Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0159800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $281,337 | $576,789 | $858,126 |
| Land | $63,500 | - | $63,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $34 | - | - | - | - |
| 2014 | $34 | - | - | - | $34 |
| 2013 | - | $884 | - | - | $34 |
| Name | Title |
|---|---|
| Gary Pergande | President |
| Dale Fulton | Director |
| Dick Peck | Director |
| Martin Polimus | Director |
| Ron Loveland | Director |
| Nicolas Thompson | Chaplin |
| Ginger Waddell | Esquire |
| Bill Jorgenson | Exalted Rule |
| Marion Matteson | Inner Guard |
| Tom Rodgers | Leading Knig |
| Tom Rogers | Leading Knig |
| Jim Davis | Lecturing Kn |
| Michael Glowacki | Loyal Knight |
| Pam Mcgill | Secretary |
| Kaye Fulton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $134,383 |
| Gaming Direct Expenses | $85,021 |
| Fundraising Gross Income | $15,532 |
| Fundraising Direct Expenses | $13,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $15,532 | $15,532 | $13,368 | $2,164 |
| Total Events | $15,532 | $15,532 | $13,368 | $2,164 |
| Liability | Amount |
|---|---|
| Other Liabilities | $953 |
“The members elect the members of the governing body and their delegates and”
“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”
“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.”
“The audit comittee reviews all 990 material before submitting”
“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.”
“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”
“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”
“The organization does not make its governing documents, policies and financial statements available to the publice. These documents are available to members upon request.”
“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”
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 | 8028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 39492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYE FULTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087522342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 N WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 190622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 111110 |
| IRS990/CYOtherRevenueAmt | 0 | 109772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38626 |
| IRS990/CYTotalExpensesAmt | 0 | 150145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31802 |
| IRS990/Desc | 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 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 114573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PERGANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GLOWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN POLIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARION MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINGER WADDELL |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15532 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 85021 |
| IRS990/GamingGrossIncomeAmt | 0 | 134383 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 409 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 409 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 472993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 244038 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/InterestGrp/TotalAmt | 0 | 9439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921626 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28244 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 220276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49362 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49362 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 53416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53416 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL JORGENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53292 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 134668 |
| IRS990/PYOtherRevenueAmt | 0 | 101977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39502 |
| IRS990/PYTotalExpensesAmt | 0 | 180818 |
| IRS990/PYTotalRevenueAmt | 0 | 161729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 174130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 884 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 281337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 576789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 953 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13368 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 72481 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 72481 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 85021 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 117909 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16474 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 134383 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 49362 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12540 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 12540 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KAYE FULTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BINGO CHAIR |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAYE FULTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2100 N WASHINGTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JANESVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53548 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT COMITTEE REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401552 |
| IRS990/TotalAssetsEOYAmt | 0 | 420044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67736 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150145 |
| IRS990/TotalGrossUBIAmt | 0 | 6466 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114573 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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