Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2013 • EIN 39-0159800

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 12, 2013

Organization ProfileN/A
2100 N Washington StJanesville, WI 53548
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

3.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$467,322

Up $13,932 (+3.1%) from 2012

Net Assets

Down

$196,754

Down $57,117 (-22%) from 2012

Liabilities

Up

$270,568

Up $71,049 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$171,917

No earlier filing loaded for comparison.

Expenses

Up

$229,034

Up $15,773 (+7.4%) from 2012

Net Income

-$57,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $435,979Liabilities 2011: $190,364Net Assets 2011: $245,6152011Assets 2012: $453,390Liabilities 2012: $199,519Net Assets 2012: $253,8712012Assets 2013: $467,322Liabilities 2013: $270,568Net Assets 2013: $196,7542013Assets 2014: $434,437Liabilities 2014: $275,055Net Assets 2014: $159,3822014Assets 2015: $401,552Liabilities 2015: $261,259Net Assets 2015: $140,2932015Assets 2016: $420,044Liabilities 2016: $245,914Net Assets 2016: $174,1302016Assets 2017: $428,112Liabilities 2017: $238,755Net Assets 2017: $189,3572017Assets 2018: $411,025Liabilities 2018: $228,426Net Assets 2018: $182,5992018Assets 2019: $409,329Liabilities 2019: $204,032Net Assets 2019: $205,2972019Assets 2020: $452,482Liabilities 2020: $237,806Net Assets 2020: $214,6762020Assets 2021: $483,976Liabilities 2021: $230,722Net Assets 2021: $253,2542021Assets 2022: $561,557Liabilities 2022: $218,017Net Assets 2022: $343,5402022Assets 2023: $533,689Liabilities 2023: $221,458Net Assets 2023: $312,2312023Assets 2024: $545,727Liabilities 2024: $227,261Net Assets 2024: $318,4662024Assets 2025: $669,095Liabilities 2025: $285,043Net Assets 2025: $384,0522025

Highlighted filing

2013

Assets$467,322
Liabilities$270,568
Net Assets$196,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $216,4912011Expenses 2012: $213,2612012Revenue 2013: $171,917Expenses 2013: $229,034Net Income 2013: -$57,1172013Revenue 2014: $146,431Expenses 2014: $183,803Net Income 2014: -$37,3722014Revenue 2015: $161,729Expenses 2015: $180,818Net Income 2015: -$19,0892015Revenue 2016: $183,982Expenses 2016: $150,145Net Income 2016: $33,8372016Revenue 2017: $178,409Expenses 2017: $158,993Net Income 2017: $19,4162017Revenue 2018: $183,655Expenses 2018: $192,292Net Income 2018: -$8,6372018Revenue 2019: $198,481Expenses 2019: $175,783Net Income 2019: $22,6982019Revenue 2020: $197,249Expenses 2020: $189,350Net Income 2020: $7,8992020Revenue 2021: $201,948Expenses 2021: $200,047Net Income 2021: $1,9012021Revenue 2022: $360,539Expenses 2022: $236,253Net Income 2022: $124,2862022Revenue 2023: $214,477Expenses 2023: $245,786Net Income 2023: -$31,3092023Revenue 2024: $303,080Expenses 2024: $297,050Net Income 2024: $6,0302024Revenue 2025: $340,727Expenses 2025: $275,141Net Income 2025: $65,5862025

Highlighted filing

2013

Revenue$171,917
Expenses$229,034
Net Income-$57,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$556,801
Mission and Program Overview

Mission

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 quicken the spirit of american patriotism and to cultivate good fellowship

