Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 39-0159860 • 501(c)8 • Marshfield, WI

Profile

Provide funds to serve the community and country by working with youth, the needy, and veterans

PO Box 87Marshfield, WI 54449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.47x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.78x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$5,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$307,414

Down $2,806 (-0.9%) from 2024

Liabilities

Down

$143,579

Down $436 (-0.3%) from 2024

Net Assets

Down

$163,835

Down $2,370 (-1.4%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$183,782

Down $226 (-0.1%) from 2024

Expenses

Up

$180,559

Up $3,317 (+1.9%) from 2024

Net Income

Down

$3,223

Down $3,543 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $321,639Liabilities 2010: $72,618Net Assets 2010: $249,0212010Assets 2011: $327,859Liabilities 2011: $69,985Net Assets 2011: $257,8742011Assets 2012: $337,030Liabilities 2012: $78,189Net Assets 2012: $258,8412012Assets 2013: $378,189Liabilities 2013: $74,985Net Assets 2013: $303,2042013Assets 2014: $371,614Liabilities 2014: $82,943Net Assets 2014: $288,6712014Assets 2015: $356,592Liabilities 2015: $79,117Net Assets 2015: $277,4752015Assets 2016: $347,758Liabilities 2016: $88,223Net Assets 2016: $259,5352016Assets 2017: $325,692Liabilities 2017: $74,068Net Assets 2017: $251,6242017Assets 2018: $323,055Liabilities 2018: $71,107Net Assets 2018: $251,9482018Assets 2019: $285,016Liabilities 2019: $47,871Net Assets 2019: $237,1452019Assets 2020: $259,233Liabilities 2020: $68,801Net Assets 2020: $190,4322020Assets 2021: $340,902Liabilities 2021: $129,974Net Assets 2021: $210,9282021Assets 2022: $343,965Liabilities 2022: $111,816Net Assets 2022: $232,1492022Assets 2023: $296,173Liabilities 2023: $111,104Net Assets 2023: $185,0692023Assets 2024: $310,220Liabilities 2024: $144,015Net Assets 2024: $166,2052024Assets 2025: $307,414Liabilities 2025: $143,579Net Assets 2025: $163,8352025

Highlighted filing

2025

Assets$307,414
Liabilities$143,579
Net Assets$163,835
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $128,685Expenses 2010: $120,748Net Income 2010: $7,9372010Expenses 2011: $114,7162011Expenses 2012: $121,2692012Revenue 2013: $177,757Expenses 2013: $133,393Net Income 2013: $44,3642013Revenue 2014: $122,085Expenses 2014: $136,618Net Income 2014: -$14,5332014Revenue 2015: $131,095Expenses 2015: $142,291Net Income 2015: -$11,1962015Revenue 2016: $116,151Expenses 2016: $134,091Net Income 2016: -$17,9402016Revenue 2017: $124,959Expenses 2017: $132,871Net Income 2017: -$7,9122017Revenue 2018: $127,877Expenses 2018: $132,676Net Income 2018: -$4,7992018Revenue 2019: $99,022Expenses 2019: $132,834Net Income 2019: -$33,8122019Revenue 2020: $134,573Expenses 2020: $181,287Net Income 2020: -$46,7142020Revenue 2021: $192,198Expenses 2021: $171,702Net Income 2021: $20,4962021Revenue 2022: $189,040Expenses 2022: $161,863Net Income 2022: $27,1772022Revenue 2023: $153,552Expenses 2023: $178,662Net Income 2023: -$25,1102023Revenue 2024: $184,008Expenses 2024: $177,242Net Income 2024: $6,7662024Revenue 2025: $183,782Expenses 2025: $180,559Net Income 2025: $3,2232025

