
$3,585,959
Revenue
$2,839,641
Expenses
$2,654,654
Net income
$184,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.11$3.59$2.84$2.65$0.18
2024Summary only. Only limited summary data is available for this year.$3.49$0.08$3.40$2.60$2.22$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.12$3.03$2.24$2.08$0.16
2022Summary only. Only limited summary data is available for this year.$2.96$0.09$2.87$2.80$1.97$0.83
2021Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.74$1.81$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.36$1.10$1.95$1.81$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$1.60$1.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.66$1.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.55$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.50$1.57$0.07
2015Summary only. Only limited summary data is available for this year.$1.20$0.09$1.11$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.29
2012Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$1.21$1.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,839,641
Mission and Program Overview

Mission

COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,121$1,860,619▲ $1,655,498
Cash and Non-Interest-Bearing Accounts$1,324,236$1,095,073▼ $229,163
Savings and Temporary Cash Investments$219,664$637,756▲ $418,092
Accounts Receivable$183,563$89,823▼ $93,740
Prepaid Expenses and Deferred Charges$3,520$10,703▲ $7,183
Total Assets$3,485,799$3,693,974▲ $208,175
Other Assets Total$1,549,695--
Liabilities
Accounts Payable and Accrued Expenses$84,827$108,015▲ $23,188
Total Liabilities$84,827$108,015▲ $23,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,400,972$3,585,959▲ $184,987
Total Net Assets Fund Balance$3,400,972$3,585,959▲ $184,987
Total Liabilities and Net Assets / Fund Balance$3,485,799$3,693,974▲ $208,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,651$328,106$2,006,757
Equipment$181,968$420,901$602,869
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dione R RoweDoctor of NuFT$157,399$157,399
Dione R RoweDoctor of Nursing-$157,399$157,399
Lindsey MccarthyExecutive DiFT$117,186$117,186

Board Members and Trustees

NameTitle
Pam HaukaasPresident
Betty FarnsworthDirector
Brandy FairbanksDirector
Ck StormsDirector
Jody YoungDirector
Justin NelsonDirector
Louann KrogmanDirector
Linda SchuethSecretary/tr
Dr Tony BergVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,799
Program Service Revenue
$2,752,006
Investment Income
$37,539
Other Revenue
$8,297
All Other Contributions
$7,082
Change in Net Assets
$184,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,641
Total Revenue per Audited Statements
$2,839,641
Total Revenue per Form 990
$2,839,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,751
Other Expenses$497,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,099$504,001-$1,697,100
Other Employee Benefits$127,496$64,523-$192,019
Fees for Services Other$59,718$81,588-$141,306
Payroll Taxes$90,799$37,934-$128,733
Current Officers, Directors, Trustees, and Key Employees$82,030$35,156-$117,186
Occupancy$76,680$6,884-$83,564
Depreciation Depletion$73,862$7,307-$81,169
Insurance$20,666$39,602-$60,268
Travel$29,476$3,596-$33,072
Pension Plan Contributions$15,533$6,180-$21,713
Office Expenses$15,779$3,408-$19,187
Other Expenses$4,382$6,564-$10,946
Total Functional Expenses$1,824,412$830,242$0$2,654,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,654,654
Total Expenses per Audited Statements$2,654,654
Total Expenses per Form 990$2,654,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jody young lindsey mccarthy board member employee aunt”

Form 990, Page 6, Part VI, Line 7A

“Every three years board members are elected on a rotating basis at the annual meeting by a membership vote.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the board of directors are approved by a majority vote of the directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed and approved during a regular board meeting.”

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

“Compensation processes are reviewed each year by the board of directors.”

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

“Officers receive no compensation. Key employees are reviewed by the executive director and compensation is approved by the board of directors each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Southern Plains Behavioral
EIN
46-0315841
Phone
6058421465
Address
500 E 9TH ST, WINNER, SD 57580

Signing Officer

Name
Pam Haukaas
Title
President
Phone
6058421465
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Haukaas
Formed
1971
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
27

Preparer

Firm
Elo Prof LLC
Address
118 W 3RD ST, YANKTON, SD 57078-4321
Preparer
Lucas H Hauert CPA
Phone
6056656007
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODY YOUNG LINDSEY MCCARTHY BOARD MEMBER EMPLOYEE AUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS BOARD MEMBERS ARE ELECTED ON A ROTATING BASIS AT THE ANNUAL MEETING BY A MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 TAX RETURN IS REVIEWED AND APPROVED DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESSES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS RECEIVE NO COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAUKAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058421465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PLAINS BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SERVICES

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