Filing and Contact Details

Filer

EIN
39-0159800
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY023003
IRS990/AccountsPayableAccruedExpenses/EOY031226
IRS990/AccountsReceivable/BOY09259
IRS990/AccountsReceivable/EOY07497
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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 QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP
IRS990/AllOtherContributions011268
IRS990/AllOtherExpenses/ProgramServices018393
IRS990/AllOtherExpenses/Total018393
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01470
IRS990/CashNonInterestBearing/EOY01470
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01800
IRS990/CompCurrentOfficersDirectors/Total01800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02838
IRS990/ConferencesMeetings/Total02838
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049924
IRS990/ContributionsGrantsPriorYear076538
IRS990/CostOfGoodsSold0248426
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY034220
IRS990/DeferredRevenue/EOY028996
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027048
IRS990/DepreciationDepletion/Total027048
IRS990/DescribedIn501C30false
IRS990/Description0TO 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 QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT 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. OUR PROGRAMS INCLUDE SCHOLARSHIPS, YOUTH PROGRAMS, HOOP SHOOT, VETERANS PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0196122
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04506
IRS990/FeesForServicesAccounting/Total04506
IRS990/FeesForServicesLegal/ManagementAndGeneral010
IRS990/FeesForServicesLegal/Total010
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK WAGNER
IRS990/Form990PartVIISectionA/NamePerson1DALE FULTON
IRS990/Form990PartVIISectionA/NamePerson2DAVID NITZE
IRS990/Form990PartVIISectionA/NamePerson3DICK PECK
IRS990/Form990PartVIISectionA/NamePerson4THOMAS ROGERS
IRS990/Form990PartVIISectionA/NamePerson5BRIAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6DAVID HAGEN
IRS990/Form990PartVIISectionA/NamePerson7DENNIS THIELE
IRS990/Form990PartVIISectionA/NamePerson8KATHY HAGEN
IRS990/Form990PartVIISectionA/NamePerson9KLECKNER LONNIE
IRS990/Form990PartVIISectionA/NamePerson10LISA ROMACK
IRS990/Form990PartVIISectionA/NamePerson11PAM MCGILL
IRS990/Form990PartVIISectionA/NamePerson12SCOTT CRAMER
IRS990/Form990PartVIISectionA/NamePerson13JOE LEARNED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1341970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title6EXALTER RULER
IRS990/Form990PartVIISectionA/Title7LEADING KNIGHT
IRS990/Form990PartVIISectionA/Title8LODGE ESQUIRE
IRS990/Form990PartVIISectionA/Title9LODGE INNER GUARD
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12LECTURING KNIGHT
IRS990/Form990PartVIISectionA/Title13LODGE MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037304
IRS990/Gaming0true
IRS990/GamingDirectExpenses099154
IRS990/GrantsAndSimilarAmntsCY012350
IRS990/GrantsAndSimilarAmntsPriorYear06188
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToDomesticOrgs/ProgramServices09850
IRS990/GrantsToDomesticOrgs/Total09850
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents061451
IRS990/GrossIncomeGaming0121801
IRS990/GrossReceipts0556801
IRS990/GrossRents/Real010140
IRS990/GrossSalesOfInventory0301611
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012219
IRS990/Insurance/Total012219
IRS990/Interest/ProgramServices010211
IRS990/Interest/Total010211
IRS990/InventoriesForSaleOrUse/BOY015586
IRS990/InventoriesForSaleOrUse/EOY015337
IRS990/InvestmentIncomeCurrentYear0110
IRS990/InvestmentIncomePriorYear0173
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0110
IRS990/InvestmentIncome/TotalRevenueColumn0110
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0662286
IRS990/LandBuildingsEquipmentBasis01074096
IRS990/LandBuildingsEquipmentBasisNet/BOY0388951
IRS990/LandBuildingsEquipmentBasisNet/EOY0411810
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues038656
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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 QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0140194
IRS990/MortNotesPyblSecuredInvestProp/EOY0209581
IRS990/NameOfPrincipalOfficerPerson0DAVID HAGEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0253871
IRS990/NetAssetsOrFundBalancesEOY0196754
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024147
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024147
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome022647
IRS990/NetIncomeFromGaming/TotalRevenueColumn022647
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome053185
IRS990/NetIncomeOrLoss/TotalRevenueColumn053185
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010140
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010140
IRS990/NetUnrelatedBusinessTxblIncome0-5468
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ProgramServices043627
IRS990/Occupancy/Total043627
IRS990/OfficeExpenses/ManagementAndGeneral01635
IRS990/OfficeExpenses/Total01635
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01001
IRS990/OtherEmployeeBenefits/Total01001
IRS990/OtherExpensePriorYear0125584
IRS990/OtherExpensesCurrentYear0135721
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2PHOTOGRAPHER PUBLICITY
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices02461
IRS990/OtherExpenses/ProgramServices11849
IRS990/OtherExpenses/ProgramServices23
IRS990/OtherExpenses/ProgramServices310921
IRS990/OtherExpenses/Total02461
IRS990/OtherExpenses/Total11849
IRS990/OtherExpenses/Total23
IRS990/OtherExpenses/Total310921
IRS990/OtherLiabilities/BOY02102
IRS990/OtherLiabilities/EOY0765
IRS990/OtherRevenueCurrentYear0119673
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09554
IRS990/OtherRevenueMisc/TotalRevenueColumn09554
IRS990/OtherRevenuePriorYear0140206
IRS990/OtherSalariesAndWages/ManagementAndGeneral023039
IRS990/OtherSalariesAndWages/ProgramServices046878
IRS990/OtherSalariesAndWages/Total069917
