Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-0203420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$602,573
Down $3,502 (-0.6%) from 2022
Net Assets
Up$560,295
Up $20,087 (+3.7%) from 2022
Liabilities
Down$42,278
Down $23,589 (-36%) from 2022
Revenue
Up$380,011
Up $63,261 (+20%) from 2022
Expenses
Up$372,285
Up $98,051 (+36%) from 2022
Net Income
Down$7,726
Down $34,790 (-82%) from 2022
Promoting charity, justice, & brotherly love which are cardinal principles of the order.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $540,208 | $560,295 | ▲ $20,087 |
| Land, Buildings, and Equipment, Net | $536,777 | $554,838 | ▲ $18,061 |
| Cash and Non-Interest-Bearing Accounts | $61,173 | $34,886 | ▼ $26,287 |
| Inventories for Sale or Use | $8,125 | $12,849 | ▲ $4,724 |
| Total Assets | $606,075 | $602,573 | ▼ $3,502 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $44,033 | - | - |
| Deferred Revenue | - | $24,105 | - |
| Other Liabilities | $11,493 | $12,799 | ▲ $1,306 |
| Accounts Payable and Accrued Expenses | $10,341 | $5,374 | ▼ $4,967 |
| Total Liabilities | $65,867 | $42,278 | ▼ $23,589 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $540,208 | $560,295 | ▲ $20,087 |
| Total Liabilities and Net Assets / Fund Balance | $606,075 | $602,573 | ▼ $3,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,066 | $375,941 | $777,007 |
| Equipment | $5,267 | $248,769 | $254,036 |
| Land | $148,505 | - | $148,505 |
| Name | Title |
|---|---|
| Aaron Schmillen | Trustee |
| Dave Meidinger | Trustee |
| Dean Schultz | Trustee |
| Randy Nygaard | Trustee |
| Scott Shaeffer | Trustee |
| Roberta Laframboise | Exalted Rule |
| John Stonebarger | Secretary |
| Roger Crom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,583 |
| Salaries, Compensation, and Employee Benefits | $170,755 |
| Grants and Similar Amounts Paid | $1,947 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,800 | - | - | $149,800 |
| Occupancy | $36,691 | - | - | $36,691 |
| All Other Expenses | $32,867 | $2,296 | - | $35,163 |
| Depreciation Depletion | $21,701 | - | - | $21,701 |
| Fees for Services Accounting | - | $17,691 | - | $17,691 |
| Payroll Taxes | $16,825 | - | - | $16,825 |
| Advertising | $11,186 | - | - | $11,186 |
| Insurance | $10,047 | - | - | $10,047 |
| Office Expenses | $2,251 | $4,306 | - | $6,557 |
| Other Expenses | $5,169 | $5,463 | - | $5,169 |
| Other Employee Benefits | $4,130 | - | - | $4,130 |
| Conferences and Meetings | - | $2,211 | - | $2,211 |
| Interest | $1,672 | - | - | $1,672 |
| Grants to Domestic Orgs | $1,339 | - | - | $1,339 |
| Fees for Services Other | $810 | - | - | $810 |
| Grants to Domestic Individuals | $608 | - | - | $608 |
| Total Functional Expenses | $340,318 | $31,967 | $0 | $372,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,129 |
| Fundraising Direct Expenses | $25,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $30,700 | $30,700 | - | $30,700 |
| Fishing Equipme | $6,882 | $6,882 | - | $6,882 |
| Total Events | $37,582 | $37,582 | $20,751 | $16,831 |
| Liability | Amount |
|---|---|
| Restricted Funds Held | $8,240 |
| Prepaid Income (gift Cards) | $2,548 |
| Sales Tax Payable | $1,825 |
| Payroll Tax Liabilities | $186 |
“Organization employs a restaurant manager.”
“No review has or will be conducted.”
“AVAILABLE UPON REQUEST”
“Volunteers provided assistance with veteran service events, health fairs/blood banks, and other community service projects.”
“Book / tax depreciation difference 746 partial reversal of fye 3/31/2022 decrease due to timing differences between the 3/31/2022 tax year and the 3/31/2023 tax year.”
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 | 10341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11186 |
| IRS990/AllOtherContributionsAmt | 0 | 11071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN STONEBARGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058865152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 133415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 199583 |
| IRS990/CYOtherRevenueAmt | 0 | 325562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170755 |
| IRS990/CYTotalExpensesAmt | 0 | 372285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21701 |
| IRS990/Desc | 0 | PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 340318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 810 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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/PersonNm | 0 | ROGER CROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY NYGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON SCHMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STONEBARGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 608 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538561 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 428740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/InterestGrp/TotalAmt | 0 | 1672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179548 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37246 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/MissionDesc | 0 | PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24994 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 1963 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295325 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13176 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4130 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&M - RESTAURANT |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES - RESTAU |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL - LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE - LOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12799 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TEMPORARY VETERANS SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 5243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA LAFRAMBOISE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTAL - SHORT TER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82444 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 115118 |
| IRS990/PYOtherRevenueAmt | 0 | 234237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149725 |
| IRS990/PYTotalExpensesAmt | 0 | 274234 |
| IRS990/PYTotalRevenueAmt | 0 | 316750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 380011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 540208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 560295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 401066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID INCOME (GIFT CARDS) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING EQUIPME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15121 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDED ASSISTANCE WITH VETERAN SERVICE EVENTS, HEALTH FAIRS/BLOOD BANKS, AND OTHER COMMUNITY SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION EMPLOYS A RESTAURANT MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW HAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 746 PARTIAL REVERSAL OF FYE 3/31/2022 DECREASE DUE TO TIMING DIFFERENCES BETWEEN THE 3/31/2022 TAX YEAR AND THE 3/31/2023 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606075 |
| IRS990/TotalAssetsEOYAmt | 0 | 602573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48317 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372285 |
| IRS990/TotalGrossUBIAmt | 0 | 15139 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15139 |
| IRS990/TotalVolunteersCnt | 0 | 471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602573 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 44033 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| IRS990/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STONEBARGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058865152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS WATERTOWN LODGE 838 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 460203420 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058865152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460417508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM NEALE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 9TH AVE SE PO BOX 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 572010490 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058866028 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W NEALE |
| ReturnHeader/ReturnTs | 0 | 2023-07-17T17:20:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STONEBARGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.