Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 39-0159955

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 18, 2020

Organization ProfileWAUKESHAELKS.ORG
2301 Springdale RoadWaukesha, WI 53186

(262) 717-9488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-9.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$254,298

Down $30,777 (-11%) from 2019

Net Assets

Down

-$18,568

Down $23,297 (-493%) from 2019

Liabilities

Down

$272,866

Down $7,480 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$239,617

Down $80,207 (-25%) from 2019

Expenses

Down

$262,916

Down $92,167 (-26%) from 2019

Net Income

Up

-$23,299

Up $11,960 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $195,715Liabilities 2012: $199,974Net Assets 2012: -$4,2592012Assets 2013: $183,731Liabilities 2013: $197,812Net Assets 2013: -$14,0812013Assets 2014: $194,458Liabilities 2014: $214,803Net Assets 2014: -$20,3452014Assets 2015: $216,933Liabilities 2015: $230,193Net Assets 2015: -$13,2602015Assets 2016: $209,278Liabilities 2016: $207,090Net Assets 2016: $2,1882016Assets 2017: $213,068Liabilities 2017: $202,729Net Assets 2017: $10,3392017Assets 2018: $310,247Liabilities 2018: $270,260Net Assets 2018: $39,9872018Assets 2019: $285,075Liabilities 2019: $280,346Net Assets 2019: $4,7292019Assets 2020: $254,298Liabilities 2020: $272,866Net Assets 2020: -$18,5682020Assets 2021: $228,185Liabilities 2021: $245,191Net Assets 2021: -$17,0062021Assets 2022: $303,325Liabilities 2022: $268,095Net Assets 2022: $35,2302022Assets 2023: $342,323Liabilities 2023: $313,212Net Assets 2023: $29,1112023Assets 2024: $467,919Liabilities 2024: $380,161Net Assets 2024: $87,7582024Assets 2025: $430,604Liabilities 2025: $342,224Net Assets 2025: $88,3802025

Highlighted filing

2020

Assets$254,298
Liabilities$272,866
Net Assets-$18,568
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $216,732Expenses 2012: $252,688Net Income 2012: -$35,9562012Revenue 2013: $237,765Expenses 2013: $247,587Net Income 2013: -$9,8222013Revenue 2014: $218,026Expenses 2014: $224,290Net Income 2014: -$6,2642014Revenue 2015: $216,319Expenses 2015: $209,234Net Income 2015: $7,0852015Revenue 2016: $213,709Expenses 2016: $198,261Net Income 2016: $15,4482016Revenue 2017: $226,234Expenses 2017: $218,083Net Income 2017: $8,1512017Revenue 2018: $228,054Expenses 2018: $198,406Net Income 2018: $29,6482018Revenue 2019: $319,824Expenses 2019: $355,083Net Income 2019: -$35,2592019Revenue 2020: $239,617Expenses 2020: $262,916Net Income 2020: -$23,2992020Revenue 2021: $221,074Expenses 2021: $219,510Net Income 2021: $1,5642021Revenue 2022: $279,896Expenses 2022: $227,660Net Income 2022: $52,2362022Revenue 2023: $293,728Expenses 2023: $299,847Net Income 2023: -$6,1192023Revenue 2024: $344,584Expenses 2024: $285,937Net Income 2024: $58,6472024Revenue 2025: $289,515Expenses 2025: $288,892Net Income 2025: $6232025

