Civic Intelligence

Benevolent & Protective Order of Elks of the USA Lodge 1199

990 • Fiscal year 2017 • EIN 45-0237959

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 12, 2017

Organization ProfileWWW.ELKS.ORG
900 South Washington StreetBismarck, ND 58504

(701) 255-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$49,575

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-5.7%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,785,011

Down $108,039 (-5.7%) from 2016

Net Assets

Down

$1,453,918

Down $149,390 (-9.3%) from 2016

Liabilities

Up

$331,093

Up $41,351 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,026,959

Down $10,125 (-1.0%) from 2016

Expenses

Up

$1,227,363

Up $65,197 (+5.6%) from 2016

Net Income

Down

-$200,404

Down $75,322 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,092,653Liabilities 2015: $289,736Net Assets 2015: $1,802,9172015Assets 2016: $1,893,050Liabilities 2016: $289,742Net Assets 2016: $1,603,3082016Assets 2017: $1,785,011Liabilities 2017: $331,093Net Assets 2017: $1,453,9182017Assets 2018: $1,635,570Liabilities 2018: $392,265Net Assets 2018: $1,243,3052018Assets 2019: $1,454,772Liabilities 2019: $405,452Net Assets 2019: $1,049,3202019Assets 2020: $1,099,379Liabilities 2020: $286,564Net Assets 2020: $812,8152020Assets 2021: $1,063,526Liabilities 2021: $169,025Net Assets 2021: $894,5012021Assets 2022: $1,012,809Liabilities 2022: $86,132Net Assets 2022: $926,6772022Assets 2023: $981,152Liabilities 2023: $150,248Net Assets 2023: $830,9042023Assets 2024: $888,249Liabilities 2024: $159,479Net Assets 2024: $728,7702024Assets 2025: $782,699Liabilities 2025: $171,665Net Assets 2025: $611,0342025

Highlighted filing

2017

Assets$1,785,011
Liabilities$331,093
Net Assets$1,453,918
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,080,536Expenses 2015: $1,255,660Net Income 2015: -$175,1242015Revenue 2016: $1,037,084Expenses 2016: $1,162,166Net Income 2016: -$125,0822016Revenue 2017: $1,026,959Expenses 2017: $1,227,363Net Income 2017: -$200,4042017Revenue 2018: $927,535Expenses 2018: $1,133,369Net Income 2018: -$205,8342018Revenue 2019: $866,587Expenses 2019: $1,051,744Net Income 2019: -$185,1572019Revenue 2020: $1,004,803Expenses 2020: $1,173,027Net Income 2020: -$168,2242020Revenue 2021: $651,777Expenses 2021: $614,881Net Income 2021: $36,8962021Revenue 2022: $811,677Expenses 2022: $796,913Net Income 2022: $14,7642022Revenue 2023: $779,686Expenses 2023: $865,339Net Income 2023: -$85,6532023Revenue 2024: $675,295Expenses 2024: $805,972Net Income 2024: -$130,6772024Revenue 2025: $605,594Expenses 2025: $733,476Net Income 2025: -$127,8822025

Highlighted filing

2017

Revenue$1,026,959
Expenses$1,227,363
Net Income-$200,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,498,987
Mission and Program Overview

Mission

Fraternal organization - the elks inculcates the principles of charity, justice, brotherly love, and fidelity. They promote the welfare and enhance the happiness of members, quicken the spirit of american patriotism, perpetuate itself as a ffraternal organization, and provide for its government. The benevolent and protective order of the elks of the united states will serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,149$840,710▼ $71,439
Investments in Publicly Traded Securities$546,772$600,670▲ $53,898
Cash and Non-Interest-Bearing Accounts$256,822$247,294▼ $9,528
Inventories for Sale or Use$62,688$57,887▼ $4,801
Accounts Receivable$15,058$20,615▲ $5,557
Savings and Temporary Cash Investments$96,675$11,801▼ $84,874
Prepaid Expenses and Deferred Charges$2,886$6,034▲ $3,148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,893,050$1,785,011▼ $108,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$139,659$181,154▲ $41,495
Deferred Revenue$150,083$149,939▼ $144
Total Liabilities$289,742$331,093▲ $41,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,308$1,453,918▼ $149,390
Total Net Assets Fund Balance$1,603,308$1,453,918▼ $149,390
Total Liabilities and Net Assets / Fund Balance$1,893,050$1,785,011▼ $108,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,973$819,327$1,074,300
Leasehold Improvements$304,535$629,538$934,073
Other Land Buildings$244,966$290,536$535,502
Land$36,236-$36,236
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan SchollSecretaryFT$49,575$49,575

