Civic Intelligence

Main Gate Counseling Services

990 • Fiscal year 2016 • EIN 46-0387190

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
202 S Main StWinner, SD 57580

(605) 842-3521

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$131,566

Down $106,425 (-45%) from 2015

Net Assets

Down

$122,124

Down $40,521 (-25%) from 2015

Liabilities

Down

$9,442

Down $65,904 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$359,035

Up $207,337 (+137%) from 2015

Expenses

Down

$159,663

Down $12,854 (-7.5%) from 2015

Net Income

Up

$199,372

Up $220,191 (+1058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $3,650Liabilities 2011: $6,0742011Assets 2012: $179,894Liabilities 2012: $38,635Net Assets 2012: $141,2592012Assets 2013: $171,648Liabilities 2013: $47,120Net Assets 2013: $124,5282013Assets 2014: $203,945Liabilities 2014: $47,725Net Assets 2014: $156,2202014Assets 2015: $237,991Liabilities 2015: $75,346Net Assets 2015: $162,6452015Assets 2016: $131,566Liabilities 2016: $9,442Net Assets 2016: $122,1242016Assets 2017: $151,055Liabilities 2017: $17,917Net Assets 2017: $133,1382017Assets 2018: $177,899Liabilities 2018: $14,559Net Assets 2018: $163,3402018Assets 2019: $189,212Liabilities 2019: $23,850Net Assets 2019: $165,3622019Assets 2020: $192,927Liabilities 2020: $32,275Net Assets 2020: $160,6522020Assets 2021: $220,763Liabilities 2021: $52,763Net Assets 2021: $168,0002021Assets 2022: $218,824Liabilities 2022: $58,990Net Assets 2022: $159,8342022Assets 2023: $216,561Liabilities 2023: $74,1082023Assets 2024: $235,556Liabilities 2024: $73,923Net Assets 2024: $161,6332024

Highlighted filing

2016

Assets$131,566
Liabilities$9,442
Net Assets$122,124
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,559Expenses 2011: $185,127Net Income 2011: $1,4322011Revenue 2012: $210,121Expenses 2012: $209,865Net Income 2012: $2562012Revenue 2013: $214,674Expenses 2013: $168,861Net Income 2013: $45,8132013Revenue 2014: $142,380Expenses 2014: $135,056Net Income 2014: $7,3242014Revenue 2015: $151,698Expenses 2015: $172,517Net Income 2015: -$20,8192015Revenue 2016: $359,035Expenses 2016: $159,663Net Income 2016: $199,3722016Revenue 2017: $133,746Expenses 2017: $147,938Net Income 2017: -$14,1922017Revenue 2018: $131,292Expenses 2018: $132,337Net Income 2018: -$1,0452018Revenue 2019: $104,772Expenses 2019: $110,607Net Income 2019: -$5,8352019Revenue 2020: $88,019Expenses 2020: $92,704Net Income 2020: -$4,6852020Revenue 2021: $108,414Expenses 2021: $108,232Net Income 2021: $1822021Revenue 2022: $102,940Expenses 2022: $124,761Net Income 2022: -$21,8212022Revenue 2023: $92,958Expenses 2023: $118,967Net Income 2023: -$26,0092023Revenue 2024: $118,023Expenses 2024: $104,213Net Income 2024: $13,8102024

Highlighted filing

2016

Revenue$359,035
Expenses$159,663
Net Income$199,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$359,035
Mission and Program Overview

Mission

Provide counseling services needed in tripp, todd, mellette, gregory, and jackson counties in south dakota for chemically dependent clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,895$118,596▼ $104,299
Cash and Non-Interest-Bearing Accounts$12,851$10,925▼ $1,926
Loans From Officers Directors$25,402$8,002▼ $17,400
Land, Buildings, and Equipment, Net$2,245$2,045▼ $200
Total Assets$237,991$131,566▼ $106,425
Liabilities
Accounts Payable and Accrued Expenses$49,944$1,440▼ $48,504
Total Liabilities$75,346$9,442▼ $65,904
Net Assets / Fund Balance
Unrestricted Net Assets$162,645$122,124▼ $40,521
Total Net Assets Fund Balance$162,645$122,124▼ $40,521
Total Liabilities and Net Assets / Fund Balance$237,991$131,566▼ $106,425
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron ErnestPresident
Loren PedersonV. President
Doug ShermanMember
Paul SlaymakerMember
Sarah SwedlundMember
Betty SellSec / Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438
Program Service Revenue
$354,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,438
Change in Net Assets
$199,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,736
Revenue Not Reported on Financial Statements
$104,299
Other Revenue Adjustments
$104,299
Total Revenue per Audited Statements
$254,736
Total Revenue per Form 990
$359,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,898
Other Expenses$55,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,150--$95,150
Occupancy-$17,255-$17,255
Conferences and Meetings$11,949--$11,949
Office Expenses$10,518--$10,518
Payroll Taxes$8,748--$8,748
Fees for Services Other$4,291--$4,291
Insurance$4,164--$4,164
Fees for Services Legal$2,522--$2,522
Travel$2,506--$2,506
Advertising$1,696--$1,696
Depreciation Depletion$864--$864
Total Functional Expenses$142,408$17,255$0$159,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,257
Expenses per Audited Statements$159,663
Total Expenses per Form 990$159,663
Expenses Not Reported on Form 990$135,594
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,402$8,002▼ $17,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Main Gate Counseling
EIN
46-0387190
Phone
6058423521
Address
202 S MAIN ST, WINNER, SD 57580