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02721
IRS990/PayrollTaxes/ProgramServices05524
IRS990/PayrollTaxes/Total08245
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY02210
IRS990/ProgramServiceRevenue/Description0ADVERTISING INCOME
IRS990/ProgramServiceRevenuePriorYear04600
IRS990/ProgramServiceRevenue/TotalRevenueColumn02210
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57117
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010140
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0253871
IRS990/RetainedEarningsEndowmentEtc/EOY0196754
IRS990/RevenuesLessExpensesCY0-57117
IRS990/RevenuesLessExpensesPriorYear08256
IRS990/SalariesEtcCurrentYear080963
IRS990/SalariesEtcPriorYear081489
IRS990/SavingsAndTempCashInvestments/BOY038124
IRS990/SavingsAndTempCashInvestments/EOY031208
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0230640
IRS990ScheduleD/Buildings/Depreciation0332711
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0563351
IRS990ScheduleD/Equipment/BookValue038351
IRS990ScheduleD/Equipment/Depreciation0158692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0197043
IRS990ScheduleD/Land/BookValue063500
IRS990ScheduleD/Land/OtherCostOrOtherBasis063500
IRS990ScheduleD/OtherLandBuildings/BookValue079319
IRS990ScheduleD/OtherLandBuildings/Depreciation0170883
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0250202
IRS990ScheduleD/OtherLiabilities/Amount0250
IRS990ScheduleD/OtherLiabilities/Amount1270
IRS990ScheduleD/OtherLiabilities/Amount2245
IRS990ScheduleD/OtherLiabilities/Description0ELKS NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description1MAJOR PROJECTS FUND
IRS990ScheduleD/OtherLiabilities/Description2BENEVOLENT FUND
IRS990ScheduleD/TotalOfAmounts0765
IRS990ScheduleD/TotalOfBookValueLandBuildings0411810
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102100 N WASHINGTON ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0JANESVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode053548
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037304
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108104
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201155
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents028045
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209066
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209066
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061451
IRS990ScheduleG/EventsInformation/NameOfEvent10WILD GAME DI
IRS990ScheduleG/EventsInformation/NameOfEvent20SPAGHETTI DI
IRS990ScheduleG/EventsInformation/NetIncomeSummary024147
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/GamingInformation/CashPrizesBingo081824
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming081824
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming099154
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0114224
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs07577
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0121801
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022647
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo012516
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04814
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming017330
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerNamePerson0KAYE FULTON
IRS990ScheduleG/GamingManagerServicesProvided0BINGO CHAIR
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PAM MCGILL
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0WI
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BOOKS AND RECORDS ARE MAINTANED AS TO THE PAYEE OF GRANTS AND SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NO ONE RECIPIENT RECEIVED 5000
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXALTER RULER APPOINTS MEMBERS TO THE ORGANIZATION GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE. ONLY TO COMPLETE THE TERM OF AN EXSISTING TRUSTEE OR OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS HAVE THE RIGHT TO APPROVE AND RATIFY DECISIONS OF THE ORGANIZATION9S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY9S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODY9S DECISION TO DISSOLVE THE ORGANIZATION. ORGANIZATION EXPENSES IN EXCESS OF APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING
IRS990ScheduleO/GeneralExplanation/Explanation4A POLICY REVIEW COMMITTEE IS APPOINTED TO REVIEW AND TEST THE POLICY AND PROCEDURES OF THE ORGANIZATION AND REPORTS IT FINDINGS TO THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORDED. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO BOARD MEMBERS TO AVOID CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEW AND APPROVAL OF COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORD. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO OTHER OFFICERS TO ADVOID CONFLICT OF INTEREST EXCEPT THE SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,322
Liabilities
$270,568
Net assets
$196,754
Revenue
$171,917
Expenses
$229,034
Net income
-$57,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.85$3.84$3.41$2.75$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.27$3.18$3.03$2.97$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.21$3.12$2.14$2.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.18$3.44$3.61$2.36$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.31$2.53$2.02$2.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.38$2.15$1.97$1.89$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.04$2.05$1.98$1.76$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.28$1.83$1.84$1.92$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$2.39$1.89$1.78$1.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.46$1.74$1.84$1.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.02$2.61$1.40$1.62$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.75$1.59$1.46$1.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.71$1.97$1.72$2.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.00$2.54$2.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.90$2.46$2.16