Highlighted filing

2025

Revenue$183,782
Expenses$180,559
Net Income$3,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,414
Liabilities
$143,579
Net assets
$163,835
Revenue
$183,782
Expenses
$180,559
Net income
$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.44$1.64$1.84$1.81$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.44$1.66$1.84$1.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$1.54$1.79$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.12$2.32$1.89$1.62$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.41$1.30$2.11$1.92$1.72$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.69$1.90$1.35$1.81$0.47
2019Summary only. Only limited summary data is available for this year.$2.85$0.48$2.37$0.99$1.33$0.34
2018Summary only. Only limited summary data is available for this year.$3.23$0.71$2.52$1.28$1.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.74$2.52$1.25$1.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.88$2.60$1.16$1.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.79$2.77$1.31$1.42$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.83$2.89$1.22$1.37$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.75$3.03$1.78$1.33$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.78$2.59$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.70$2.58$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.73$2.49$1.29$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$448,385
Mission and Program Overview

Mission

Provide funds to serve the community and country by working with youth, the needy, and veterans.

Provide funds to serve the community and country by working with youth, the needy, and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,647$123,709▲ $34,062
Land, Buildings, and Equipment, Net$108,129$101,230▼ $6,899
Prepaid Expenses and Deferred Charges$63,506$63,506→ $0
Inventories for Sale or Use$29,735$17,635▼ $12,100
Savings and Temporary Cash Investments$8,261$1,334▼ $6,927
Total Assets$299,278$307,414▲ $8,136
Liabilities
Deferred Revenue$72,394$72,815▲ $421
Accounts Payable and Accrued Expenses$63,506$63,506→ $0
Other Liabilities$8,115$7,258▼ $857
Total Liabilities$144,015$143,579▼ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,157$83,587▼ $21,570
Net Assets With Donor Restrictions$50,106$80,248▲ $30,142
Total Net Assets Fund Balance$155,263$163,835▲ $8,572
Total Liabilities and Net Assets / Fund Balance$299,278$307,414▲ $8,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,367$405,344$481,711
Equipment$6,942$86,627$93,569
Other Land Buildings$4,921$21,534$26,455
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BeckTreasurerPT$5,400$5,400
Jaye FranklinSecretaryPT$5,400$5,400

Board Members and Trustees

NameTitle
Adam SevertTrustee
Dan LeonhardtTrustee
Jacob RobertsTrustee
Jeremy CarolfiTrustee
Sam JirscheleTrustee
Erick BoonExhalated Ru
Trevor HeimanLeading Knig
Tim IsenbergLecturing Kn
Jason SevertLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$82,183
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$101,402
All Other Contributions
$16,800
Change in Net Assets
$3,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,214
Salaries, Compensation, and Employee Benefits$29,034
Grants and Similar Amounts Paid$18,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$24,266
Occupancy---$17,140
Other Salaries and Wages---$16,087
Fees for Services Accounting---$14,757
Grants to Domestic Individuals---$13,957
Depreciation Depletion---$13,699
Current Officers, Directors, Trustees, and Key Employees---$10,800
Insurance---$8,641
Other Expenses---$5,694
Office Expenses---$4,400
Grants to Domestic Orgs---$4,354
Information Technology---$3,579
All Other Expenses---$2,831
Conferences and Meetings---$2,538
Payroll Taxes---$2,147
Advertising---$1,606
Interest---$343
Total Functional Expenses$0$0$0$180,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,319
Gaming Gross Income$62,816
Fundraising Direct Expenses$27,901
Gaming Direct Expenses$27,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 Man Golf$24,157$24,157$7,194$16,963
Brat Fry$15,853$13,778$55$13,723
Total Events$86,752$66,319$27,901$38,418
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Street Assessment$7,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has memebers.”

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

“The governing body is elected by the members.”

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

“The decisions of the governing body are subject to the approval of the members.”