Signing Officer

Name
Ron Ernest
Title
President
Phone
6058420312
Signed
2017-05-16

Organization Details

Principal Officer
Ron Ernest
Formed
1985
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Don M Tuttle CPA
Address
338 S MAIN ST, WINNER, SD 57580-1832
Preparer
Don M Tuttle
Phone
6058421070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adj for income -104,299 bad debt expense -135,594 total -239,893”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adj for income 104,299”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT EXPENSE 135,594”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01440
IRS990/AccountsReceivableGrp/BOYAmt0222895
IRS990/AccountsReceivableGrp/EOYAmt0118596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING SERVICES NEEDED IN TRIPP, TODD, MELLETTE, GREGORY, AND JACKSON COUNTIES IN SOUTH DAKOTA FOR CHEMICALLY DEPENDENT CLIENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01696
IRS990/AdvertisingGrp/TotalAmt01696
IRS990/AllOtherContributionsAmt04438
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAIN GATE COUNSELING
IRS990/BooksInCareOfDetail/PhoneNum06058423521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012851
IRS990/CashNonInterestBearingGrp/EOYAmt010925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011949
IRS990/ConferencesMeetingsGrp/TotalAmt011949
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354597
IRS990/CYRevenuesLessExpensesAmt0199372
IRS990/CYSalariesCompEmpBnftPaidAmt0103898
IRS990/CYTotalExpensesAmt0159663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0864
IRS990/DepreciationDepletionGrp/TotalAmt0864
IRS990/Desc0COUNSELING SERVICES PROVIDED TO CHEMICALLY DEPENDENT CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02522
IRS990/FeesForServicesLegalGrp/TotalAmt02522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04291
IRS990/FeesForServicesOtherGrp/TotalAmt04291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SWEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SLAYMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY SELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC / TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt04164
IRS990/InsuranceGrp/TotalAmt04164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02045
IRS990/LandBldgEquipCostOrOtherBssAmt019805
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025402
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08002
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING SERVICES NEEDED IN TRIPP, TODD, MELLETTE, GREGORY, AND JACKSON COUNTIES IN SOUTH DAKOTA FOR CHEMICALLY DEPENDENT CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162645
IRS990/NetAssetsOrFundBalancesEOYAmt0122124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017255
IRS990/OccupancyGrp/TotalAmt017255
IRS990/OfficeExpensesGrp/ProgramServicesAmt010518
IRS990/OfficeExpensesGrp/TotalAmt010518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-239893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095150
IRS990/OtherSalariesAndWagesGrp/TotalAmt095150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08748
IRS990/PayrollTaxesGrp/TotalAmt08748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ERNEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BGN A/R
IRS990/ProgramServiceRevenueGrp/Desc2END A/R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-118596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-118596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043063
IRS990/PYProgramServiceRevenueAmt0151374
IRS990/PYRevenuesLessExpensesAmt0-20819
IRS990/PYSalariesCompEmpBnftPaidAmt0129454
IRS990/PYTotalExpensesAmt0172517
IRS990/PYTotalRevenueAmt0151698
IRS990/ReconcilationRevenueExpnssAmt0199372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018117
IRS990ScheduleA/TotalSupportAmt018117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0135594
IRS990ScheduleD/ExpensesSubtotalAmt0159663
IRS990ScheduleD/OtherExpensesIncludedAmt0135594
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0104299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0104299
IRS990ScheduleD/RevenueSubtotalAmt0254736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJ FOR INCOME 104,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 135,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0159663
IRS990ScheduleD/TotalRevenuePerForm990Amt0359035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUE TO WAYNE KINDT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08002
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ FOR INCOME -104,299 BAD DEBT EXPENSE -135,594 TOTAL -239,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237991
IRS990/TotalAssetsEOYAmt0131566
IRS990/TotalAssetsGrp/BOYAmt0237991
IRS990/TotalAssetsGrp/EOYAmt0131566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04438
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075346
IRS990/TotalLiabilitiesEOYAmt09442
IRS990/TotalLiabilitiesGrp/BOYAmt075346
IRS990/TotalLiabilitiesGrp/EOYAmt09442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122124
IRS990/TotalProgramServiceExpensesAmt0142408
IRS990/TotalProgramServiceRevenueAmt0354597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131566
IRS990/TravelGrp/ProgramServicesAmt02506
IRS990/TravelGrp/TotalAmt02506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122124
IRS990/USAddress/AddressLine1Txt031790 277TH STREET
IRS990/USAddress/CityNm0WINNER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ERNEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058420312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN GATE COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0460387190
ReturnHeader/Filer/PhoneNum06058423521
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB820B962577753BB12FD508868CBA2601BE11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB820B962577753BB12FD508868CBA2601BE11A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460435701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M TUTTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575801832
ReturnHeader/PreparerPersonGrp/PhoneNum06058421070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M TUTTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T11:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,566
Liabilities
$9,442
Net assets
$122,124
Revenue
$359,035
Expenses
$159,663
Net income
$199,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.74$1.62$1.18$1.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.17$0.74$0.93$1.19$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.59$1.60$1.03$1.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.53$1.68$1.08$1.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.32$1.61$0.88$0.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.24$1.65$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$1.31$1.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$1.34$1.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.22$3.59$1.60$1.99
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$1.52$1.73$0.21
2014Summary only. Only limited summary data is available for this year.$2.04$0.48$1.56$1.42$1.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.72$0.47$1.25$2.15$1.69$0.46
2012Summary only. Only limited summary data is available for this year.$1.80$0.39$1.41$2.10$2.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$1.87$1.85$0.01