Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0145865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$81,859
Down $26,419 (-24%) from 2017
Net Assets
Down$70,852
Down $33,313 (-32%) from 2017
Liabilities
Up$11,007
Up $6,894 (+168%) from 2017
Revenue
Down$122,966
Down $6,401 (-4.9%) from 2017
Expenses
Up$128,414
Up $24,313 (+23%) from 2017
Net Income
Down-$5,448
Down $30,714 (-122%) from 2017
Promote the values of elkdom in the st croix valley area in washington county, state of minnesota
Promote the values of elkdom in the st. Croix valley, washington county, state of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $36,670 | $36,383 | ▼ $287 |
| Rtn Earn Endowment Incm Other Fnds | $67,495 | $34,469 | ▼ $33,026 |
| Cash and Non-Interest-Bearing Accounts | $37,810 | $23,605 | ▼ $14,205 |
| Inventories for Sale or Use | $4,496 | $7,795 | ▲ $3,299 |
| Land, Buildings, and Equipment, Net | $27,844 | $1,647 | ▼ $26,197 |
| Prepaid Expenses and Deferred Charges | $1,458 | $1,458 | → $0 |
| Total Assets | $108,278 | $81,859 | ▼ $26,419 |
| Other Assets Total | $36,670 | $47,354 | ▲ $10,684 |
| Liabilities | |||
| Deferred Revenue | $3,210 | $8,459 | ▲ $5,249 |
| Accounts Payable and Accrued Expenses | $903 | $2,548 | ▲ $1,645 |
| Total Liabilities | $4,113 | $11,007 | ▲ $6,894 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,165 | $70,852 | ▼ $33,313 |
| Total Liabilities and Net Assets / Fund Balance | $108,278 | $81,859 | ▼ $26,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,647 | $412 | $2,059 |
| Other Assets Org | $47,354 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Julia Olson | Secretary | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Don Edison | Trustee |
| JOHN O'NEIL | Trustee |
| Jim Joslin | Trustee |
| Jim Selmecki | Trustee |
| Richard Siver | Trustee |
| Marv Koski | Chaplain |
| Steve Faltus | Exalted Rule |
| David Wick | Inner Guard |
| John Oertel | Leading Knig |
| Kara Topper | Lecturing Kn |
| Billie Jean Gast | Loyal Knight |
| Joyce Carol Simonson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,200 | - | - | $49,200 |
| All Other Expenses | $25,534 | - | - | $25,534 |
| Other Expenses | $7,184 | - | - | $7,184 |
| Fees for Services Legal | - | $4,700 | - | $4,700 |
| Insurance | $2,034 | - | - | $2,034 |
| Office Expenses | $1,975 | - | - | $1,975 |
| Advertising | $1,254 | - | - | $1,254 |
| Depreciation Depletion | $412 | - | - | $412 |
| Total Functional Expenses | $123,714 | $4,700 | $0 | $128,414 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $117,583 |
| Gaming Direct Expenses | $110,197 |
| Professional Fundraising Fees | $0 |
“The organization has dues-paying members. No stockholders.”
“Copies of the 990 are given to the board of trustees and reviewed by an audit committee.”
“Compensation of the secretary is set in the organization's budget.”
“Copies of the 990 are given out to the public as requested.”
“Fund raising exp 5,178 0 0 repairs & maintenance 3,401 0 0 licenses & fees 3,092 0 0 supplies - bar 3,086 0 0 dues - grand lodge 2,960 0 0 2017 state convention 1,564 0 0 lodge salaries 1,500 0 0 heights hall commissions 943 0 0 dues - state 925 0 0 membership awards/pins 865 0 0 cash short (over) 631 0 0 dignitary entertainment 599 0 0 bank charges 293 0 0 web services 228 0 0 memorials/flowers 154 0 0 lodge-payroll taxes 115 0 0 total 25,534 0 0”
“Book / tax depreciation difference 412”
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 | 903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1254 |
| IRS990/AllOtherContributionsAmt | 0 | 12891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25534 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STILLWATER LODGE 179 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514395276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5880 OMAHA AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 36670 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 36383 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 41235 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128414 |
| IRS990/CYOtherRevenueAmt | 0 | 55592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 128414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412 |
| IRS990/Desc | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/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/PersonNm | 0 | DON EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SELMECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE CAROL SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE FALTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN OERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLIE JEAN GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA TOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARV KOSKI |
| 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 | 1500 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 110197 |
| IRS990/GamingGrossIncomeAmt | 0 | 117583 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2059 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13693 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70852 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7386 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 7386 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 48206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6386 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE EVENTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS DISBURSED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1458 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE CAROL SIMONSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REBATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 104101 |
| IRS990/PYOtherRevenueAmt | 0 | 50412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25266 |
| IRS990/PYTotalExpensesAmt | 0 | 104101 |
| IRS990/PYTotalRevenueAmt | 0 | 129367 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5448 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34469 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED FUNDS - GAMING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1647 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47354 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 24313 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 110197 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 117583 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 117583 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7386 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 99599 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 99599 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 10598 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10598 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 18750 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JON S CLAREY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES GAMING AND DOES ADMINISTRATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | STILLWATER LODGE 179 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5880 OMAHA AVE N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OAK PARK HEIGHTS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55082 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 24,313 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DUES-PAYING MEMBERS. NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE 990 ARE GIVEN TO THE BOARD OF TRUSTEES AND REVIEWED BY AN AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE SECRETARY IS SET IN THE ORGANIZATION'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE 990 ARE GIVEN OUT TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUND RAISING EXP 5,178 0 0 REPAIRS & MAINTENANCE 3,401 0 0 LICENSES & FEES 3,092 0 0 SUPPLIES - BAR 3,086 0 0 DUES - GRAND LODGE 2,960 0 0 2017 STATE CONVENTION 1,564 0 0 LODGE SALARIES 1,500 0 0 HEIGHTS HALL COMMISSIONS 943 0 0 DUES - STATE 925 0 0 MEMBERSHIP AWARDS/PINS 865 0 0 CASH SHORT (OVER) 631 0 0 DIGNITARY ENTERTAINMENT 599 0 0 BANK CHARGES 293 0 0 WEB SERVICES 228 0 0 MEMORIALS/FLOWERS 154 0 0 LODGE-PAYROLL TAXES 115 0 0 TOTAL 25,534 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 412 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| 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 | 108278 |
| IRS990/TotalAssetsEOYAmt | 0 | 81859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26584 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 128414 |
| IRS990/TotalGrossUBIAmt | 0 | 7386 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81859 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5880 OMAHA AVE N |
| IRS990/USAddress/CityNm | 0 | OAK PARK HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS179.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE CAROL SIMONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517836680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILLWATER ELKS LODGE 179 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 410145865 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514396731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5880 OMAHA AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK PARK HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3791BD6C2A3B1616880A974C7D5FB3B38699D803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3791BD6C2A3B1616880A974C7D5FB3B38699D803 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.168.76.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271781194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSON HUDSON & POTTHOFF LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 S GREELEY ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550827007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514393881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED POTTHOFF |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T15:13:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.