Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-0159840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$793,453
Up $46,817 (+6.3%) from 2022
Net Assets
Up$618,277
Up $46,000 (+8.0%) from 2022
Liabilities
Up$175,176
Up $817 (+0.5%) from 2022
Revenue
Up$469,216
Up $24,597 (+5.5%) from 2022
Expenses
Up$510,012
Up $56,608 (+12%) from 2022
Net Income
Down-$40,796
Down $32,011 (-364%) from 2022
The organization's mission is to operate a fraternal lodge which accentuates the principals of charity, justice, brotherly love and fidelity.
To accentuate the principals of charity, justice, brotherly love and fidelity, to promote the welfare and enhance the well-being of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,708 | $422,750 | ▼ $10,958 |
| Savings and Temporary Cash Investments | $273,365 | $331,982 | ▲ $58,617 |
| Inventories for Sale or Use | $34,371 | $34,371 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,874 | $3,500 | ▼ $374 |
| Prepaid Expenses and Deferred Charges | $946 | $850 | ▼ $96 |
| Total Assets | $746,636 | $793,453 | ▲ $46,817 |
| Other Assets Total | $372 | - | - |
| Liabilities | |||
| Deferred Revenue | $134,987 | $145,235 | ▲ $10,248 |
| Accounts Payable and Accrued Expenses | $39,372 | $29,941 | ▼ $9,431 |
| Total Liabilities | $174,359 | $175,176 | ▲ $817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $561,033 | $528,604 | ▼ $32,429 |
| Net Assets With Donor Restrictions | $11,244 | $89,673 | ▲ $78,429 |
| Total Net Assets Fund Balance | $572,277 | $618,277 | ▲ $46,000 |
| Total Liabilities and Net Assets / Fund Balance | $746,636 | $793,453 | ▲ $46,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,639 | $753,049 | - |
| Land | $239,353 | - | - |
| Equipment | $17,758 | $562,635 | - |
| Leasehold Improvements | - | $22,884 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dan Curd | Secretary | $6,500 | $6,500 |
| Scott Thornton | Treasurer | $1,040 | $1,040 |
| Name | Title |
|---|---|
| Zack Henderson | Board Chair |
| Kristopher Steege-reimann | Trustee |
| Lance Lattimer | Trustee |
| Michelle Braithwaite | Trustee |
| Thomas Lyons | Trustee |
| Laura Macisaac | Chaplain |
| Patrick Fitzpatrick | Esquire |
| Bridget Esser | Exhaulted Ruler |
| Geoff Gaston | Inner Guard |
| Don Geir | Leading Knight |
| Scott Mcdonell | Lecturing Knight |
| Mike Verveer | Loyal Knight |
| Lois Hoornstra | Organist |
| Christopher Klinge | Tiler |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,393 |
| Other Expenses | $232,446 |
| Grants and Similar Amounts Paid | $22,173 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,639 | - | - | $226,639 |
| Occupancy | $70,142 | - | - | $70,142 |
| Payroll Taxes | $24,793 | - | - | $24,793 |
| Grants to Domestic Individuals | $22,173 | - | - | $22,173 |
| All Other Expenses | $20,030 | - | - | $20,030 |
| Payments to Affiliates | - | $17,906 | - | $17,906 |
| Depreciation Depletion | $14,303 | - | - | $14,303 |
| Insurance | $12,290 | - | - | $12,290 |
| Other Expenses | $6,328 | $3,610 | - | $9,938 |
| Fees for Services Legal | $7,685 | - | - | $7,685 |
| Office Expenses | - | $6,373 | - | $6,373 |
| Current Officers, Directors, Trustees, and Key Employees | $3,961 | - | - | $3,961 |
| Conferences and Meetings | - | $220 | - | $220 |
| Total Functional Expenses | $478,614 | $31,398 | $0 | $510,012 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,848 |
| Fundraising Gross Income | $23,448 |
| Fundraising Direct Expenses | $11,405 |
| Gaming Direct Expenses | $1,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Bingo | $8,888 | $8,888 | - | $8,888 |
| Vo5 | $5,875 | $5,875 | - | $5,875 |
| Total Events | $14,763 | $14,763 | $5,575 | $9,188 |
“Members”
“Grand Lodge”
“Cash over Short Key Card Misc Rental Taxes & Licenses Equipment Expense Advertising”
“Record opening balance for Madison Elks Charities”
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 | 39372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29941 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To accentuate the principals of charity, justice, brotherly love and fidelity, to promote the welfare and enhance the well-being of members. |
| IRS990/AllOtherContributionsAmt | 0 | 11763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20030 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT THORNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082551644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 JENIFER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 186707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22173 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 232446 |
| IRS990/CYOtherRevenueAmt | 0 | 288470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255393 |
| IRS990/CYTotalExpensesAmt | 0 | 510012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469216 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14303 |
| IRS990/Desc | 0 | The Elks lodge collects annual dues from its memebers to support its facilities and provide funds to carry out its fraternal missions, including promoting and enhancing the well-being of its memebers, quickening the spirit of patriotism by honoring our flag, country and veterans. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS 410 MADISON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET ESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON GEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE VERVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BRAITHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTOPHER STEEGE-REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFF GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MCDONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER KLINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA MACISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOIS HOORNSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1040 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXHAULTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23448 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1428 |
| IRS990/GamingGrossIncomeAmt | 0 | 31848 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22173 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22173 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672997 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 406188 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1338568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1761318 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4241 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 168795 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization s mission is to operate a fraternal lodge which accentuates the principals of charity, justice, brotherly love and fidelity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12043 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30420 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30420 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219481 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25859 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 561033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528604 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 86796 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELKLINER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9938 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS CLASSIFIED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BANK FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 137 |
| IRS990/OtherRevenueTotalAmt | 0 | 667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17906 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET ESSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We operate a full service dining room for our memebers and their guests, the dining room is open five days a week for dinner and one noon for lunch, and employs a manager, hostess, cooks, servers and other necessary support staff. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We operate a bar which is open to memebers and their guests five days and evenings per week. The intent is for the bar and dining room to provide memebers a place to socialize together in a pleasing and friendly environment. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2821 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 223230 |
| IRS990/PYOtherRevenueAmt | 0 | 192948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227353 |
| IRS990/PYTotalExpensesAmt | 0 | 453404 |
| IRS990/PYTotalRevenueAmt | 0 | 444619 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40796 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331982 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 753049 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 918688 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 562635 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 580393 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239353 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 239353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22884 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422750 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUSIC BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VO5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9188 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3010 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3010 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4438 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31848 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31848 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27410 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1428 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1428 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT THORNTON |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cash over Short Key Card Misc Rental Taxes & Licenses Equipment Expense Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Record opening balance for Madison Elks Charities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grand Lodge |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.