Civic Intelligence

Watertown Elks 838 Charity Foundation

EIN 46-0373337 • 501(c)3 • Watertown, SD

990-N Coverage

Profile

Provide Scholarship and contributions for americanism and leadership

PO Box 481Watertown, SD 57201

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,875

Up $535 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$110,875

Up $535 (+0.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$4,485

Up $336 (+8.1%) from 2018

Expenses

Up

$3,479

Up $3,479 from 2018

Net Income

Down

$1,006

Down $3,143 (-76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $89,356Net Assets 2011: $89,3562011Assets 2012: $88,776Net Assets 2012: $88,7762012Assets 2013: $88,609Liabilities 2013: $0Net Assets 2013: $88,6092013Assets 2014: $107,468Liabilities 2014: $0Net Assets 2014: $107,4682014Assets 2015: $108,290Liabilities 2015: $02015Assets 2016: $103,298Liabilities 2016: $0Net Assets 2016: $103,2982016Assets 2017: $108,304Liabilities 2017: $0Net Assets 2017: $108,3042017Assets 2018: $110,340Liabilities 2018: $0Net Assets 2018: $110,3402018Assets 2019: $110,875Liabilities 2019: $0Net Assets 2019: $110,8752019

Highlighted filing

2019

Assets$110,875
Liabilities$0
Net Assets$110,875
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,213Expenses 2011: $4,297Net Income 2011: $9162011Revenue 2012: $3,095Expenses 2012: $3,675Net Income 2012: -$5802012Revenue 2013: $2,965Expenses 2013: $3,132Net Income 2013: -$1672013Revenue 2014: $3,621Expenses 2014: $3,164Net Income 2014: $4572014Revenue 2015: $3,463Expenses 2015: $2,641Net Income 2015: $8222015Revenue 2016: $3,911Expenses 2016: $4,041Net Income 2016: -$1302016Revenue 2017: $8,984Expenses 2017: $5,400Net Income 2017: $3,5842017Revenue 2018: $4,149Expenses 2018: $0Net Income 2018: $4,1492018Revenue 2019: $4,485Expenses 2019: $3,479Net Income 2019: $1,0062019

Highlighted filing

2019

Revenue$4,485
Expenses$3,479
Net Income$1,006
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,875
Liabilities
$0
Net assets
$110,875
Revenue
$4,485
Expenses
$3,479
Net income
$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,485
Mission and Program Overview

Mission

Provide Scholarship and contributions for americanism and leadership

Program Services

DescriptionGrantsExpenses
Americanism achievement awards,--
Hoop Shoot--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StonebargerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Elks 838 Charity Foundation
EIN
46-0373337
Phone
6058865152
Address
PO Box 481, Watertown, SD 57201

Signing Officer

Name
John
Title
Exhaulted Ruler
Signed
2019-08-20
Discuss with paid preparer
No

Preparer

Firm
Accurate Income Tax and Bookkeeping Service
Address
218 EAST KEMP AVE, WATERTOWN, SD 57201
Preparer
Tonda M Nord
Phone
6057535205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions-Scholarship 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“hoop Shoot Expense 1,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution-Amerianism 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution-Boys State 400”

Form 990-EZ, Part I, Line 20, Net Assets

“GAIN/LOSS ON ASSETS -471”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan to Lodge Beginning of year 18,256, End of year 18,256”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Roger Crom
IRS990EZ/BooksInCareOfDetail/PhoneNum06058863984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 N Park
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110875
IRS990EZ/GrossReceiptsAmt04485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Stonebarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018256
IRS990EZ/OtherChangesInNetAssetsAmt0-471
IRS990EZ/OtherExpensesTotalAmt03479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarship and contributions for americanism and leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Americanism achievement awards,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hoop Shoot
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03479
IRS990EZ/TotalRevenueAmt04485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/Total509Grp/TotalAmt0133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions-Scholarship 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2hoop Shoot Expense 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contribution-Amerianism 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution-Boys State 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN/LOSS ON ASSETS -471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan to Lodge Beginning of year 18,256, End of year 18,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watertown Elks 838 Charity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0460373337
ReturnHeader/Filer/PhoneNum06058865152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 481
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0198521F0E58598936B767636053A39589E70860C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0198521F0E58598936B767636053A39589E70860C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.78.220
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE INCOME TAX AND BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 EAST KEMP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06057535205
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONDA M NORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-20T01:26:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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