Highlighted filing

2020

Revenue$239,617
Expenses$262,916
Net Income-$23,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$386,729
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 cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,782$150,736▲ $5,954
Savings and Temporary Cash Investments$67,396$85,187▲ $17,791
Inventories for Sale or Use$8,846$9,957▲ $1,111
Cash and Non-Interest-Bearing Accounts$64,051$7,281▼ $56,770
Prepaid Expenses and Deferred Charges-$1,137-
Rtn Earn Endowment Incm Other Fnds$4,729$-18,568▼ $23,297
Total Assets$285,075$254,298▼ $30,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,749$182,957▼ $5,792
Escrow Account Liability$67,396$76,228▲ $8,832
Other Liabilities$4,597$5,129▲ $532
Deferred Revenue$17,386$4,350▼ $13,036
Accounts Payable and Accrued Expenses$2,218$4,202▲ $1,984
Total Liabilities$280,346$272,866▼ $7,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,729$-18,568▼ $23,297
Total Liabilities and Net Assets / Fund Balance$285,075$254,298▼ $30,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,212$592,800$711,012
Land$32,524-$32,524
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve PodjaskiTrustee - Fi
Michael CollinsTrustee - Fo
Catherine PeissigTrustee - on
Jason SomersTrustee - Th
Laura AldrichTrustee - Tw
Frank Bahleda IiiChaplain
Ben GodlewskiEsquire
Manuel Salinas IiiExalted Rule
Robert BocherInner Guard
Mark BjerkeLeading Knig
John GehlLoyal Knight
Arlyn ClarksenSecretary
Mike LandisTiler
Robert SchwingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,660
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$214,228
Change in Net Assets
$-23,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,860
Salaries, Compensation, and Employee Benefits$50,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$53,690
Other Salaries and Wages---$45,154
Occupancy---$30,079
Other Expenses---$19,285
Insurance---$11,268
Depreciation Depletion---$11,254
Interest---$8,020
Office Expenses---$6,920
Payroll Taxes---$4,902
Fees for Services Accounting---$2,700
Conferences and Meetings---$1,500
Total Functional Expenses$0$0$0$262,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,451
Gaming Direct Expenses$74,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rents$4,610
Sales Tax Payable$576
Income Tax$-57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Members elect officers & trustees annually who comprise the governing board”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
39-0159955
Phone
2627179488
Address
2301 SPRINGDALE ROAD, WAUKESHA, WI 53186

Signing Officer

Name
Arlyn Clarksen
Title
Secretary
Phone
2627179488
Signed
2020-08-18

Organization Details

Principal Officer
Arlyn Clarksen
Formed
1898
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Duquaine Melka & Koplin Sc
Address
2775 S MOORLAND RD SUITE 301, NEW BERLIN, WI 53151-3718
Preparer
Jeffrey Langton
Phone
2629380697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent 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.”

Form 990, Page 2, Part III, Line 4D

“Holding academic and us constitution contests for school kids see above”

