Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • 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
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$428,112
Up $8,068 (+1.9%) from 2016
Net Assets
Up$189,357
Up $15,227 (+8.7%) from 2016
Liabilities
Down$238,755
Down $7,159 (-2.9%) from 2016
Revenue
Down$178,409
Down $5,573 (-3.0%) from 2016
Expenses
Up$158,993
Up $8,848 (+5.9%) from 2016
Net Income
Down$19,416
Down $14,421 (-43%) from 2016
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 | $344,837 | $374,186 | ▲ $29,349 |
| Rtn Earn Endowment Incm Other Fnds | $174,130 | $189,357 | ▲ $15,227 |
| Savings and Temporary Cash Investments | $58,687 | $39,444 | ▼ $19,243 |
| Inventories for Sale or Use | $15,050 | $13,012 | ▼ $2,038 |
| Cash and Non-Interest-Bearing Accounts | $1,470 | $1,470 | → $0 |
| Total Assets | $420,044 | $428,112 | ▲ $8,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,933 | $197,148 | ▼ $11,785 |
| Deferred Revenue | $22,365 | $28,330 | ▲ $5,965 |
| Accounts Payable and Accrued Expenses | $13,663 | $11,898 | ▼ $1,765 |
| Other Liabilities | $953 | $1,379 | ▲ $426 |
| Total Liabilities | $245,914 | $238,755 | ▼ $7,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $174,130 | $189,357 | ▲ $15,227 |
| Total Liabilities and Net Assets / Fund Balance | $420,044 | $428,112 | ▲ $8,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $310,686 | $594,809 | $905,495 |
| Land | $63,500 | - | $63,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $34 | - | - | - | - |
| 2015 | $34 | - | - | - | $34 |
| 2014 | - | $884 | - | - | $34 |
| Name | Title | Base | Total |
|---|---|---|---|
| Pam Mcgill | Secretary | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Dale Fulton | Director |
| Gary Pergande | Director |
| Jim Davis | Director |
| Martin Polimus | Director |
| Ron Loveland | Director |
| Nicolas Thompson | Chaplin |
| Donna Kelekovich | Esquire |
| Michael Glowacki | Exalted Rule |
| Marion Matteson | Inner Guard |
| Bill Jorgensen | Leading Knig |
| Ginger Waddell | Lecturing Kn |
| Patricia Mcnulty | Loyal Knight |
| Edward Waddell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,004 |
| Salaries, Compensation, and Employee Benefits | $44,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,341 | - | - | $46,341 |
| Other Salaries and Wages | $3,784 | $34,059 | - | $37,843 |
| Depreciation Depletion | $28,155 | - | - | $28,155 |
| Insurance | $10,968 | - | - | $10,968 |
| Interest | $8,824 | - | - | $8,824 |
| Office Expenses | $6,579 | - | - | $6,579 |
| Payroll Taxes | $614 | $5,531 | - | $6,145 |
| Conferences and Meetings | $2,537 | - | - | $2,537 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Other Employee Benefits | $1,001 | - | - | $1,001 |
| Other Expenses | $977 | - | - | $977 |
| Fees for Services Legal | - | $10 | - | $10 |
| All Other Expenses | $-158 | - | - | $-158 |
| Total Functional Expenses | $117,693 | $41,300 | $0 | $158,993 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $123,100 |
| Gaming Direct Expenses | $87,951 |
| Fundraising Gross Income | $21,920 |
| Fundraising Direct Expenses | $19,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $21,920 | $21,920 | $19,771 | $2,149 |
| Total Events | $21,920 | $21,920 | $19,771 | $2,149 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,379 |
“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 board member”
“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”
“Prior year adjustment -4,189”
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 | 13663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11898 |
| 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 | 54664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD WADDELL |
| 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 | 2537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 195579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 114004 |
| IRS990/CYOtherRevenueAmt | 0 | 88686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44989 |
| IRS990/CYTotalExpensesAmt | 0 | 158993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28155 |
| 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 | 117693 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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/PersonNm | 0 | GARY PERGANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN POLIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GLOWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINGER WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARION MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA KELEKOVICH |
| 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 | 2400 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 19771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21920 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 87951 |
| IRS990/GamingGrossIncomeAmt | 0 | 123100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240407 |
| 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 | 10968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8824 |
| IRS990/InterestGrp/TotalAmt | 0 | 8824 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968995 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26574 |
| 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 | 208933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2149 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35149 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35149 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 44828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44828 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4189 |
| 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 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GLOWACKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8221 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67736 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 111110 |
| IRS990/PYOtherRevenueAmt | 0 | 109772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38626 |
| IRS990/PYTotalExpensesAmt | 0 | 150145 |
| IRS990/PYTotalRevenueAmt | 0 | 183982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 174130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39444 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 884 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 594809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 905495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1379 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19771 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 70560 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 70560 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 87951 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 109944 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 13156 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 123100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 35149 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17391 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17391 |
| 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 BOARD MEMBER |
| 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/ExplanationTxt | 9 | PRIOR YEAR ADJUSTMENT -4,189 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| 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 | 420044 |
| IRS990/TotalAssetsEOYAmt | 0 | 428112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81238 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158993 |
| IRS990/TotalGrossUBIAmt | 0 | 8221 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8221 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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