Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2015 • EIN 46-0392050

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.SCCDINC.COM

View Organization Page

PO Box 1020Wagner, SD 57380

(605) 384-3683

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$528,989

Up $36,765 (+7.5%) from 2014

Net Assets

Up

$105,272

Up $18,516 (+21%) from 2014

Liabilities

Up

$423,717

Up $18,249 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$3,227,217

Up $18,761 (+0.6%) from 2014

Expenses

Down

$3,208,701

Down $15,067 (-0.5%) from 2014

Net Income

Up

$18,516

Up $33,828 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,966Liabilities 2010: $452,292Net Assets 2010: $193,6742010Assets 2011: $513,734Liabilities 2011: $321,536Net Assets 2011: $192,1982011Assets 2012: $493,993Liabilities 2012: $320,145Net Assets 2012: $173,8482012Assets 2013: $384,366Liabilities 2013: $282,298Net Assets 2013: $102,0682013Assets 2014: $492,224Liabilities 2014: $405,468Net Assets 2014: $86,7562014Assets 2015: $528,989Liabilities 2015: $423,717Net Assets 2015: $105,2722015Assets 2016: $504,710Liabilities 2016: $392,382Net Assets 2016: $112,3282016Assets 2017: $570,537Liabilities 2017: $370,819Net Assets 2017: $199,7182017Assets 2018: $708,047Liabilities 2018: $459,924Net Assets 2018: $248,1232018Assets 2019: $810,003Liabilities 2019: $492,951Net Assets 2019: $317,0522019Assets 2020: $1,050,298Liabilities 2020: $499,437Net Assets 2020: $550,8612020Assets 2021: $1,116,497Liabilities 2021: $534,323Net Assets 2021: $582,1742021Assets 2022: $1,531,399Liabilities 2022: $1,003,031Net Assets 2022: $528,3682022Assets 2023: $1,498,532Liabilities 2023: $1,064,770Net Assets 2023: $433,7622023Assets 2024: $1,428,083Liabilities 2024: $1,087,812Net Assets 2024: $340,2712024

Highlighted filing

2015

Assets$528,989
Liabilities$423,717
Net Assets$105,272
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,3452010Expenses 2011: $3,149,9962011Expenses 2012: $3,197,1632012Revenue 2013: $3,009,789Expenses 2013: $3,094,519Net Income 2013: -$84,7302013Revenue 2014: $3,208,456Expenses 2014: $3,223,768Net Income 2014: -$15,3122014Revenue 2015: $3,227,217Expenses 2015: $3,208,701Net Income 2015: $18,5162015Revenue 2016: $3,294,473Expenses 2016: $3,287,417Net Income 2016: $7,0562016Revenue 2017: $2,807,112Expenses 2017: $2,719,722Net Income 2017: $87,3902017Revenue 2018: $2,699,077Expenses 2018: $2,650,672Net Income 2018: $48,4052018Revenue 2019: $2,977,707Expenses 2019: $2,908,778Net Income 2019: $68,9292019Revenue 2020: $3,429,836Expenses 2020: $3,196,027Net Income 2020: $233,8092020Revenue 2021: $3,514,816Expenses 2021: $3,483,503Net Income 2021: $31,3132021Revenue 2022: $3,713,672Expenses 2022: $3,767,478Net Income 2022: -$53,8062022Revenue 2023: $3,662,887Expenses 2023: $3,757,493Net Income 2023: -$94,6062023Revenue 2024: $3,717,363Expenses 2024: $3,810,854Net Income 2024: -$93,4912024

Highlighted filing

2015

Revenue$3,227,217
Expenses$3,208,701
Net Income$18,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,227,217
Mission and Program Overview

Mission

The organization is committed to the development of children and families using an integrated approach of comprehensive early childhood education, family support and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$438,528$418,787▼ $19,741
Land, Buildings, and Equipment, Net$30,762$45,109▲ $14,347
Cash and Non-Interest-Bearing Accounts-$34,022-
Savings and Temporary Cash Investments$21,640$21,836▲ $196
Accounts Receivable$1,294$878▼ $416
Total Assets$492,224$528,989▲ $36,765
Other Assets Total-$8,357-
Liabilities
Accounts Payable and Accrued Expenses$405,468$423,717▲ $18,249
Total Liabilities$405,468$423,717▲ $18,249
Net Assets / Fund Balance
Unrestricted Net Assets$86,756$105,272▲ $18,516
Total Net Assets Fund Balance$86,756$105,272▲ $18,516
Total Liabilities and Net Assets / Fund Balance$492,224$528,989▲ $36,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,109$509,460$554,569
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
Herman PetersVice-chairpe
Ann Freier-metzgerDirector
David KotabDirector
Jack BroomeDirector
Kari RettigDirector
Mike FreiDirector
Rachel Vander LeyDirector
Sandra StukelDirector
Shontell MasonDirector
John FathkeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,360
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$9,345
Change in Net Assets
$18,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,217
Total Revenue per Audited Statements
$3,227,217
Total Revenue per Form 990
$3,227,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,708
Other Expenses$1,516,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,364$208,742-$1,302,106
Pension Plan Contributions$156,574$24,242-$180,816
Travel$110,608$18,821-$129,429
All Other Expenses$91,904$26,530-$118,434
Occupancy$92,359$20,745-$113,104
Other Employee Benefits$90,406$15,669-$106,075
Payroll Taxes$86,893$15,818-$102,711
Insurance$19,057$37,815-$56,872
Other Expenses$31,510$14,118-$45,628
Depreciation Depletion$17,253--$17,253
Fees for Services Accounting-$11,280-$11,280
Conferences and Meetings$484--$484
Total Functional Expenses$2,775,537$433,164$0$3,208,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,701
Total Expenses per Audited Statements$3,208,701
Total Expenses per Form 990$3,208,701
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
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the return is provided at a board meeting prior to its filing”

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

“Files are reviewed each august for determination of conflicts.”

