Civic Intelligence

South Dakota Elks Major Projects Inc

990EZ • Fiscal year 2018 • EIN 46-6018629

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$95,679

Up $3,861 (+4.2%) from 2017

Net Assets

Flat

$85,533

Flat from 2017

Liabilities

Up

$10,146

Up $3,861 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$108,815

Up $3,892 (+3.7%) from 2017

Expenses

Down

$108,815

Down $1,464 (-1.3%) from 2017

Net Income

Up

$0

Up $5,356 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$95,679
Liabilities$10,146
Net Assets$85,533
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$108,815
Expenses$108,815
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$108,815
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.$35,000-
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.$25,000-
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.$19,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LaFramboisePresident-$0--
Deloris PoganyVice President-At-Large-$0--
Donald MayesDirector-$0--
John LynchDirector-$0--
John CornetteDirector-$0--
Neil H 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
2018-08-09
Discuss with paid preparer
No

Preparer

Firm
Joe B Peterson CPA PC
Address
81 Sherman St, Deadwood, SD 57732
Preparer
Joe 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 35,000, Relationship”

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

“Activity Charitable, Grantee Childrens Home Society 801 N. Sycamore Ave. Sioux Falls SD 57101, Cash Grant 25,000, Relationship”

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

“Program Service Expenditures 14,578”

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

“Veterans Service Expenditures 10,330”

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

“Annual Filing Fee 10”

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

“Insurance 175”

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

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

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

“Deferred Revenue Beginning of year 6,285, End of year 10,146”

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas LaFramboise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Mayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Cornette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neil H 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/BOYAmt09162
IRS990EZ/OtherExpensesTotalAmt025093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs for youth veterans throughout S.D.
IRS990EZ/PrintingPublicationsPostageAmt0281
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/GrantsAndAllocationsAmt025000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0108815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117137
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable, Grantee Lifescape 2501 W. 26th St. Sioux Falls SD 57105, Cash Grant 35,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable, Grantee Childrens Home Society 801 N. Sycamore Ave. Sioux Falls SD 57101, Cash Grant 25,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenditures 14,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterans Service Expenditures 10,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Filing Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables Beginning of year 9,162, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 6,285, End of year 10,146
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey P Hallem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionCreationDeviceId0135950D1DD726C1B5FDB44D22F17F281299FF06C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:02:48
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02018-08-09T10:39:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,679
Liabilities
$10,146
Net assets
$85,533
Revenue
$108,815
Expenses
$108,815
Net income
$0
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