Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 39-0159800

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

2100 N Washington StJanesville, WI 53548

(608) 752-2342

Siviq Scores

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

Liabilities / Assets

94th percentile

0.59x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$420,044

Up $18,492 (+4.6%) from 2015

Net Assets

Up

$174,130

Up $33,837 (+24%) from 2015

Liabilities

Down

$245,914

Down $15,345 (-5.9%) from 2015

Revenue

Up

$183,982

Up $22,253 (+14%) from 2015

Expenses

Down

$150,145

Down $30,673 (-17%) from 2015

Net Income

Up

$33,837

Up $52,926 (+277%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$420,044
Liabilities$245,914
Net Assets$174,130

Operations Trend

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

2016

Revenue$183,982
Expenses$150,145
Net Income$33,837
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$472,993
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

To inculacte 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,956$344,837▼ $14,119
Rtn Earn Endowment Incm Other Fnds$140,293$174,130▲ $33,837
Savings and Temporary Cash Investments$25,908$58,687▲ $32,779
Inventories for Sale or Use$15,218$15,050▼ $168
Cash and Non-Interest-Bearing Accounts$1,470$1,470→ $0
Total Assets$401,552$420,044▲ $18,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,276$208,933▼ $11,343
Deferred Revenue$32,166$22,365▼ $9,801
Accounts Payable and Accrued Expenses$8,028$13,663▲ $5,635
Other Liabilities$789$953▲ $164
Total Liabilities$261,259$245,914▼ $15,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,293$174,130▲ $33,837
Total Liabilities and Net Assets / Fund Balance$401,552$420,044▲ $18,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,337$576,789$858,126
Land$63,500-$63,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34----
2014$34---$34
2013-$884--$34
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary PergandePresident
Dale FultonDirector
Dick PeckDirector
Martin PolimusDirector
Ron LovelandDirector
Nicolas ThompsonChaplin
Ginger WaddellEsquire
Bill JorgensonExalted Rule
Marion MattesonInner Guard
Tom RodgersLeading Knig
Tom RogersLeading Knig
Jim DavisLecturing Kn
Michael GlowackiLoyal Knight
Pam McgillSecretary
Kaye FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,736
Program Service Revenue
$6,466
Investment Income
$8
Other Revenue
$109,772
All Other Contributions
$39,492
Change in Net Assets
$33,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,110
Salaries, Compensation, and Employee Benefits$38,626
Grants and Similar Amounts Paid$409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,698--$37,698
Other Salaries and Wages$3,216$28,942-$32,158
Depreciation Depletion$31,802--$31,802
Interest$9,439--$9,439
Insurance$8,950--$8,950
Office Expenses$6,856--$6,856
Payroll Taxes$547$4,920-$5,467
All Other Expenses$2,001--$2,001
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,536--$1,536
Conferences and Meetings$1,189--$1,189
Other Employee Benefits$1,001--$1,001
Grants to Domestic Orgs$409--$409
Fees for Services Legal-$10-$10
Total Functional Expenses$114,573$35,572$0$150,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,383
Gaming Direct Expenses$85,021
Fundraising Gross Income$15,532
Fundraising Direct Expenses$13,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,532$15,532$13,368$2,164
Total Events$15,532$15,532$13,368$2,164
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members elect the members of the governing body and their delegates and

Form 990, Page 6, Part VI, Line 7A

The exalted ruler appoints members to the organization governing body, whether periodically or as vacancies arise. Only to complete the term of an existing trustee or officer

Form 990, Page 6, Part VI, Line 7B

The members have the right to approve and ratify decisions of the organization's governing body, such as approval of the governing body's election or removal of members of the governing body or approval of the governing body's decision to dissolve the organization. Organization expenses in excess of approved budget must be approved by the members.

Form 990, Page 6, Part VI, Line 11B

The audit comittee reviews all 990 material before submitting

Form 990, Page 6, Part VI, Line 12C

A policy review committee is appointed to review and test the policy and procedures of the organization and reports its findings to the boaard of trustees.

Form 990, Page 6, Part VI, Line 15A

Review and approval of compensation for the top management official is the responsibility 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

Form 990, Page 6, Part VI, Line 15B

Review and approval of compensation for other officers or key employees is the responsibility of the board of trustees. Use of comparable compenstion data and compensatin approval are recorded. Thoe organization policy does not allow compensation to other officers to avoid conlict of interest except the secretary

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, policies and financial statements available to the publice. These documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Benovolent & Protective Order of
EIN
39-0159800
Address
2100 N WASHINGTON ST, JANESVILLE, WI 53548

Signing Officer

Name
Bill Jorgenson
Title
Exalted Ruler
Signed
2016-06-29

Organization Details

Principal Officer
Bill Jorgenson
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
80

