Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0261635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$243,235
Down $7,297 (-2.9%) from 2020
Net Assets
Down$215,832
Down $11,124 (-4.9%) from 2020
Liabilities
Up$27,403
Up $3,827 (+16%) from 2020
Revenue
Down$98,515
Down $51,251 (-34%) from 2020
Expenses
Down$109,639
Down $23,701 (-18%) from 2020
Net Income
Down-$11,124
Down $27,550 (-168%) from 2020
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,814 | $137,612 | ▼ $4,202 |
| Savings and Temporary Cash Investments | $78,817 | $83,930 | ▲ $5,113 |
| Cash and Non-Interest-Bearing Accounts | $22,761 | $15,537 | ▼ $7,224 |
| Inventories for Sale or Use | $7,140 | $6,156 | ▼ $984 |
| Total Assets | $250,532 | $243,235 | ▼ $7,297 |
| Liabilities | |||
| Deferred Revenue | $20,262 | $23,440 | ▲ $3,178 |
| Accounts Payable and Accrued Expenses | $3,314 | $3,963 | ▲ $649 |
| Total Liabilities | $23,576 | $27,403 | ▲ $3,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,956 | $215,832 | ▼ $11,124 |
| Total Net Assets Fund Balance | $226,956 | $215,832 | ▼ $11,124 |
| Total Liabilities and Net Assets / Fund Balance | $250,532 | $243,235 | ▼ $7,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,860 | $362,020 | $495,880 |
| Other Land Buildings | $3,752 | $114,752 | $118,504 |
| Equipment | - | $4,622 | $4,622 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Jungwirth | Secretary | $4,800 | $4,800 |
| Robert Willis | Treasurer | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Hans Walther | President |
| Jason Biggs | Vice President |
| Thomas Jungwirth | Vice President |
| Carl Knuese | Trustee |
| Dale Czlapinski | Trustee |
| Scott Kovatch | Trustee |
| Terry Mcknight | Trustee |
| Thomas Weller | Trustee |
| Anne Cuomo | Officer |
| Mina Willis | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,378 |
| Grants and Similar Amounts Paid | $16,391 |
| Salaries, Compensation, and Employee Benefits | $8,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $14,090 | $8,112 | - | $22,202 |
| Grants to Domestic Orgs | $16,391 | - | - | $16,391 |
| Insurance | $725 | $6,227 | - | $6,952 |
| All Other Expenses | $1,306 | $5,371 | - | $6,677 |
| Depreciation Depletion | - | $5,676 | - | $5,676 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,500 | - | $4,500 |
| Fees for Services Accounting | - | $3,971 | - | $3,971 |
| Other Salaries and Wages | - | $3,170 | - | $3,170 |
| Other Expenses | $26,321 | $2,642 | - | $2,642 |
| Office Expenses | - | $1,505 | - | $1,505 |
| Conferences and Meetings | - | $1,002 | - | $1,002 |
| Payroll Taxes | - | $900 | - | $900 |
| Other Employee Benefits | - | $300 | - | $300 |
| Total Functional Expenses | $63,061 | $46,578 | $0 | $109,639 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $20,002 |
| Gaming Direct Expenses | $5,133 |
| Fundraising Gross Income | $3,068 |
| Fundraising Direct Expenses | $2,124 |
| Professional Fundraising Fees | $0 |
“Husband and wife are members of the fraternal organization and are serving as board members.”
“Organizations process to review form 990. 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.”
“Enforcement of conflicts policy. Possible conflicts are brought to the board at the next available meeting. Board discusses the matter and approves any resolution or action.”
“Governing documents disclosure. Requests are referred to the secretary and/or treasurer. Photocopies are produced and disseminated appropriatley.”
“Unrelated business income is from advertising in newsletter and sales from the kitchen and bar.”
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 | 3314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3963 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 24745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153444021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 CLARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 84378 |
| IRS990/CYOtherRevenueAmt | 0 | 16004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8870 |
| IRS990/CYTotalExpensesAmt | 0 | 109639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98515 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5676 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION FOR THE BENEFIT OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS 641 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 63061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3971 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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/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/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/PersonNm | 0 | LAURA JUNGWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE CUOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE CZLAPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KOVATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL KNUESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANS WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS JUNGWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON BIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3068 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5133 |
| IRS990/GamingGrossIncomeAmt | 0 | 20002 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16391 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619006 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18793 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 944 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 904 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14869 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14869 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215832 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTAURANT AND BAR NON UBIT |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HANS WALTHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT AND BAR SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44985 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 111690 |
| IRS990/PYOtherRevenueAmt | 0 | 46323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8145 |
| IRS990/PYTotalExpensesAmt | 0 | 133340 |
| IRS990/PYTotalRevenueAmt | 0 | 149766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83930 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137612 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3991 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3991 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5133 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20002 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20002 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14869 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1142 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1142 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBERT WILLIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVER SEES GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT WILLIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1132 CLARK ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | STEVENS POINT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54481 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED BUSINESS INCOME IS FROM ADVERTISING IN NEWSLETTER AND SALES FROM THE KITCHEN AND BAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUSBAND AND WIFE ARE MEMBERS OF THE FRATERNAL ORGANIZATION AND ARE SERVING AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. 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 | ENFORCEMENT OF CONFLICTS POLICY. POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD AT THE NEXT AVAILABLE MEETING. BOARD DISCUSSES THE MATTER AND APPROVES ANY RESOLUTION OR ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE. REQUESTS ARE REFERRED TO THE SECRETARY AND/OR TREASURER. PHOTOCOPIES ARE PRODUCED AND DISSEMINATED APPROPRIATLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250532 |
| IRS990/TotalAssetsEOYAmt | 0 | 243235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43538 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109639 |
| IRS990/TotalGrossUBIAmt | 0 | 904 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215832 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 98515 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.