Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990 • Fiscal year 2019 • EIN 39-0159800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$409,329
Down $1,696 (-0.4%) from 2018
Net Assets
Up$205,297
Up $22,698 (+12%) from 2018
Liabilities
Down$204,032
Down $24,394 (-11%) from 2018
Revenue And Expenses
Revenue
Up$198,481
Up $14,826 (+8.1%) from 2018
Expenses
Down$175,783
Down $16,509 (-8.6%) from 2018
Net Income
Up$22,698
Up $31,335 (+363%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jul 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $492,672
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,715 | $328,455 | ▼ $20,260 |
| Savings and Temporary Cash Investments | $44,530 | $65,228 | ▲ $20,698 |
| Inventories for Sale or Use | $16,010 | $13,396 | ▼ $2,614 |
| Cash and Non-Interest-Bearing Accounts | $1,470 | $1,600 | ▲ $130 |
| Accounts Receivable | $300 | $650 | ▲ $350 |
| Total Assets | $411,025 | $409,329 | ▼ $1,696 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,864 | $171,224 | ▼ $13,640 |
| Accounts Payable and Accrued Expenses | $15,340 | $19,003 | ▲ $3,663 |
| Deferred Revenue | $28,222 | $13,805 | ▼ $14,417 |
| Total Liabilities | $228,426 | $204,032 | ▼ $24,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,102 | $175,464 | ▲ $3,362 |
| Temporarily Rstr Net Assets | $10,497 | $29,833 | ▲ $19,336 |
| Total Net Assets Fund Balance | $182,599 | $205,297 | ▲ $22,698 |
| Total Liabilities and Net Assets / Fund Balance | $411,025 | $409,329 | ▼ $1,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,087 | $370,724 | $531,811 |
| Other Land Buildings | $51,114 | $229,890 | $281,004 |
| Equipment | $52,754 | $42,003 | $94,757 |
| Land | $63,500 | - | $63,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Fulton | Director |
| Dwight Murdy | Director |
| Michael Clowacki | Director |
| Pat Nitze | Director |
| Tim Shortreed | Director |
| Dan Foss | Exalter Ruler |
| Kathleen Hagen | Leading Knight |
| Bruce Walhovd | Lecturing Knight |
| John Torpy | Loyal Knight |
| Lee Gile | Secretary |
| Ronald Whalen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,345
- Program Service Revenue
- $0
- Investment Income
- $22
- Other Revenue
- $161,114
- All Other Contributions
- $9,983
- Change in Net Assets
- $22,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $122,088 |
| Salaries, Compensation, and Employee Benefits | $44,381 |
| Grants and Similar Amounts Paid | $9,314 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,252 | - | - | $38,252 |
| Other Salaries and Wages | $2,121 | $35,921 | - | $38,042 |
| Depreciation Depletion | $20,260 | - | - | $20,260 |
| All Other Expenses | $17,373 | - | - | $17,373 |
| Insurance | $10,611 | - | - | $10,611 |
| Other Expenses | $9,859 | - | - | $9,859 |
| Grants to Domestic Orgs | $9,314 | - | - | $9,314 |
| Interest | $6,625 | - | - | $6,625 |
| Payroll Taxes | $278 | $3,861 | - | $4,139 |
| Office Expenses | - | $3,598 | - | $3,598 |
| Current Officers, Directors, Trustees, and Key Employees | $2,200 | - | - | $2,200 |
| Fees for Services Accounting | $500 | $1,500 | - | $2,000 |
| Conferences and Meetings | $704 | - | - | $704 |
| Total Functional Expenses | $130,903 | $44,880 | $0 | $175,783 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| No One Recipient Received 5000 | - | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $154,854 |
| Gaming Direct Expenses | $104,643 |
| Fundraising Gross Income | $31,076 |
| Fundraising Direct Expenses | $10,784 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsmans | $9,606 | $9,606 | $3,751 | $5,855 |
| Spaghetti | $7,475 | $7,475 | $1,972 | $5,503 |
| Total Events | $31,076 | $31,076 | $10,784 | $20,292 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
Members or stockholder classes and rights Part VI line 6
“The members elect the members of the governing body and their delegates and the members approve significant decisions of the governing body”
Member election for additional members Part VI line 7A
“The exalter ruler appoints members to the organization governing body, whether periodically or as vacancies arise. Only to complete the term of an exsisting trustee or officer”
Governing body decisions Part VI line 7B
“The members have the right to approve and ratify decisions of the organizations governing body, such as approval of the governing bodys election or removal of members of the governing body or approval of the governing bodys decision to dissolve the organization. Organization expenses in excess of approved budget must be approved by the members.”