Preparer

Firm
Sc Nickols LLC
Address
PO BOX 698, JANESVILLE, WI 53547-0698
Preparer
S Curtis Nickols
Phone
6087541262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULACTE 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/AllOtherContributionsAmt039492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02001
IRS990/AllOtherExpensesGrp/TotalAmt02001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAYE FULTON
IRS990/BooksInCareOfDetail/PhoneNum06087522342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 N WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053548
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01470
IRS990/CashNonInterestBearingGrp/EOYAmt01470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01189
IRS990/ConferencesMeetingsGrp/TotalAmt01189
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0190622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067736
IRS990/CYGrantsAndSimilarPaidAmt0409
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0111110
IRS990/CYOtherRevenueAmt0109772
IRS990/CYProgramServiceRevenueAmt06466
IRS990/CYRevenuesLessExpensesAmt033837
IRS990/CYSalariesCompEmpBnftPaidAmt038626
IRS990/CYTotalExpensesAmt0150145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183982
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032166
IRS990/DeferredRevenueGrp/EOYAmt022365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031802
IRS990/DepreciationDepletionGrp/TotalAmt031802
IRS990/Desc0TO 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 FREATERNAL 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0114573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK PECK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY PERGANDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GLOWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN POLIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GINGER WADDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013368
IRS990/FundraisingGrossIncomeAmt015532
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt085021
IRS990/GamingGrossIncomeAmt0134383
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0409
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0409
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472993
IRS990/GrossRentsGrp/RealAmt04830
IRS990/GrossSalesOfInventoryAmt0244038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08950
IRS990/InsuranceGrp/TotalAmt08950
IRS990/InterestGrp/ProgramServicesAmt09439
IRS990/InterestGrp/TotalAmt09439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344837
IRS990/LandBldgEquipCostOrOtherBssAmt0921626
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028244
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208933
IRS990/NetAssetsOrFundBalancesBOYAmt0140293
IRS990/NetAssetsOrFundBalancesEOYAmt0174130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02164
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt049362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049362
IRS990/NetIncomeOrLossGrp/ExclusionAmt053416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053416
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037698
IRS990/OccupancyGrp/TotalAmt037698
IRS990/OfficeExpensesGrp/ProgramServicesAmt06856
IRS990/OfficeExpensesGrp/TotalAmt06856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt04489
IRS990/OtherExpensesGrp/ProgramServicesAmt13739
IRS990/OtherExpensesGrp/ProgramServicesAmt21701
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt04489
IRS990/OtherExpensesGrp/TotalAmt13739
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherExpensesGrp/TotalAmt31536
IRS990/OtherLiabilitiesGrp/BOYAmt0789
IRS990/OtherLiabilitiesGrp/EOYAmt0953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216
IRS990/OtherSalariesAndWagesGrp/TotalAmt032158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547
IRS990/PayrollTaxesGrp/TotalAmt05467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL JORGENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053292
IRS990/PYGrantsAndSimilarPaidAmt06648
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0134668
IRS990/PYOtherRevenueAmt0101977
IRS990/PYProgramServiceRevenueAmt06455
IRS990/PYRevenuesLessExpensesAmt0-19089
IRS990/PYSalariesCompEmpBnftPaidAmt039502
IRS990/PYTotalExpensesAmt0180818
IRS990/PYTotalRevenueAmt0161729
IRS990/ReconcilationRevenueExpnssAmt033837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0858126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344837
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013368
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt072481
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt072481
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0117909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016474
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0134383
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012540
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAYE FULTON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIR
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAYE FULTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02100 N WASHINGTON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JANESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053548
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXALTED RULER APPOINTS MEMBERS TO THE ORGANIZATION GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE. ONLY TO COMPLETE THE TERM OF AN EXISTING TRUSTEE OR OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO APPROVE AND RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. ORGANIZATION EXPENSES IN EXCESS OF APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMITTEE REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A POLICY REVIEW COMMITTEE IS APPOINTED TO REVIEW AND TEST THE POLICY AND PROCEDURES OF THE ORGANIZATION AND REPORTS ITS FINDINGS TO THE BOAARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS THE RESPONSIBILITY 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/SupplementalInformationDetail/ExplanationTxt7REVIEW AND APPROVAL OF COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSTION DATA AND COMPENSATIN APPROVAL ARE RECORDED. THOE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO OTHER OFFICERS TO AVOID CONLICT OF INTEREST EXCEPT THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICE. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401552
IRS990/TotalAssetsEOYAmt0420044
IRS990/TotalAssetsGrp/BOYAmt0401552
IRS990/TotalAssetsGrp/EOYAmt0420044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067736
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150145
IRS990/TotalGrossUBIAmt06466
IRS990/TotalLiabilitiesBOYAmt0261259
IRS990/TotalLiabilitiesEOYAmt0245914
IRS990/TotalLiabilitiesGrp/BOYAmt0261259
IRS990/TotalLiabilitiesGrp/EOYAmt0245914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174130
IRS990/TotalProgramServiceExpensesAmt0114573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits