Civic Intelligence

South Dakota Elks Major Projects Inc

990EZ • Fiscal year 2017 • EIN 46-6018629

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
1127 N Central AvenuePierre, SD 57501

(605) 280-5809

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$91,818

Up $929 (+1.0%) from 2016

Net Assets

$85,533

No earlier filing loaded for comparison.

Liabilities

Up

$6,285

Up $6,285 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$104,923

Down $17,035 (-14%) from 2016

Expenses

Down

$110,279

Down $299 (-0.3%) from 2016

Net Income

Down

-$5,356

Down $16,736 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $90,342Liabilities 2011: $02011Assets 2012: $91,411Liabilities 2012: $02012Assets 2013: $83,042Liabilities 2013: $02013Assets 2014: $75,576Liabilities 2014: $02014Assets 2015: $79,509Net Assets 2015: $79,5092015Assets 2016: $90,889Liabilities 2016: $02016Assets 2017: $91,818Liabilities 2017: $6,285Net Assets 2017: $85,5332017Assets 2018: $95,679Liabilities 2018: $10,146Net Assets 2018: $85,5332018Assets 2019: $89,956Liabilities 2019: $4,423Net Assets 2019: $85,5332019Assets 2020: $93,499Net Assets 2020: $93,4992020Assets 2021: $92,462Net Assets 2021: $92,4622021Assets 2022: $91,640Net Assets 2022: $91,6402022Assets 2023: $96,742Net Assets 2023: $96,7422023Assets 2024: $52,188Net Assets 2024: $52,1882024Assets 2025: $112,204Net Assets 2025: $112,2042025

Highlighted filing

2017

Assets$91,818
Liabilities$6,285
Net Assets$85,533
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,436Expenses 2011: $78,948Net Income 2011: $2,4882011Revenue 2012: $84,383Expenses 2012: $83,314Net Income 2012: $1,0692012Revenue 2013: $85,410Expenses 2013: $93,779Net Income 2013: -$8,3692013Revenue 2014: $89,594Expenses 2014: $97,060Net Income 2014: -$7,4662014Revenue 2015: $50,282Expenses 2015: $46,349Net Income 2015: $3,9332015Revenue 2016: $121,958Expenses 2016: $110,578Net Income 2016: $11,3802016Revenue 2017: $104,923Expenses 2017: $110,279Net Income 2017: -$5,3562017Revenue 2018: $108,815Expenses 2018: $108,815Net Income 2018: $02018Revenue 2019: $118,914Expenses 2019: $118,914Net Income 2019: $02019Revenue 2020: $133,439Expenses 2020: $125,473Net Income 2020: $7,9662020Revenue 2021: $135,120Expenses 2021: $136,157Net Income 2021: -$1,0372021Revenue 2022: $141,282Expenses 2022: $142,104Net Income 2022: -$8222022Revenue 2023: $133,134Expenses 2023: $128,032Net Income 2023: $5,1022023Revenue 2024: $82,859Expenses 2024: $127,413Net Income 2024: -$44,5542024Revenue 2025: $181,456Expenses 2025: $121,440Net Income 2025: $60,0162025

Highlighted filing

2017

Revenue$104,923
Expenses$110,279
Net Income-$5,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$104,923
Mission and Program Overview

Mission

Support programs for youth veterans throughout S.D.

Program Services

DescriptionGrantsExpenses
LifeScape - Serves adults and children with disabilities programs include therapy and psychological services for children and adults on an outpatient and outreach basis.$36,850-
Childrens Home Society - Serves victims of domestic violence child abuse prog. include emergency shelter, residential treatment education, foster care adoption services, forensic interview exam centers.$26,850-
Scholarships - Awarded to state winners participating in the Elks National Found. Most Valuable Student Scholarship Program and winners of S.D. Elks Voc./Tech. School Scholarship Program.$17,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris PoganyPresident-$0--
Richard WoolridgeVice President-At-Large-$0--
Thomas LaFrambroisDirector-$0--
John LynchDirector-$0--
John CornetteDirector-$0--
Neil E HarrisDirector-$0--
Jeffrey P HallemSecretary-$0--
Joe B PetersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Elks Major Projects Inc
EIN
46-6018629
Phone
6052805809
Address
1127 N Central Avenue, Pierre, SD 57501

Signing Officer

Name
Jeffrey P Hallem
Title
Secretary
Signed
2017-08-09
Discuss with paid preparer
No

Preparer

Firm
Joe B Peterson CPA PC
Address
81 Sherman St, Deadwood, SD 57732
Preparer
Joel B Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable, Grantee Lifescape 2501 W. 26th St. Sioux Falls SD 57105, Cash Grant 36,850, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charitable, Grantee Childrens Home Foundation 801 N. Sycamore Ave. Sioux Falls SD 57101, Cash Grant 26,850, Relationship”

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

“Program Service Expenditures 15,655”

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

“Veterans Service Expenditures 10,330”

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

“Insurance 175”

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

“Receivables Beginning of year 0, End of year 9,162”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 0, End of year 6,285”

Raw XML Appendix198 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/PhoneNum06052805809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 N Central Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pierre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deloris Pogany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Woolridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas LaFrambrois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Cornette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neil E Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffrey P Hallem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe B Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09162
IRS990EZ/OtherExpensesTotalAmt026160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs for youth veterans throughout S.D.
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Home Society - Serves victims of domestic violence child abuse prog. include emergency shelter, residential treatment education, foster care adoption services, forensic interview exam centers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - Awarded to state winners participating in the Elks National Found. Most Valuable Student Scholarship Program and winners of S.D. Elks Voc./Tech. School Scholarship Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LifeScape - Serves adults and children with disabilities programs include therapy and psychological services for children and adults on an outpatient and outreach basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt236850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110279
IRS990EZ/TotalRevenueAmt0104923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085310
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452167
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable, Grantee Lifescape 2501 W. 26th St. Sioux Falls SD 57105, Cash Grant 36,850, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable, Grantee Childrens Home Foundation 801 N. Sycamore Ave. Sioux Falls SD 57101, Cash Grant 26,850, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenditures 15,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterans Service Expenditures 10,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables Beginning of year 0, End of year 9,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue Beginning of year 0, End of year 6,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey P Hallem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Dakota Elks Major Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0466018629
ReturnHeader/Filer/PhoneNum06052805809
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 N Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Pierre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A271CAAA183E9D01C90B3B58D349DE27A4D3F52
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sherman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel B Peterson
ReturnHeader/ReturnTs02017-08-09T03:23:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,818
Liabilities
$6,285
Net assets
$85,533
Revenue
$104,923
Expenses
$110,279
Net income
-$5,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.81$1.21$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.83$1.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.33$1.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.41$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.35$1.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.33$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.05$1.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.22$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.90$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.85$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.84$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.81$0.79$0.02