Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-0159955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$303,325
Up $75,140 (+33%) from 2021
Net Assets
Up$35,230
Up $52,236 (+307%) from 2021
Liabilities
Up$268,095
Up $22,904 (+9.3%) from 2021
Revenue
Up$279,896
Up $58,822 (+27%) from 2021
Expenses
Up$227,660
Up $8,150 (+3.7%) from 2021
Net Income
Up$52,236
Up $50,672 (+3240%) from 2021
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 | $141,096 | $132,807 | ▼ $8,289 |
| Savings and Temporary Cash Investments | $59,369 | $94,209 | ▲ $34,840 |
| Cash and Non-Interest-Bearing Accounts | $17,763 | $66,352 | ▲ $48,589 |
| Rtn Earn Endowment Incm Other Fnds | $-17,006 | $35,230 | ▲ $52,236 |
| Inventories for Sale or Use | $9,957 | $9,957 | → $0 |
| Total Assets | $228,185 | $303,325 | ▲ $75,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,068 | $170,698 | ▼ $6,370 |
| Escrow Account Liability | $30,574 | $50,059 | ▲ $19,485 |
| Deferred Revenue | $19,748 | $26,705 | ▲ $6,957 |
| Other Liabilities | $9,363 | $14,711 | ▲ $5,348 |
| Accounts Payable and Accrued Expenses | $8,438 | $5,922 | ▼ $2,516 |
| Total Liabilities | $245,191 | $268,095 | ▲ $22,904 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-17,006 | $35,230 | ▲ $52,236 |
| Total Liabilities and Net Assets / Fund Balance | $228,185 | $303,325 | ▲ $75,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $711,012 | - | $711,012 |
| Land | $32,524 | - | $32,524 |
| Equipment | $-610,729 | $610,729 | - |
| 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 | $168,676 |
| Salaries, Compensation, and Employee Benefits | $58,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $52,539 |
| Occupancy | - | - | - | $39,429 |
| All Other Expenses | - | - | - | $32,570 |
| Insurance | - | - | - | $11,570 |
| Other Expenses | - | - | - | $10,439 |
| Depreciation Depletion | - | - | - | $8,289 |
| Interest | - | - | - | $7,442 |
| Payroll Taxes | - | - | - | $6,445 |
| Office Expenses | - | - | - | $4,624 |
| Conferences and Meetings | - | - | - | $1,491 |
| Fees for Services Accounting | - | - | - | $1,255 |
| Total Functional Expenses | $0 | $0 | $0 | $227,660 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $131,417 |
| Gaming Direct Expenses | $70,584 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rents | $10,237 |
| Sales Tax Payable | $4,474 |
“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”
“Lodge activites 6,755 0 0 real estate taxes 6,338 0 0 per capita - grand lodge 3,966 0 0 kitchen supplies 3,928 0 0 telephone 3,607 0 0 bank charges 2,147 0 0 credit card fees 1,831 0 0 licenses and permits 1,587 0 0 per capita - state 1,211 0 0 equipment rental 1,077 0 0 lodge supplies g/l 330 0 0 personal property taxes 68 0 0 badges, pins, jewelry 49 0 0 cash over/short -324 0 0 total 32,570 0 0”
“ROUNDING 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5922 |
| 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 | 32570 |
| 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 | 17763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53475 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 168676 |
| IRS990/CYOtherRevenueAmt | 0 | 253649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58984 |
| IRS990/CYTotalExpensesAmt | 0 | 227660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8289 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30574 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 50059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1255 |
| 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 | 70584 |
| IRS990/GamingGrossIncomeAmt | 0 | 131417 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119052 |
| 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 | 11570 |
| IRS990/InterestGrp/TotalAmt | 0 | 7442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743536 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26143 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 41309 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41309 |
| 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 | 177068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35230 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 60833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 60833 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27924 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65577 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL COMMITTE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50065 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19838 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16027 |
| IRS990/OtherRevenueTotalAmt | 0 | 127239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 20952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 172279 |
| IRS990/PYOtherRevenueAmt | 0 | 199955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47231 |
| IRS990/PYTotalExpensesAmt | 0 | 219510 |
| IRS990/PYTotalRevenueAmt | 0 | 221074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52236 |
| 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 | -17006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -610729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 610729 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 711012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14711 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 49862 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 49862 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 70584 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 131417 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 131417 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 60833 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20722 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 20722 |
| 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 | LODGE ACTIVITES 6,755 0 0 REAL ESTATE TAXES 6,338 0 0 PER CAPITA - GRAND LODGE 3,966 0 0 KITCHEN SUPPLIES 3,928 0 0 TELEPHONE 3,607 0 0 BANK CHARGES 2,147 0 0 CREDIT CARD FEES 1,831 0 0 LICENSES AND PERMITS 1,587 0 0 PER CAPITA - STATE 1,211 0 0 EQUIPMENT RENTAL 1,077 0 0 LODGE SUPPLIES G/L 330 0 0 PERSONAL PROPERTY TAXES 68 0 0 BADGES, PINS, JEWELRY 49 0 0 CASH OVER/SHORT -324 0 0 TOTAL 32,570 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 0 |
| 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 | 228185 |
| IRS990/TotalAssetsEOYAmt | 0 | 303325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26143 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227660 |
| IRS990/TotalGrossUBIAmt | 0 | 34953 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 190876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279896 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34953 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303325 |
| 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 | 2022-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 400 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 390159955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627179488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2301 SPRINGDALE ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits
Annandale, NJ
View Organization501(c)8
Revenue vs current organization
47% lowerAssets vs current organization
33% higherLagrange, KY
View Organization501(c)8
Revenue vs current organization
44% higherAssets vs current organization
100% lowerHowell, NJ
View Organization501(c)8
Revenue vs current organization
24% lowerAssets vs current organization
33% higherIndian River, MI
View Organization501(c)8
Revenue vs current organization
6% higherAssets vs current organization
34% higher