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

“The irs form 990 tax return will be presented to the membership at the next lodge meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
39-0159860
Phone
7153844202
Address
PO BOX 87, MARSHFIELD, WI 54449

Signing Officer

Name
Carol Beck
Title
Treasurer
Phone
7153844202
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Beck
Formed
1901
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
358

Preparer

Firm
Data Flow Corporation
Address
112 W 5TH ST, MARSHFIELD, WI 54449
Preparer
Randy J Oppman
Phone
7153871782
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization's officers and trustees oversee the review of it's financial statements. The process has not changed from the prior years.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Other the lodge adopted the fasb's requirements of accounting for uncertain tax positions on april 1, 2009. The lodge determined that it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements. Other assessment for city paving, storm, and water drain. Other: obligation is made up of a 20 year payment of p&i totaling 14,988, and a subsequently obtained 10 year p & i payment totaling 4,130.00”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/BooksInCareOfDetail/PersonNm0CAROL BECK
IRS990/BooksInCareOfDetail/PhoneNum07153844202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt089647
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02538
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020433
IRS990/CostOfGoodsSoldAmt0209662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082183
IRS990/CYGrantsAndSimilarPaidAmt018311
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IRS990/CYOtherRevenueAmt0101402
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IRS990/CYRevenuesLessExpensesAmt03223
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183782
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072394
IRS990/DeferredRevenueGrp/EOYAmt072815
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013699
IRS990/Desc0PROVIDE FUNDS TO SERVE THE COMMUNITY AND COUNTRY BY WORKING WITH THE YOUTH, THE NEEDY, AND VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050106
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3TREVOR HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM SEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM JIRSCHELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY CAROLFI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXHALATED RU
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0217896
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDS TO SERVE THE COMMUNITY AND COUNTRY BY WORKING WITH YOUTH, THE NEEDY, AND VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155263
IRS990/NetAssetsOrFundBalancesEOYAmt0163835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038418
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035776
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083587
IRS990/NoncashContributionsAmt015325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017140
IRS990/OfficeExpensesGrp/TotalAmt04400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERANS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt012044
IRS990/OtherExpensesGrp/TotalAmt111922
IRS990/OtherExpensesGrp/TotalAmt29754
IRS990/OtherExpensesGrp/TotalAmt35694
IRS990/OtherLiabilitiesGrp/BOYAmt08115
IRS990/OtherLiabilitiesGrp/EOYAmt07258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt018974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018974
IRS990/OtherRevenueTotalAmt018974
IRS990/OtherSalariesAndWagesGrp/TotalAmt016087
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt024266
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063506
IRS990/PrincipalOfficerNm0CAROL BECK
IRS990/PriorPeriodAdjustmentsAmt05349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101155
IRS990/PYGrantsAndSimilarPaidAmt06120
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0147852
IRS990/PYOtherRevenueAmt082813
IRS990/PYRevenuesLessExpensesAmt06766
IRS990/PYSalariesCompEmpBnftPaidAmt023270
IRS990/PYTotalExpensesAmt0177242
IRS990/PYTotalRevenueAmt0184008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481711
IRS990ScheduleD/EquipmentGrp/BookValueAmt06942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093569
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY STREET ASSESSMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER THE LODGE ADOPTED THE FASB'S REQUIREMENTS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009. THE LODGE DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. OTHER ASSESSMENT FOR CITY PAVING, STORM, AND WATER DRAIN. OTHER: OBLIGATION IS MADE UP OF A 20 YEAR PAYMENT OF P&I TOTALING 14,988, AND A SUBSEQUENTLY OBTAINED 10 YEAR P & I PAYMENT TOTALING 4,130.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101230
IRS990ScheduleD/TotalLiabilityAmt07258
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02 MAN GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAT FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04089
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06414
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02908
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013411
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025174
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062816
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035776
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011922
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt076
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01707
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01631
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL BECK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 87
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARSHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054449
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 TAX RETURN WILL BE PRESENTED TO THE MEMBERSHIP AT THE NEXT LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICERS AND TRUSTEES OVERSEE THE REVIEW OF IT'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299278
IRS990/TotalAssetsEOYAmt0307414
IRS990/TotalAssetsGrp/BOYAmt0299278
IRS990/TotalAssetsGrp/EOYAmt0307414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082183
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144015
IRS990/TotalLiabilitiesEOYAmt0143579

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