Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7143143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$720,885
Down $438,006 (-38%) from 2012
Net Assets
Down$625,089
Down $305,216 (-33%) from 2012
Liabilities
Down$95,796
Down $132,790 (-58%) from 2012
Revenue
$504,545
No earlier filing loaded for comparison.
Expenses
Up$486,805
Up $108,610 (+29%) from 2012
Net Income
$17,740
No earlier filing loaded for comparison.
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $326,418 | $294,744 | ▼ $31,674 |
| Investments in Publicly Traded Securities | $249,524 | $273,982 | ▲ $24,458 |
| Savings and Temporary Cash Investments | - | $61,630 | - |
| Cash and Non-Interest-Bearing Accounts | $68,634 | $61,408 | ▼ $7,226 |
| Inventories for Sale or Use | $20,433 | $17,456 | ▼ $2,977 |
| Prepaid Expenses and Deferred Charges | $11,665 | $11,665 | → $0 |
| Total Assets | $676,674 | $720,885 | ▲ $44,211 |
| Liabilities | |||
| Deferred Revenue | $15,019 | $37,459 | ▲ $22,440 |
| Mortgage Notes Payable Secured by Investment Property | $7,000 | $29,383 | ▲ $22,383 |
| Accounts Payable and Accrued Expenses | $47,306 | $27,854 | ▼ $19,452 |
| Other Liabilities | - | $1,100 | - |
| Total Liabilities | $69,325 | $95,796 | ▲ $26,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,220 | $334,919 | ▼ $7,301 |
| Temporarily Rstr Net Assets | $7,367 | $203,244 | ▲ $195,877 |
| Permanently Rstr Net Assets | $257,762 | $86,926 | ▼ $170,836 |
| Total Net Assets Fund Balance | $607,349 | $625,089 | ▲ $17,740 |
| Total Liabilities and Net Assets / Fund Balance | $676,674 | $720,885 | ▲ $44,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,407 | $1,859,741 | $2,018,148 |
| Equipment | $44,486 | $421,030 | $465,516 |
| Land | $91,851 | - | $91,851 |
| Name | Title |
|---|---|
| Darlene Seidner | Trustee |
| David Bowen | Trustee |
| David Conway | Trustee |
| Patrick Moran | Trustee |
| Tim Engel | Trustee |
| Pattie Golner | Exalted Rule |
| Pamela Moran | Leading Knig |
| Mary Ellen Ruzga | Lecturing Kn |
| Rev Janis Doleschal | Loyal Knight |
| Kevin Lonien | Secretary |
| David Derosier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,362 |
| Salaries, Compensation, and Employee Benefits | $59,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $102,631 | - | - | $102,631 |
| All Other Expenses | $70,687 | - | - | $70,687 |
| Office Expenses | $50,984 | - | - | $50,984 |
| Other Salaries and Wages | $49,397 | - | - | $49,397 |
| Depreciation Depletion | $31,675 | - | - | $31,675 |
| Other Expenses | $20,197 | - | - | $20,197 |
| Insurance | $17,293 | - | - | $17,293 |
| Fees for Services Accounting | $16,808 | - | - | $16,808 |
| Payroll Taxes | $10,046 | - | - | $10,046 |
| Conferences and Meetings | $1,597 | - | - | $1,597 |
| Interest | $584 | - | - | $584 |
| Total Functional Expenses | $486,805 | $0 | $0 | $486,805 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $485,700 |
| Gaming Direct Expenses | $416,026 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,100 |
“A copy of the 990 is given to the secretary and also the chairman of the audit committee to review, prior to filing.”
“No documents available to the public”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Various other lodge functions”
“Spa center 14,917 0 0 bowling center 7,184 0 0 taxes - property 7,074 0 0 other bar expenses 6,423 0 0 supplies - bar 5,662 0 0 per capita - grand lodge 4,976 0 0 sales tax 4,291 0 0 bank charges 3,842 0 0 gaming 3,702 0 0 lodge security 3,352 0 0 licenses 2,593 0 0 per capita - state 1,860 0 0 newsletter 996 0 0 music & entertainment 800 0 0 advertising 775 0 0 officers' expense 757 0 0 equipment rental 683 0 0 fundraisers 446 0 0 postage 200 0 0 supplies 141 0 0 supplies - kitchen 13 0 0 total 70,687 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherContributionsAmt | 0 | 61059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143500598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5555 W GOOD HOPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 103204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 427362 |
| IRS990/CYOtherRevenueAmt | 0 | 413935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59443 |
| IRS990/CYTotalExpensesAmt | 0 | 486805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31675 |
| IRS990/Desc | 0 | RESPITE CARE FOR HANDICAPPED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTIE GOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JANIS DOLESCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN RUZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE SEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN LONIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DEROSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 416026 |
| IRS990/GamingGrossIncomeAmt | 0 | 485700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1023775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 252172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/InterestGrp/TotalAmt | 0 | 584 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273982 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 22 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2280771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575515 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27521 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21569 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21569 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625089 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69674 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 69674 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148968 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHARITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED INCOME ON INVEST. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 87036 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24679 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 20559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20559 |
| IRS990/OtherRevenueTotalAmt | 0 | 153843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10046 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 257762 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11665 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LONIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CO-HOST CHRISTMAS PARTY FOR UNDER PRIVILEGED CHILDERN |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS FOR COLLEGE STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER LODGE FUNCTIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 443093 |
| IRS990/PYOtherRevenueAmt | 0 | 383836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66947 |
| IRS990/PYTotalExpensesAmt | 0 | 513707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3667 |
| IRS990/PYTotalRevenueAmt | 0 | 471488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1859741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2018148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1100 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 416026 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 485700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 485700 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 69674 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 416026 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 416026 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LODGE SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5555 W GOOD HOPE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS OTHER LODGE FUNCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS GIVEN TO THE SECRETARY AND ALSO THE CHAIRMAN OF THE AUDIT COMMITTEE TO REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPA CENTER 14,917 0 0 BOWLING CENTER 7,184 0 0 TAXES - PROPERTY 7,074 0 0 OTHER BAR EXPENSES 6,423 0 0 SUPPLIES - BAR 5,662 0 0 PER CAPITA - GRAND LODGE 4,976 0 0 SALES TAX 4,291 0 0 BANK CHARGES 3,842 0 0 GAMING 3,702 0 0 LODGE SECURITY 3,352 0 0 LICENSES 2,593 0 0 PER CAPITA - STATE 1,860 0 0 NEWSLETTER 996 0 0 MUSIC & ENTERTAINMENT 800 0 0 ADVERTISING 775 0 0 OFFICERS' EXPENSE 757 0 0 EQUIPMENT RENTAL 683 0 0 FUNDRAISERS 446 0 0 POSTAGE 200 0 0 SUPPLIES 141 0 0 SUPPLIES - KITCHEN 13 0 0 TOTAL 70,687 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7367 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 203244 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 676674 |
| IRS990/TotalAssetsEOYAmt | 0 | 720885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88580 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486805 |
| IRS990/TotalGrossUBIAmt | 0 | 15876 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 625089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 197313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15876 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 676674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720885 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334919 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ELKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN LONIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143532900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS MILWAUKEE 46 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237143143 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143532900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5555 W GOOD HOPE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F5E8935214F1C64654E6248A90E896751F51706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F5E8935214F1C64654E6248A90E896751F51706 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.