Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0261635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$225,911
Up $22,287 (+11%) from 2016
Net Assets
Up$205,407
Up $18,643 (+10.0%) from 2016
Liabilities
Up$20,504
Up $3,644 (+22%) from 2016
Revenue
Up$208,066
Up $6,144 (+3.0%) from 2016
Expenses
Up$189,423
Up $56,987 (+43%) from 2016
Net Income
Down$18,643
Down $50,843 (-73%) from 2016
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $186,764 | $205,407 | ▲ $18,643 |
| Land, Buildings, and Equipment, Net | $86,546 | $116,717 | ▲ $30,171 |
| Savings and Temporary Cash Investments | $92,375 | $88,146 | ▼ $4,229 |
| Cash and Non-Interest-Bearing Accounts | $16,458 | $12,699 | ▼ $3,759 |
| Inventories for Sale or Use | $8,245 | $8,349 | ▲ $104 |
| Total Assets | $203,624 | $225,911 | ▲ $22,287 |
| Liabilities | |||
| Deferred Revenue | $15,748 | $18,128 | ▲ $2,380 |
| Accounts Payable and Accrued Expenses | $1,112 | $2,376 | ▲ $1,264 |
| Total Liabilities | $16,860 | $20,504 | ▲ $3,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,764 | $205,407 | ▲ $18,643 |
| Total Liabilities and Net Assets / Fund Balance | $203,624 | $225,911 | ▲ $22,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,812 | $462,980 | $578,792 |
| Equipment | $905 | $1,994 | $2,899 |
| Name | Title | Base | Total |
|---|---|---|---|
| Denise Jaskie | Trustee | $3,600 | $3,600 |
| Robert Willis | Treasurer | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Thomas Weller | President |
| Anne Cuomo | Trustee |
| Carl Kneuse | Trustee |
| Hans Walther | Trustee |
| Mark Anderson | Trustee |
| Terry Mcknight | Trustee |
| Laura Jungwirth | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,115 |
| Salaries, Compensation, and Employee Benefits | $26,576 |
| Grants and Similar Amounts Paid | $3,732 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $24,533 |
| Occupancy | - | - | - | $21,810 |
| All Other Expenses | - | - | - | $21,441 |
| Insurance | - | - | - | $7,458 |
| Office Expenses | - | - | - | $7,053 |
| Fees for Services Accounting | - | - | - | $5,250 |
| Depreciation Depletion | - | - | - | $4,535 |
| Other Expenses | - | - | - | $4,526 |
| Grants to Domestic Orgs | - | - | - | $3,732 |
| Conferences and Meetings | - | - | - | $2,836 |
| Payroll Taxes | - | - | - | $2,043 |
| Advertising | - | - | - | $738 |
| Interest | - | - | - | $117 |
| Total Functional Expenses | $0 | $0 | $0 | $189,423 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $71,287 |
| Gaming Direct Expenses | $4,559 |
| Professional Fundraising Fees | $0 |
“Audit committee selected by executive committee reviews all financial statements and tax forms. After approval by audit committee, all statements, tax forms and reports are submitted to executive committee for final approval and filing.”
“Possible conflicts are brought to the board at the next available meeting. Any resolution or action is discussed and approved and taken by the board.”
“Requests are referred to the secretary and/or treasurer. Photocopies are produced and disseminated appropriately.”
“Volunteers perform all work necessary to operate club. No services or benefits are given in return for volunteer work performed.”
