Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7143143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$713,499
Down $7,386 (-1.0%) from 2018
Net Assets
Down$582,830
Down $42,259 (-6.8%) from 2018
Liabilities
Up$130,669
Up $34,873 (+36%) from 2018
Revenue
Down$422,239
Down $82,306 (-16%) from 2018
Expenses
Down$446,568
Down $40,237 (-8.3%) from 2018
Net Income
Down-$24,329
Down $42,069 (-237%) from 2018
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 | $294,744 | $302,260 | ▲ $7,516 |
| Investments in Publicly Traded Securities | $273,982 | $287,266 | ▲ $13,284 |
| Cash and Non-Interest-Bearing Accounts | $61,408 | $63,319 | ▲ $1,911 |
| Savings and Temporary Cash Investments | $61,630 | $43,314 | ▼ $18,316 |
| Inventories for Sale or Use | $17,456 | $14,040 | ▼ $3,416 |
| Prepaid Expenses and Deferred Charges | $11,665 | $3,300 | ▼ $8,365 |
| Total Assets | $720,885 | $713,499 | ▼ $7,386 |
| Liabilities | |||
| Deferred Revenue | $37,459 | $61,052 | ▲ $23,593 |
| Mortgage Notes Payable Secured by Investment Property | $29,383 | $35,880 | ▲ $6,497 |
| Accounts Payable and Accrued Expenses | $27,854 | $30,177 | ▲ $2,323 |
| Other Liabilities | $1,100 | $3,560 | ▲ $2,460 |
| Total Liabilities | $95,796 | $130,669 | ▲ $34,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,919 | $282,564 | ▼ $52,355 |
| Temporarily Rstr Net Assets | $203,244 | $213,340 | ▲ $10,096 |
| Permanently Rstr Net Assets | $86,926 | $86,926 | → $0 |
| Total Net Assets Fund Balance | $625,089 | $582,830 | ▼ $42,259 |
| Total Liabilities and Net Assets / Fund Balance | $720,885 | $713,499 | ▼ $7,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,045 | $1,880,590 | $2,057,635 |
| Equipment | $33,364 | $432,152 | $465,516 |
| Land | $91,851 | - | $91,851 |
| Name | Title |
|---|---|
| Doug Delaurier | Trustee 1st |
| Gene Best | Trustee 2nd |
| Patrick Moran | Trustee 3rd |
| Tim Engel | Trustee 4th |
| Dave Conway | Trustee 5th |
| Pamela Moran | Exalted Rule |
| Rev Janis Doleschal | Leading Knig |
| Dan Dziewik | Lecturing Kn |
| Mary Ellen Ruzga | Loyal Knight |
| Kevin Lonien Per | Secretary |
| Dave Derosier Per | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,845 |
| Salaries, Compensation, and Employee Benefits | $54,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $96,173 | - | - | $96,173 |
| All Other Expenses | $80,208 | - | - | $80,208 |
| Other Salaries and Wages | $49,542 | - | - | $49,542 |
| Office Expenses | $49,327 | - | - | $49,327 |
| Other Expenses | $25,012 | - | - | $25,012 |
| Insurance | $15,913 | - | - | $15,913 |
| Fees for Services Accounting | $6,720 | - | - | $6,720 |
| Payroll Taxes | $5,181 | - | - | $5,181 |
| Interest | $1,356 | - | - | $1,356 |
| Conferences and Meetings | $448 | - | - | $448 |
| Total Functional Expenses | $446,568 | $0 | $0 | $446,568 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $561,903 |
| Gaming Direct Expenses | $448,491 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,560 |
“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”
“Sales tax 15,948 0 0 taxes - property 13,445 0 0 spa center 12,948 0 0 bowling center 7,146 0 0 advertising 5,858 0 0 per capita - grand lodge 5,015 0 0 lodge security 3,542 0 0 licenses 3,485 0 0 cash over/short 2,280 0 0 per capita - state 1,764 0 0 officers' expense 1,708 0 0 bank charges 1,625 0 0 equipment rental 1,367 0 0 newsletter 983 0 0 music & entertainment 910 0 0 bad debts 888 0 0 supplies - bar 831 0 0 cogs 295 0 0 supplies 170 0 0 total 80,208 0 0”
“Book / tax depreciation difference 48”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30177 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 58078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80208 |
| 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 | 61408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 122199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 391845 |
| IRS990/CYOtherRevenueAmt | 0 | 325807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54723 |
| IRS990/CYTotalExpensesAmt | 0 | 446568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37459 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61052 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6720 |
| 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/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 | PAMELA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JANIS DOLESCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN RUZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DZIEWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LONIEN PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE DEROSIER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG DELAURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE BEST |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE 5TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE 4TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE 3RD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE 1ST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE 2ND |
| 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 | 448491 |
| IRS990/GamingGrossIncomeAmt | 0 | 561903 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 992929 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 271632 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/InterestGrp/TotalAmt | 0 | 1356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 273982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287266 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2312742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2615002 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30255 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 29383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582830 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 113412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149433 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 149433 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25424 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHARITY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37538 |
| IRS990/OtherRevenueTotalAmt | 0 | 37538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5181 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86926 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3300 |
| IRS990/PrincipalOfficerNm | 0 | TIM ENGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8070 |
| 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 | 88580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 427362 |
| IRS990/PYOtherRevenueAmt | 0 | 413935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59443 |
| IRS990/PYTotalExpensesAmt | 0 | 486805 |
| IRS990/PYTotalRevenueAmt | 0 | 504545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1880590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2057635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3560 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 448491 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 561903 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 561903 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 113412 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 448491 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 448491 |
| 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 | SALES TAX 15,948 0 0 TAXES - PROPERTY 13,445 0 0 SPA CENTER 12,948 0 0 BOWLING CENTER 7,146 0 0 ADVERTISING 5,858 0 0 PER CAPITA - GRAND LODGE 5,015 0 0 LODGE SECURITY 3,542 0 0 LICENSES 3,485 0 0 CASH OVER/SHORT 2,280 0 0 PER CAPITA - STATE 1,764 0 0 OFFICERS' EXPENSE 1,708 0 0 BANK CHARGES 1,625 0 0 EQUIPMENT RENTAL 1,367 0 0 NEWSLETTER 983 0 0 MUSIC & ENTERTAINMENT 910 0 0 BAD DEBTS 888 0 0 SUPPLIES - BAR 831 0 0 COGS 295 0 0 SUPPLIES 170 0 0 TOTAL 80,208 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 48 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 203244 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 213340 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 720885 |
| IRS990/TotalAssetsEOYAmt | 0 | 713499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88333 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446568 |
| IRS990/TotalGrossUBIAmt | 0 | 149433 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 149433 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 713499 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 334919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282564 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM ENGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE 4TH YEAR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143532900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| 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 | BDFEE32CA7E65FB86B3420C2EB724FD7A36A80E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50EF3D356459A28EBDE0065CC8C4AC15CCA6E975 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.11.215.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201693115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUQUAINE MELKA & KOPLIN SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2775 S MOORLAND RD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531513718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2629380697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY LANGTON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.