Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0159955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$228,185
Down $26,113 (-10%) from 2020
Net Assets
Up-$17,006
Up $1,562 (+8.4%) from 2020
Liabilities
Down$245,191
Down $27,675 (-10%) from 2020
Revenue
Down$221,074
Down $18,543 (-7.7%) from 2020
Expenses
Down$219,510
Down $43,406 (-17%) from 2020
Net Income
Up$1,564
Up $24,863 (+107%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $150,736 | $141,096 | ▼ $9,640 |
| Savings and Temporary Cash Investments | $85,187 | $59,369 | ▼ $25,818 |
| Cash and Non-Interest-Bearing Accounts | $7,281 | $17,763 | ▲ $10,482 |
| Inventories for Sale or Use | $9,957 | $9,957 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,137 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-18,568 | $-17,006 | ▲ $1,562 |
| Total Assets | $254,298 | $228,185 | ▼ $26,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,957 | $177,068 | ▼ $5,889 |
| Escrow Account Liability | $76,228 | $30,574 | ▼ $45,654 |
| Deferred Revenue | $4,350 | $19,748 | ▲ $15,398 |
| Other Liabilities | $5,129 | $9,363 | ▲ $4,234 |
| Accounts Payable and Accrued Expenses | $4,202 | $8,438 | ▲ $4,236 |
| Total Liabilities | $272,866 | $245,191 | ▼ $27,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-18,568 | $-17,006 | ▲ $1,562 |
| Total Liabilities and Net Assets / Fund Balance | $254,298 | $228,185 | ▼ $26,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,572 | $602,440 | $711,012 |
| Land | $32,524 | - | $32,524 |
| Name | Title |
|---|---|
| Jason Somers | Trustee - 1 |
| Michael Collins | Trustee - 2 |
| Kerry Carpenter | Trustee - 3 |
| Steve Podjaski | Trustee - 4 |
| Mary Ellen Ruzga | Trustee - 5 |
| Katherine Godlewski | Chaplain |
| Ben Godlewski | Esquire |
| Mark Bjerke | Exalted Rule |
| Robert Bocher | Inner Guard |
| Jill Gorski | Leading Knig |
| Charles Roesler | Lecturing Kn |
| Dan Desjardin | Loyal Knight |
| Arlyn Clarksen | Secretary |
| Shorty Hunkins | Tiler |
| Robert Schwingle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,279 |
| Salaries, Compensation, and Employee Benefits | $47,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $41,859 |
| All Other Expenses | - | - | - | $31,891 |
| Occupancy | - | - | - | $28,125 |
| Insurance | - | - | - | $10,978 |
| Other Expenses | - | - | - | $10,088 |
| Depreciation Depletion | - | - | - | $9,638 |
| Interest | - | - | - | $9,011 |
| Payroll Taxes | - | - | - | $5,372 |
| Office Expenses | - | - | - | $5,323 |
| Conferences and Meetings | - | - | - | $3,364 |
| Fees for Services Accounting | - | - | - | $2,200 |
| Total Functional Expenses | $0 | $0 | $0 | $219,510 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $97,587 |
| Gaming Direct Expenses | $80,010 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rents | $7,326 |
| Sales Tax Payable | $2,037 |
“Members elect officers & trustees annually who comprise the governing board”
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“Holding academic and us constitution contests for school kids see above”
“Real estate taxes 6,059 0 0 kitchen supplies 4,761 0 0 per capita - grand lodge 3,913 0 0 lodge activites 3,380 0 0 telephone 3,103 0 0 social (no food) 2,552 0 0 licenses and permits 1,562 0 0 per capita - state 1,225 0 0 lodge supplies 1,108 0 0 bank charges 1,063 0 0 credit card fees 841 0 0 equipment rental 748 0 0 lodge supplies g/l 599 0 0 water softener 404 0 0 cash over/short 362 0 0 pest control 280 0 0 personal property taxes 59 0 0 miscellaneous 33 0 0 recon discrepancies -161 0 0 total 31,891 0 0”
“Book / tax depreciation difference -2 rounding 0 total -2”
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 | 4202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8438 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO 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/TotalAmt | 0 | 31891 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLYN CLARKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627179488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514 SUNNY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3364 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36289 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 172279 |
| IRS990/CYOtherRevenueAmt | 0 | 199955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47231 |
| IRS990/CYTotalExpensesAmt | 0 | 219510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9638 |
| IRS990/Desc | 0 | PICNICS & PARTIES FOR DISABLED VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 76228 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/PersonNm | 0 | MARK BJERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DESJARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL GORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PODJASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ROESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELLEN RUZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SCHWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLYN CLARKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN GODLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE GODLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHORTY HUNKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 80010 |
| IRS990/GamingGrossIncomeAmt | 0 | 97587 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10978 |
| IRS990/InterestGrp/TotalAmt | 0 | 9011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743536 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20952 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 38468 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3244 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41712 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 182957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17006 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17577 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17577 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1606 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47552 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MEMBER EVENT (FOOD) |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEQUEST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47702 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 28839 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16573 |
| IRS990/OtherRevenueTotalAmt | 0 | 134826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1137 |
| IRS990/PrincipalOfficerNm | 0 | ARLYN CLARKSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENDING DISABLED CHILDREN TO RESPITE CAMP |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLDING VARIOUS SPORTING AND DRUG AWARENESS EVENTS FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 729 |
| IRS990/PYOtherExpensesAmt | 0 | 212860 |
| IRS990/PYOtherRevenueAmt | 0 | 214228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50056 |
| IRS990/PYTotalExpensesAmt | 0 | 262916 |
| IRS990/PYTotalRevenueAmt | 0 | 239617 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1564 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -18568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -17006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 602440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711012 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9363 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 80010 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 80010 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 80010 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 97587 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 97587 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17577 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BEN GODELEWSKI |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES ALL BINGO OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ARLYN CLARKSEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1514 SUNNY CIRCLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WAUKESHA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53188 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO 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/ExplanationTxt | 1 | HOLDING ACADEMIC AND US CONSTITUTION CONTESTS FOR SCHOOL KIDS SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT OFFICERS & TRUSTEES ANNUALLY WHO COMPRISE THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REAL ESTATE TAXES 6,059 0 0 KITCHEN SUPPLIES 4,761 0 0 PER CAPITA - GRAND LODGE 3,913 0 0 LODGE ACTIVITES 3,380 0 0 TELEPHONE 3,103 0 0 SOCIAL (NO FOOD) 2,552 0 0 LICENSES AND PERMITS 1,562 0 0 PER CAPITA - STATE 1,225 0 0 LODGE SUPPLIES 1,108 0 0 BANK CHARGES 1,063 0 0 CREDIT CARD FEES 841 0 0 EQUIPMENT RENTAL 748 0 0 LODGE SUPPLIES G/L 599 0 0 WATER SOFTENER 404 0 0 CASH OVER/SHORT 362 0 0 PEST CONTROL 280 0 0 PERSONAL PROPERTY TAXES 59 0 0 MISCELLANEOUS 33 0 0 RECON DISCREPANCIES -161 0 0 TOTAL 31,891 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 0 TOTAL -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 254298 |
| IRS990/TotalAssetsEOYAmt | 0 | 228185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20952 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219510 |
| IRS990/TotalGrossUBIAmt | 0 | 23272 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23272 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228185 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1514 SUNNY CIRCLE |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WAUKESHAELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLYN CLARKSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627179488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 400 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.