“Fraternal organization for the benefit of members”
“Sales taxes 0 0 2,848 lodge administration supp 1,776 592 0 gratitude expenses 2,017 0 0 beacon expenditures 2,000 0 0 bingo supplies 0 0 1,767 per capita-state 1,752 0 0 repairs kitchen 1,363 0 0 repairs bar 1,036 0 0 relief committee expense 1,000 0 0 city food license 860 0 0 city bar license 800 0 0 entertainment tour expens 786 0 0 kitchen supplies 597 0 0 visiting dignitaries 493 0 0 city bingo license 0 0 485 employee benefits 300 0 0 sales tax 211 0 0 bar supplies 206 0 0 canteen expenses 203 0 0 committee officer expense 200 0 0 exalted rulers expense 51 0 0 art in the park expense 40 0 0 picnic expense 33 0 0 lodge corporate license 0 25 0 total 15,724 617 5,100”
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 | 1112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 738 |
| IRS990/AllOtherContributionsAmt | 0 | 14832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153444021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4409 PLEASANT VIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3732 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 159115 |
| IRS990/CYOtherRevenueAmt | 0 | 67696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26576 |
| IRS990/CYTotalExpensesAmt | 0 | 189423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4535 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DENISE JASKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA JUNGWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE CUOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL KNEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANS WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4559 |
| IRS990/GamingGrossIncomeAmt | 0 | 71287 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212625 |
| 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/InsuranceGrp/TotalAmt | 0 | 7458 |
| IRS990/InterestGrp/TotalAmt | 0 | 117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581691 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25060 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 86 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205407 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 66728 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 66728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BINGO PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA-NATIONAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SET UP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JOLLY CORK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT & BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IOLA CAR SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTERTAINMENT-TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PICNIC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 99088 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 632 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 368 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 296 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82336 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 103985 |
| IRS990/PYOtherRevenueAmt | 0 | 22754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24314 |
| IRS990/PYTotalExpensesAmt | 0 | 132436 |
| IRS990/PYTotalRevenueAmt | 0 | 201922 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 462980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 578792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116717 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4559 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 56425 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 14862 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71287 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 66728 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 3816 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 3816 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 743 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 743 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT WILLIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4409 PLEASANT VIEW DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | STEVENS POINT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM ALL WORK NECESSARY TO OPERATE CLUB. NO SERVICES OR BENEFITS ARE GIVEN IN RETURN FOR VOLUNTEER WORK PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDIT COMMITTEE SELECTED BY EXECUTIVE COMMITTEE REVIEWS ALL FINANCIAL STATEMENTS AND TAX FORMS. AFTER APPROVAL BY AUDIT COMMITTEE, ALL STATEMENTS, TAX FORMS AND REPORTS ARE SUBMITTED TO EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD AT THE NEXT AVAILABLE MEETING. ANY RESOLUTION OR ACTION IS DISCUSSED AND APPROVED AND TAKEN BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS ARE REFERRED TO THE SECRETARY AND/OR TREASURER. PHOTOCOPIES ARE PRODUCED AND DISSEMINATED APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAXES 0 0 2,848 LODGE ADMINISTRATION SUPP 1,776 592 0 GRATITUDE EXPENSES 2,017 0 0 BEACON EXPENDITURES 2,000 0 0 BINGO SUPPLIES 0 0 1,767 PER CAPITA-STATE 1,752 0 0 REPAIRS KITCHEN 1,363 0 0 REPAIRS BAR 1,036 0 0 RELIEF COMMITTEE EXPENSE 1,000 0 0 CITY FOOD LICENSE 860 0 0 CITY BAR LICENSE 800 0 0 ENTERTAINMENT TOUR EXPENS 786 0 0 KITCHEN SUPPLIES 597 0 0 VISITING DIGNITARIES 493 0 0 CITY BINGO LICENSE 0 0 485 EMPLOYEE BENEFITS 300 0 0 SALES TAX 211 0 0 BAR SUPPLIES 206 0 0 CANTEEN EXPENSES 203 0 0 COMMITTEE OFFICER EXPENSE 200 0 0 EXALTED RULERS EXPENSE 51 0 0 ART IN THE PARK EXPENSE 40 0 0 PICNIC EXPENSE 33 0 0 LODGE CORPORATE LICENSE 0 25 0 TOTAL 15,724 617 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203624 |
| IRS990/TotalAssetsEOYAmt | 0 | 225911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39892 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225911 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1032 CLARK STREET |
| IRS990/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153444021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 641 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 390261635 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153444021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1132 CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54481 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0077522DA358FFE351F5907A246FDC52E2162145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC533DB70F6E5AFA3D8EAAC5341C5C439BDCE634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392010784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIGMAN & WILLE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2804 POST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEVENS POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544816415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153413232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE WILLE |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T08:01:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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