Civic Intelligence

Southern Plains Behavioral Health Services

990 • Fiscal year 2024 • EIN 46-0315841

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileWWW.SPBHS.COM
500 East 9th StreetWinner, SD 57580

(605) 842-1465

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,254

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,485,799

Flat from 2024

Net Assets

Flat

$3,400,972

Flat from 2024

Liabilities

Flat

$84,827

Flat from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Flat

$2,595,286

Flat from 2024

Expenses

Flat

$2,220,010

Flat from 2024

Net Income

Flat

$375,276

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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 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

2024

Assets$3,485,799
Liabilities$84,827
Net Assets$3,400,972
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2024

Revenue$2,595,286
Expenses$2,220,010
Net Income$375,276
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,595,286
Mission and Program Overview

Mission

COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,346,431$1,324,236▼ $22,195
Savings and Temporary Cash Investments$216,012$219,664▲ $3,652
Land, Buildings, and Equipment, Net$1,376,362$205,121▼ $1,171,241
Accounts Receivable$198,573$183,563▼ $15,010
Prepaid Expenses and Deferred Charges$3,520$3,520→ $0
Total Assets$3,140,898$3,485,799▲ $344,901
Other Assets Total-$1,549,695-
Liabilities
Accounts Payable and Accrued Expenses$115,202$84,827▼ $30,375
Total Liabilities$115,202$84,827▼ $30,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,688,234$3,400,972▲ $712,738
Net Assets With Donor Restrictions$337,462--
Total Net Assets Fund Balance$3,025,696$3,400,972▲ $375,276
Total Liabilities and Net Assets / Fund Balance$3,140,898$3,485,799▲ $344,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$583,996$583,996
Leasehold Improvements$205,121$106,603$311,724
Other Assets Org$1,549,695--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dione R RoweDoctor of NuFT$147,254$147,254
Lindsey MccarthyExecutive DiFT$98,121$98,121

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
$169,548
Program Service Revenue
$2,404,680
Investment Income
$14,551
Other Revenue
$6,507
All Other Contributions
$14,091
Change in Net Assets
$375,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,286
Total Revenue per Audited Statements
$2,595,286
Total Revenue per Form 990
$2,595,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,357
Other Expenses$360,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,805$353,271-$1,449,076
Other Employee Benefits$78,979$93,638-$172,617
Fees for Services Other$50,162$68,534-$118,696
Payroll Taxes$79,355$28,532-$107,887
Current Officers, Directors, Trustees, and Key Employees$74,200$23,921-$98,121
Occupancy$56,350$4,322-$60,672
Insurance$19,918$38,167-$58,085
Pension Plan Contributions$24,812$6,844-$31,656
Depreciation Depletion$28,173$2,787-$30,960
Travel$18,243$2,226-$20,469
Office Expenses$14,134$3,813-$17,947
Other Expenses$2,885$4,322-$7,207
Total Functional Expenses$1,577,077$642,933$0$2,220,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,220,010
Total Expenses per Audited Statements$2,220,010
Total Expenses per Form 990$2,220,010
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 EAST 9TH STREET, WINNER, SD 57580

Signing Officer

Name
Pam Haukaas
Title
President
Phone
6058421465
Signed
2024-11-13
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
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IRS990/PayrollTaxesGrp/TotalAmt0107887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024812
IRS990/PensionPlanContributionsGrp/TotalAmt031656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03520
IRS990/PrincipalOfficerNm0PAM HAUKAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404680
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - ADULTS AND CHILDREN ASSISTING INDIVIDUALS WHO ARE SEVERLY AND PERSISTANTLY MENTALLY ILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01555429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06978
IRS990/PYOtherExpensesAmt0365842
IRS990/PYOtherRevenueAmt0-265
IRS990/PYProgramServiceRevenueAmt02181946
IRS990/PYRevenuesLessExpensesAmt0155465
IRS990/PYSalariesCompEmpBnftPaidAmt01714399
IRS990/PYTotalExpensesAmt02080241
IRS990/PYTotalRevenueAmt02235706
IRS990/ReconcilationRevenueExpnssAmt0375276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010109315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02013211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013211
IRS990ScheduleA/TotalSupportAmt02043093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583996
IRS990ScheduleD/ExpensesSubtotalAmt02220010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01549695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt02595286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01549695
IRS990ScheduleD/TotalExpensesPerForm990Amt02220010
IRS990ScheduleD/TotalRevenuePerForm990Amt02595286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02595286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03140898
IRS990/TotalAssetsEOYAmt03485799
IRS990/TotalAssetsGrp/BOYAmt03140898
IRS990/TotalAssetsGrp/EOYAmt03485799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169548
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115202
IRS990/TotalLiabilitiesEOYAmt084827
IRS990/TotalLiabilitiesGrp/BOYAmt0115202
IRS990/TotalLiabilitiesGrp/EOYAmt084827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03025696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03400972
IRS990/TotalProgramServiceExpensesAmt01577077
IRS990/TotalProgramServiceRevenueAmt02404680
IRS990/TotalReportableCompFromOrgAmt0245375
IRS990/TotalRevenueGrp/ExclusionAmt014551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02411187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03140898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485799
IRS990/TravelGrp/ManagementAndGeneralAmt02226
IRS990/TravelGrp/ProgramServicesAmt018243
IRS990/TravelGrp/TotalAmt020469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPBHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAUKAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058421465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PLAINS BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460315841
ReturnHeader/Filer/PhoneNum06058421465
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570784321
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,799
Liabilities
$84,827
Net assets
$3,400,972
Revenue
$2,595,286
Expenses
$2,220,010
Net income
$375,276
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
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$2.60$2.22$0.38
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