Form 990 governing body review Part VI line 11
“The audit committee and governing body reviews all 990 material before submitting”
Conflict of interest policy compliance Part VI line 12C
“A policy review committee is appointed to review and test the policy and procedures of the organization and reports it findings to the board of trustees”
CEO executive director top management comp Part VI line 15A
“Review and approval of compensation for the top management official is the responsibitiy of the board of trustees. Use of comparable compensation data and compensation approval are recorded. The organization policy does not allow compensation to board members to avoid conflict of interest.”
Other officer or key employee compensation Part VI line 15B
“Review and approval of compensation for other officers or key employees is the responsibitiy of the board of trustees. Use of comparable compensation data and compensation approval are record. The organization policy does not allow compensation to other officers to advoid conflict of interest except the secretary”
Governing documents etc available to public Part VI line 19
“The organization does not make its governing documents, conflict of interest policy and financial statement available to the public. These documents are available to members only upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks 254
- EIN
- 39-0159800
- Address
- 2100 N WASHINGTON ST, JANESVILLE, WI 53548
Signing Officer
- Name
- Dan Foss
- Title
- Exalted Ruler
- Phone
- 6087522342
- Signed
- 2019-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Foss
- Formed
- 1988
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 24
- Volunteers
- 80
Preparer
- Firm
- Hagen CPA LLC
- Address
- 4525 Woodgate Dr, Janesville, WI 53546
- Preparer
- David a Hagen CPA
- Phone
- 6087548525
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“See list report on overflow statement page 4 total amount reported $23,079”
General explanation attachment
“Form 990 is reviewed by the auditing committee and presented to the board of trustees for review and approval”
Raw XML AppendixShowing 400 of 469 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.
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| 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 FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. OUR PROGRAMS INCLUDE SCHOLARSHIPS, YOUTH PROGRAMS, HOOP SHOOT, VETERANS PROGRAMS. |
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| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 971072 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27362 |
| 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 | 184864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171224 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20292 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50211 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 50211 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50023 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78431 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PHOTOGRAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3580 |
| IRS990/OtherRevenueTotalAmt | 0 | 3580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN FOSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55953 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11193 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 130574 |
| IRS990/PYOtherRevenueAmt | 0 | 126243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50525 |
| IRS990/PYTotalExpensesAmt | 0 | 192292 |
| IRS990/PYTotalRevenueAmt | 0 | 183655 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328455 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPAGHETTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 95556 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 95556 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 104643 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 147508 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7346 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 154854 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 50211 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2732 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9087 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6355 |
| 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/GamingManagerPersonNm | 0 | DAN FOSS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BINGO CHAIR |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN FOSS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2100 N WASHINGTON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | JANESVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53548 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NO ONE RECIPIENT RECEIVED 5000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXALTER RULER APPOINTS MEMBERS TO THE ORGANIZATION GOVERNING BODY, WHETHER PERIODICALLY OR AS VACANCIES ARISE. ONLY TO COMPLETE THE TERM OF AN EXSISTING TRUSTEE OR OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE RIGHT TO APPROVE AND RATIFY DECISIONS OF THE ORGANIZATIONS GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODYS ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODYS DECISION TO DISSOLVE THE ORGANIZATION. ORGANIZATION EXPENSES IN EXCESS OF APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITTEE AND GOVERNING BODY REVIEWS ALL 990 MATERIAL BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A POLICY REVIEW COMMITTEE IS APPOINTED TO REVIEW AND TEST THE POLICY AND PROCEDURES OF THE ORGANIZATION AND REPORTS IT FINDINGS TO THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORDED. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO BOARD MEMBERS TO AVOID CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEW AND APPROVAL OF COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS THE RESPONSIBITIY OF THE BOARD OF TRUSTEES. USE OF COMPARABLE COMPENSATION DATA AND COMPENSATION APPROVAL ARE RECORD. THE ORGANIZATION POLICY DOES NOT ALLOW COMPENSATION TO OTHER OFFICERS TO ADVOID CONFLICT OF INTEREST EXCEPT THE SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE LIST REPORT ON OVERFLOW STATEMENT PAGE 4 TOTAL AMOUNT REPORTED $23,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10497 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29833 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411025 |
| IRS990/TotalAssetsEOYAmt | 0 | 409329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409329 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $409,329
- Liabilities
- $204,032
- Net assets
- $205,297
- Revenue
- $198,481
- Expenses
- $175,783
- Net income
- $22,698
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