Civic Intelligence

South Dakota Elks Major Projects Inc

990EZ • Fiscal year 2020 • EIN 46-6018629

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
4327 Sandwedge DrivePierre, SD 57501

(605) 280-5809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,499

Up $3,543 (+3.9%) from 2019

Net Assets

Up

$93,499

Up $7,966 (+9.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$133,439

Up $14,525 (+12%) from 2019

Expenses

Up

$125,473

Up $6,559 (+5.5%) from 2019

Net Income

Up

$7,966

Up $7,966 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$93,499
Liabilities-
Net Assets$93,499
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$133,439
Expenses$125,473
Net Income$7,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$133,439
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.$19,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle ElenkiwichPresident-$0--
Thomas AdamsFirst Vice President-$0--
John LynchSecond Vice President-$0--
Donald MayesVice President At-Large-$0--
Jeffrey 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
4327 Sandwedge Drive, Pierre, SD 57501

Signing Officer

Name
Jeffrey Hallem
Title
Secretary
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, 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 Foundation 801 N Sycamore Ave. Sioux Falls SD 57101, Cash Grant 25,000, Relationship”

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

“Activity Charitable, Grantee S.D. Dept. of Veterans Affairs 425 E Capitol Ave. Pierre SD 57501, Cash Grant 17,120, Relationship”

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

“Program Service Expenditures 17,130”

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

“Veterans Service Expenditures 11,230”

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 26, Liabilities

“Deferred Revenue Beginning of year 4,423, End of year 0”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pierre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089956
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt01080
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Elenkiwich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Mayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Hallem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe B Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs for youth veterans throughout S.D.
IRS990EZ/PrintingPublicationsPostageAmt0288
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0583315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588049
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 35,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable, Grantee Childrens Home Foundation 801 N Sycamore Ave. Sioux Falls SD 57101, Cash Grant 25,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable, Grantee S.D. Dept. of Veterans Affairs 425 E Capitol Ave. Pierre SD 57501, Cash Grant 17,120, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenditures 17,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterans Service Expenditures 11,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Filing Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 4,423, End of year 0
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 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Hallem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Dakota Elks Major Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0466018629
ReturnHeader/Filer/PhoneNum06052805809
ReturnHeader/Filer/USAddress/AddressLine1Txt04327 Sandwedge Drive
ReturnHeader/Filer/USAddress/CityNm0Pierre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D788EB1467CF7051228A3016D607B934A53EFEF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.191.56
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02020-08-13T08:15:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,499
Liabilities
-
Net assets
$93,499
Revenue
$133,439
Expenses
$125,473
Net income
$7,966
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