Board Members and Trustees

NameTitle
Nelson BensonChair Trustees
Rod BakkenSecr Trustees
Dennis HenselTrustee
Keith UlmerTrustee
Scott VolkertVice Trustees
Lee SchmidtChaplain
Mark WebsterEsquire
Rich SkjonsbyExalter Ruler
Josette SeversonInner Guard
Jeff CarlsonLeading Knight
Brian PetersonLecture Knight
Chad GasserLoyal Knight
Thomas KelschPresidingjustic
Mike LalondeTiler
Darrel EberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,845
Program Service Revenue
$92,356
Investment Income
$28,342
Other Revenue
$627,416
All Other Contributions
$3,992
Change in Net Assets
$-200,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,903
Revenue Not Reported on Financial Statements
$66,056
Revenue Not Reported on Form 990
$635,212
Other Revenue Adjustments
$66,056
Total Revenue per Audited Statements
$1,596,115
Total Revenue per Form 990
$1,026,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,708
Salaries, Compensation, and Employee Benefits$336,154
Grants and Similar Amounts Paid$69,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$327,288
Other Salaries and Wages---$270,276
Depreciation Depletion---$96,851
Payments to Affiliates---$68,709
Grants to Domestic Orgs---$65,501
Conferences and Meetings---$60,568
Payroll Taxes---$55,625
Advertising---$51,723
Insurance---$44,299
All Other Expenses---$19,381
Office Expenses---$17,377
Other Expenses---$16,500
Fees for Services Accounting---$13,921
Current Officers, Directors, Trustees, and Key Employees---$10,253
Grants to Domestic Individuals---$4,000
Fees for Services Other---$322
Total Functional Expenses$0$0$0$1,227,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,519
Total Expenses per Form 990$1,227,363
Expenses per Audited Statements$1,161,307
Expenses Not Reported on Form 990$635,212
Expenses Not Reported on Financial Statements$66,056
Other Expense Adjustments$66,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$591,466
Gaming Direct Expenses$552,773
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual fee to enjoy the privileges of the fraternal organization. Members are elected to the governing boards.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing boards which are responsible for the organization's operations.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General membership meetings are held and members approve major board actions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The lodge secretary will review and sign the return. The 990 will be reviewed at a meeting of the board of trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves salaries for upper management positions. Board members are active business people in the community so have background knowledge in the pay scales in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves salaries for upper management positions. Board members are active business people in the community so have background knowledge in the pay scales in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon mail or telephone request at the office.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
45-0237959
Phone
7012551199
Address
900 SOUTH WASHINGTON STREET, BISMARCK, ND 58504

Signing Officer

Name
Arlan Scholl
Title
Secretary
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlan Scholl
Formed
1916
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
650

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Club, bldg, charities rent not net onf/s $288000 wages & tax exp in cgs on 990 $347212”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Charitable gaming contrib net on f/s $66056”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Wages & tax exp in cgs on 990 $347212 club, gaming, bldg rent not net on f/s $288000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Charitable gaming contrib net on f/s $66056”

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IRS990/Desc0THE ORGANIZATION CONDUCTS SEVERAL CHARITABLE ACTIVITIES THROUGHOUT THE YEAR, INCLUDING A GOLF SCRAMBLE. THE ORGANIZATION INCULCATES THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. THEY PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF MEMBERS, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. THE ELKS AWARDS COLLEGE SCHOLARSHIPS TO STUDENTS, SUPPORTS CHILDREN'S ACTIVITIES AND PROGRAMS, HONORS AMERICA'S VETERANS, AND AIDS DISABLED CHILDREN ATTENDING CAMP GRASSICK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTER RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDINGJUSTIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015312
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0552773
IRS990/GamingGrossIncomeAmt0591466
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt02498987
IRS990/GrossRentsGrp/RealAmt013925
IRS990/GrossSalesOfInventoryAmt01483524
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt044299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057887
IRS990/InvestmentIncomeGrp/ExclusionAmt013030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600670
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840710
IRS990/LandBldgEquipCostOrOtherBssAmt02580111
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09688
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0274853
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION - THE ELKS INCULCATES THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. THEY PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF MEMBERS, QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, PERPETUATE ITSELF AS A FFRATERNAL ORGANIZATION, AND PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01603308
IRS990/NetAssetsOrFundBalancesEOYAmt01453918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0573957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0573957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013925
IRS990/NetUnrlzdGainsLossesInvstAmt051014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0327288
IRS990/OfficeExpensesGrp/TotalAmt017377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAUNDRY
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt048541
IRS990/OtherExpensesGrp/TotalAmt132901
IRS990/OtherExpensesGrp/TotalAmt223327
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt068709
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt055625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06034
IRS990/PrincipalOfficerNm0ARLAN SCHOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCKER ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE EVENTS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096413
IRS990/PYInvestmentIncomeAmt043929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719026
IRS990/PYOtherRevenueAmt0631368
IRS990/PYProgramServiceRevenueAmt076309
IRS990/PYRevenuesLessExpensesAmt0-125082
IRS990/PYSalariesCompEmpBnftPaidAmt0346727
IRS990/PYTotalExpensesAmt01162166
IRS990/PYTotalRevenueAmt01037084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074300
IRS990ScheduleD/ExpensesNotReportedAmt0635212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066056
IRS990ScheduleD/ExpensesSubtotalAmt01161307
IRS990ScheduleD/LandGrp/BookValueAmt036236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0629538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934073
IRS990ScheduleD/OtherExpensesIncludedAmt0635212
IRS990ScheduleD/OtherExpensesNotIncludedAmt066056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535502
IRS990ScheduleD/OtherRevenueAmt0635212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066056
IRS990ScheduleD/RevenueNotReportedAmt0635212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066056
IRS990ScheduleD/RevenueSubtotalAmt0960903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLUB, BLDG, CHARITIES RENT NOT NET ONF/S $288000 WAGES & TAX EXP IN CGS ON 990 $347212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITABLE GAMING CONTRIB NET ON F/S $66056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WAGES & TAX EXP IN CGS ON 990 $347212 CLUB, GAMING, BLDG RENT NOT NET ON F/S $288000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHARITABLE GAMING CONTRIB NET ON F/S $66056
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,011
Liabilities
$331,093
Net assets
$1,453,918
Revenue
$1,026,959
Expenses
$1,227,363
Net income
-$200,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.61$0.73$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$1.00$1.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$0.87$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.24$0.93$1.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.45$1.03$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$1.04$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$1.08$1.26$0.18