Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7143143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$737,422
Up $23,923 (+3.4%) from 2019
Net Assets
Up$640,850
Up $58,020 (+10.0%) from 2019
Liabilities
Down$96,572
Down $34,097 (-26%) from 2019
Revenue
Down$385,705
Down $36,534 (-8.7%) from 2019
Expenses
Down$341,755
Down $104,813 (-23%) from 2019
Net Income
Up$43,950
Up $68,279 (+281%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $257,749 | $321,457 | ▲ $63,708 |
| Land, Buildings, and Equipment, Net | $310,775 | $308,661 | ▼ $2,114 |
| Savings and Temporary Cash Investments | $12,660 | $82,574 | ▲ $69,914 |
| Inventories for Sale or Use | $17,843 | $14,040 | ▼ $3,803 |
| Cash and Non-Interest-Bearing Accounts | $63,200 | $8,957 | ▼ $54,243 |
| Prepaid Expenses and Deferred Charges | $147 | $1,733 | ▲ $1,586 |
| Total Assets | $662,374 | $737,422 | ▲ $75,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,782 | $47,169 | ▼ $27,613 |
| Deferred Revenue | $22,305 | $30,740 | ▲ $8,435 |
| Accounts Payable and Accrued Expenses | $40,603 | $15,331 | ▼ $25,272 |
| Other Liabilities | - | $3,332 | - |
| Total Liabilities | $137,690 | $96,572 | ▼ $41,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,274 | $370,440 | ▲ $116,166 |
| Net Assets With Donor Restrictions | $270,410 | $270,410 | → $0 |
| Total Net Assets Fund Balance | $524,684 | $640,850 | ▲ $116,166 |
| Total Liabilities and Net Assets / Fund Balance | $662,374 | $737,422 | ▲ $75,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,480 | $1,902,155 | $2,057,635 |
| Equipment | $61,330 | $447,963 | $509,293 |
| Land | $91,851 | - | $91,851 |
| Name | Title |
|---|---|
| Rev Janis Doleschal | Trustee 1st |
| Landry Long | Trustee 2nd |
| Doug Delaurier | Trustee 3rd |
| Gene Best | Trustee 4th |
| Patrick Moran | Trustee 5th |
| Tim Engel | Trustee 5th |
| Mary Ellen Ruzga | Exalted Rule |
| Dan Dziewik | Leading Knig |
| Rosemarie Shimeail | Lecturing Kn |
| Elisabeth Mulvany | Loyal Knight |
| Kevin Lonien Per | Secretary |
| Dave Derosier Per | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,354 |
| Salaries, Compensation, and Employee Benefits | $36,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $67,781 | - | - | $67,781 |
| All Other Expenses | $59,134 | - | - | $59,134 |
| Other Salaries and Wages | $33,536 | - | - | $33,536 |
| Other Expenses | $18,366 | - | - | $18,366 |
| Insurance | $13,612 | - | - | $13,612 |
| Interest | $4,520 | - | - | $4,520 |
| Fees for Services Accounting | $4,088 | - | - | $4,088 |
| Payroll Taxes | $2,865 | - | - | $2,865 |
| Office Expenses | $2,403 | - | - | $2,403 |
| Conferences and Meetings | $120 | - | - | $120 |
| Total Functional Expenses | $341,755 | $0 | $0 | $341,755 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $229,397 |
| Gaming Direct Expenses | $137,854 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,332 |
“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”
“Bank charges 15,465 0 0 taxes - property 10,342 0 0 licenses, fees, tax 6,850 0 0 advertising 4,920 0 0 per capita - grand lodge 4,829 0 0 per capita - state 2,896 0 0 other tax 2,846 0 0 credit cards 2,166 0 0 other activities - nonmem 2,158 0 0 officers' expense 1,699 0 0 equipment rental 1,503 0 0 expo tax 1,042 0 0 lodge security 870 0 0 supplies 651 0 0 public relation 295 0 0 music & entertainment 208 0 0 badges & pins 165 0 0 promotion 126 0 0 lodge expenses - other 100 0 0 cash over/short 3 0 0 total 59,134 0 0”
“Book / tax depreciation difference 25”
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 | 40603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15331 |
| 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 | 72750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59134 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 76715 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 305354 |
| IRS990/CYOtherRevenueAmt | 0 | 257353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36401 |
| IRS990/CYTotalExpensesAmt | 0 | 341755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30740 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4088 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG DELAURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JANIS DOLESCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DZIEWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANDRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISABETH MULVANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DEROSIER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN LONIEN PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ELLEN RUZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEMARIE SHIMEAIL |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE 4TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE 3RD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE 1ST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE 5TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE 2ND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE 5TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KN |
| 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 | 137854 |
| IRS990/GamingGrossIncomeAmt | 0 | 229397 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7636 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140030 |
| 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 | 13612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/InterestGrp/TotalAmt | 0 | 4520 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321457 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2350118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2658779 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29695 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 345 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 345 |
| 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 | 74782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640850 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91543 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 91543 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63315 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11076 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7636 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHARITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71027 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20338 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3149 |
| IRS990/OtherRevenueTotalAmt | 0 | 94859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1733 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LONIEN PER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS/DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAND LODGE PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE ASSOCIATION PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REINSTATEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19395 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4388 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1372 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 550 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 200 |
| 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 | 90734 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7071 |
| IRS990/PYOtherExpensesAmt | 0 | 393104 |
| IRS990/PYOtherRevenueAmt | 0 | 310091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65463 |
| IRS990/PYTotalExpensesAmt | 0 | 458567 |
| IRS990/PYTotalRevenueAmt | 0 | 434913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1902155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2057635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 509293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3332 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 137854 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 229397 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 229397 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 91543 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 137854 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 137854 |
| 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 | BANK CHARGES 15,465 0 0 TAXES - PROPERTY 10,342 0 0 LICENSES, FEES, TAX 6,850 0 0 ADVERTISING 4,920 0 0 PER CAPITA - GRAND LODGE 4,829 0 0 PER CAPITA - STATE 2,896 0 0 OTHER TAX 2,846 0 0 CREDIT CARDS 2,166 0 0 OTHER ACTIVITIES - NONMEM 2,158 0 0 OFFICERS' EXPENSE 1,699 0 0 EQUIPMENT RENTAL 1,503 0 0 EXPO TAX 1,042 0 0 LODGE SECURITY 870 0 0 SUPPLIES 651 0 0 PUBLIC RELATION 295 0 0 MUSIC & ENTERTAINMENT 208 0 0 BADGES & PINS 165 0 0 PROMOTION 126 0 0 LODGE EXPENSES - OTHER 100 0 0 CASH OVER/SHORT 3 0 0 TOTAL 59,134 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 25 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662374 |
| IRS990/TotalAssetsEOYAmt | 0 | 737422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 737422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102445 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341755 |
| IRS990/TotalGrossUBIAmt | 0 | 11076 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11076 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 737422 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ELKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.