Form 990, Part IX, Line 24E

“Lodge activites 12,842 0 0 janitorial contract 10,965 0 0 repairs and maintenance 9,405 0 0 real estate taxes 5,906 0 0 kitchen supplies 4,634 0 0 telephone 4,094 0 0 lodge supplies 1,600 0 0 licenses and permits 1,185 0 0 credit card fees 774 0 0 equipment rental 749 0 0 pest control 480 0 0 water softener 441 0 0 social (no food) 402 0 0 bridal shows 252 0 0 lodge fundraisers 248 0 0 lodge supplies g/l 200 0 0 website/email 99 0 0 per capita - grand lodge 50 0 0 personal property taxes 48 0 0 badges, pins, jewelry 17 0 0 recon discrepancies -321 0 0 cash over/short -380 0 0 total 53,690 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 rounding 0 total 2”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04202
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT 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.
IRS990/AllOtherExpensesGrp/TotalAmt053690
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARLYN CLARKSEN
IRS990/BooksInCareOfDetail/PhoneNum02627179488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 SUNNY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064051
IRS990/CashNonInterestBearingGrp/EOYAmt07281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt072907
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0729
IRS990/CYOtherExpensesAmt0212860
IRS990/CYOtherRevenueAmt0214228
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23299
IRS990/CYSalariesCompEmpBnftPaidAmt050056
IRS990/CYTotalExpensesAmt0262916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017386
IRS990/DeferredRevenueGrp/EOYAmt04350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011254
IRS990/Desc0PICNICS & PARTIES FOR DISABLED VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt067396
IRS990/EscrowAccountLiabilityGrp/EOYAmt076228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BJERKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL SALINAS III
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE PEISSIG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PODJASKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLYN CLARKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN GODLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK BAHLEDA III
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SCHWINGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - TW
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - FO
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - ON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - FI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - TH
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt074205
IRS990/GamingGrossIncomeAmt093451
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386729
IRS990/GrossSalesOfInventoryAmt0142793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011268
IRS990/InterestGrp/TotalAmt08020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09957
IRS990/InvestmentIncomeGrp/ExclusionAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0592800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150736
IRS990/LandBldgEquipCostOrOtherBssAmt0743536
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038309
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038309
IRS990/MissionDesc0TO 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 CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182957
IRS990/NetAssetsOrFundBalancesBOYAmt04729
IRS990/NetAssetsOrFundBalancesEOYAmt0-18568
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019246
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069886
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt030079
IRS990/OfficeExpensesGrp/TotalAmt06920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0OTHER MEMBER EVENT (FOOD)
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHARITY
IRS990/OtherExpensesGrp/Desc3OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024334
IRS990/OtherExpensesGrp/TotalAmt122859
IRS990/OtherExpensesGrp/TotalAmt220951
IRS990/OtherExpensesGrp/TotalAmt319285
IRS990/OtherLiabilitiesGrp/BOYAmt04597
IRS990/OtherLiabilitiesGrp/EOYAmt05129
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043593
IRS990/OtherRevenueMiscGrp/ExclusionAmt121971
IRS990/OtherRevenueMiscGrp/ExclusionAmt221223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221223
IRS990/OtherRevenueTotalAmt0125096
IRS990/OtherSalariesAndWagesGrp/TotalAmt045154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01137
IRS990/PrincipalOfficerNm0ARLYN CLARKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENDING DISABLED CHILDREN TO RESPITE CAMP
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDING VARIOUS SPORTING AND DRUG AWARENESS EVENTS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026534
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0299756
IRS990/PYOtherRevenueAmt0292834
IRS990/PYRevenuesLessExpensesAmt0-35259
IRS990/PYSalariesCompEmpBnftPaidAmt055327
IRS990/PYTotalExpensesAmt0355083
IRS990/PYTotalRevenueAmt0319824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711012
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-57
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150736
IRS990ScheduleD/TotalLiabilityAmt05129
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074205
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074205
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt074205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt093451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019246
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BEN GODELEWSKI
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ARLYN CLARKSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01514 SUNNY CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAUKESHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053188
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS & TRUSTEES ANNUALLY WHO COMPRISE THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE ACTIVITES 12,842 0 0 JANITORIAL CONTRACT 10,965 0 0 REPAIRS AND MAINTENANCE 9,405 0 0 REAL ESTATE TAXES 5,906 0 0 KITCHEN SUPPLIES 4,634 0 0 TELEPHONE 4,094 0 0 LODGE SUPPLIES 1,600 0 0 LICENSES AND PERMITS 1,185 0 0 CREDIT CARD FEES 774 0 0 EQUIPMENT RENTAL 749 0 0 PEST CONTROL 480 0 0 WATER SOFTENER 441 0 0 SOCIAL (NO FOOD) 402 0 0 BRIDAL SHOWS 252 0 0 LODGE FUNDRAISERS 248 0 0 LODGE SUPPLIES G/L 200 0 0 WEBSITE/EMAIL 99 0 0 PER CAPITA - GRAND LODGE 50 0 0 PERSONAL PROPERTY TAXES 48 0 0 BADGES, PINS, JEWELRY 17 0 0 RECON DISCREPANCIES -321 0 0 CASH OVER/SHORT -380 0 0 TOTAL 53,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285075
IRS990/TotalAssetsEOYAmt0254298
IRS990/TotalAssetsGrp/BOYAmt0285075
IRS990/TotalAssetsGrp/EOYAmt0254298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024660
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262916
IRS990/TotalGrossUBIAmt060360
IRS990/TotalLiabilitiesBOYAmt0280346
IRS990/TotalLiabilitiesEOYAmt0272866
IRS990/TotalLiabilitiesGrp/BOYAmt0280346
IRS990/TotalLiabilitiesGrp/EOYAmt0272866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18568
IRS990/TotalRevenueGrp/ExclusionAmt0145071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043624
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 SUNNY CIRCLE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WAUKESHAELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLYN CLARKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02627179488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 400
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159955
ReturnHeader/Filer/PhoneNum02627179488
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 SPRINGDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E78179FD879C64513E0F995B7D6309608E066A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B41FE1F4B92129A436A03725300EBD69E8A55A2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,298
Liabilities
$272,866
Net assets
-$18,568
Revenue
$239,617
Expenses
$262,916
Net income
-$23,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$3.42$0.88$2.90$2.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.68$3.80$0.88$3.45$2.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.13$0.29$2.94$3.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.68$0.35$2.80$2.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.28$2.45$0.17$2.21$2.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.73$0.19$2.40$2.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.80$0.05$3.20$3.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.70$0.40$2.28$1.98$0.30
2017Summary only. Only limited summary data is available for this year.$2.13$2.03$0.10$2.26$2.18$0.08
2016Summary only. Only limited summary data is available for this year.$2.09$2.07$0.02$2.14$1.98$0.15
2015Summary only. Only limited summary data is available for this year.$2.17$2.30$0.13$2.16$2.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.94$2.15$0.20$2.18$2.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.84$1.98$0.14$2.38$2.48$0.10
2012Summary only. Only limited summary data is available for this year.$1.96$2.00$0.04$2.17$2.53$0.36