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

“Wage comparability is developed and provided to our wage & salary committee and board of directors. Recommendations for changes to salaries are made and acted upon by the board and policy council”

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

“SAME PROCESS AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public, upon request and are provided on the organization's website in the future.”

Filing and Contact Details

Filer

Filer Name
South Central Child Development Inc
EIN
46-0392050
Phone
6053843683
Address
PO BOX 1020, WAGNER, SD 57380

Signing Officer

Name
Sandra Vandenhoek
Title
Chairperson
Phone
6053843683
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vandenhoek
Formed
1986
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“A large portion of the organization's funding is through the federal head start program. This federal program requires the organization to provide an in-kind match of 20% of its federal award. A large portion of this match is provided through volunteers, usually parents of the children receiving services through the organization.”

Raw XML Appendix396 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/ProgSrvcAccomActy2Grp/Desc0FAMILY/GROUP FAMILY DAY CARE FOOD PROGRAM - PROVIDED MEAL REIMBURSEMENT OPPORTUNITIES TO REGISTERED AND LICENSED CHILD CARE PROVIDERS THROUGH A WRITTEN AGREEMENT BETWEEN THE SPONSORING AGENCY AND LOCAL CHILDCARE PROVIDERS. THE ORGANIZATION PROVIDES A SUMMARY OF THE NUMBER OF MEALS CLAIMED IN ITS ANNUAL REPORT, WHICH CAN BE OBTAINED ON THEIR WEBSITE (WWW.SCCDINC.COM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03198951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01555349
IRS990/PYOtherRevenueAmt09268
IRS990/PYRevenuesLessExpensesAmt0-15312
IRS990/PYSalariesCompEmpBnftPaidAmt01668419
IRS990/PYTotalExpensesAmt03223768
IRS990/PYTotalRevenueAmt03208456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03217360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03198951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03168417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03126370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015761563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015761563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03198951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03168417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03126370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015761563
IRS990ScheduleA/TotalSupportAmt015763172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554569
IRS990ScheduleD/ExpensesSubtotalAmt03208701
IRS990ScheduleD/RevenueSubtotalAmt03227217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045109
IRS990ScheduleD/TotalExpensesPerForm990Amt03208701
IRS990ScheduleD/TotalRevenuePerForm990Amt03227217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03227217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LARGE PORTION OF THE ORGANIZATION'S FUNDING IS THROUGH THE FEDERAL HEAD START PROGRAM. THIS FEDERAL PROGRAM REQUIRES THE ORGANIZATION TO PROVIDE AN IN-KIND MATCH OF 20% OF ITS FEDERAL AWARD. A LARGE PORTION OF THIS MATCH IS PROVIDED THROUGH VOLUNTEERS, USUALLY PARENTS OF THE CHILDREN RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPARABILITY IS DEVELOPED AND PROVIDED TO OUR WAGE & SALARY COMMITTEE AND BOARD OF DIRECTORS. RECOMMENDATIONS FOR CHANGES TO SALARIES ARE MADE AND ACTED UPON BY THE BOARD AND POLICY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492224
IRS990/TotalAssetsEOYAmt0528989
IRS990/TotalAssetsGrp/BOYAmt0492224
IRS990/TotalAssetsGrp/EOYAmt0528989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03217360
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775537
IRS990/TotalFunctionalExpensesGrp/TotalAmt03208701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405468
IRS990/TotalLiabilitiesEOYAmt0423717
IRS990/TotalLiabilitiesGrp/BOYAmt0405468
IRS990/TotalLiabilitiesGrp/EOYAmt0423717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105272
IRS990/TotalProgramServiceExpensesAmt02775537
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03227217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528989
IRS990/TravelGrp/ManagementAndGeneralAmt018821
IRS990/TravelGrp/ProgramServicesAmt0110608
IRS990/TravelGrp/TotalAmt0129429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027249 390TH AVE
IRS990/USAddress/CityNm0CORSICA
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057328
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCCDINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VANDENHOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843683
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460392050
ReturnHeader/Filer/PhoneNum06053843683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/Filer/USAddress/CityNm0WAGNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02016-08-10T15:30:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,989
Liabilities
$423,717
Net assets
$105,272
Revenue
$3,227,217
Expenses
$3,208,701
Net income
$18,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.09$0.34$3.72$3.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.43$3.66$3.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.00$0.53$3.71$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.53$0.58$3.51$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$3.43$3.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$2.70$2.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$3.29$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$3.21$3.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.01$3.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.19$3.20
Peer Organizations

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