Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-0203420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$557,919
Down $32,006 (-5.4%) from 2024
Net Assets
Down$518,958
Down $17,193 (-3.2%) from 2024
Liabilities
Down$38,961
Down $14,813 (-28%) from 2024
Revenue
Down$241,558
Down $21,361 (-8.1%) from 2024
Expenses
Down$259,783
Down $28,029 (-9.7%) from 2024
Net Income
Up-$18,225
Up $6,668 (+27%) from 2024
Promoting charity, justice, & brotherly love which are cardinal principles of the order.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,385 | $520,499 | ▼ $12,886 |
| Rtn Earn Endowment Incm Other Fnds | $536,151 | $518,958 | ▼ $17,193 |
| Cash and Non-Interest-Bearing Accounts | $45,690 | $27,497 | ▼ $18,193 |
| Inventories for Sale or Use | $10,850 | $9,923 | ▼ $927 |
| Total Assets | $589,925 | $557,919 | ▼ $32,006 |
| Liabilities | |||
| Other Liabilities | $42,764 | $34,196 | ▼ $8,568 |
| Accounts Payable and Accrued Expenses | $11,010 | $4,765 | ▼ $6,245 |
| Total Liabilities | $53,774 | $38,961 | ▼ $14,813 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $536,151 | $518,958 | ▼ $17,193 |
| Total Liabilities and Net Assets / Fund Balance | $589,925 | $557,919 | ▼ $32,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,108 | $416,900 | $777,008 |
| Equipment | $11,886 | $251,874 | $263,760 |
| 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 |
| Tom Laframboise | Leading Knig |
| John Stonebarger | Secretary |
| Roger Crom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,842 |
| Salaries, Compensation, and Employee Benefits | $119,132 |
| Grants and Similar Amounts Paid | $7,809 |
| Total Fundraising Expense | $115 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,550 | - | - | $106,550 |
| Occupancy | $36,260 | - | - | $36,260 |
| Depreciation Depletion | $23,593 | - | - | $23,593 |
| All Other Expenses | $15,414 | $6,285 | - | $21,699 |
| Insurance | $14,024 | - | - | $14,024 |
| Payroll Taxes | $10,432 | - | - | $10,432 |
| Advertising | $8,082 | - | - | $8,082 |
| Grants to Domestic Individuals | $7,409 | - | - | $7,409 |
| Office Expenses | $2,090 | $3,033 | $115 | $5,238 |
| Fees for Services Accounting | - | $5,128 | - | $5,128 |
| Other Expenses | $4,474 | $3,210 | - | $3,210 |
| Other Employee Benefits | $2,150 | - | - | $2,150 |
| Conferences and Meetings | $930 | - | - | $930 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Interest | $15 | - | - | $15 |
| Total Functional Expenses | $231,823 | $27,845 | $115 | $259,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,438 |
| Fundraising Direct Expenses | $27,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $31,679 | $31,679 | - | $31,679 |
| Fishing Equipme | $9,267 | $9,267 | - | $9,267 |
| Total Events | $40,946 | $40,946 | $24,755 | $16,191 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $23,150 |
| Prepaid Income (gift Cards) | $3,520 |
| Restricted Funds Held | $3,068 |
| Other Prepaid Income | $2,579 |
| Sales Tax Payable | $1,578 |
| Garnishment Payable | $200 |
| Payroll Tax Liabilities | $85 |
| Interest Payable | $16 |
“Organization employs a restaurant manager.”
“Management will review the form 990 before filing the tax return.”
“AVAILABLE UPON REQUEST”
“Volunteers provided assistance with veteran service events, health fairs/blood banks, and other community service projects.”
“Book / tax depreciation difference 982”
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 | 11010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING CHARITY, JUSTICE, & BROTHERLY LOVE WHICH ARE CARDINAL PRINCIPLES OF THE ORDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8082 |
| IRS990/AllOtherContributionsAmt | 0 | 13263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21699 |
| 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 | 45690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 163753 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 132842 |
| IRS990/CYOtherRevenueAmt | 0 | 183849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119132 |
| IRS990/CYTotalExpensesAmt | 0 | 259783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23593 |
| 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 | 231823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5128 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER CROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM LAFRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE MEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY NYGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON SCHMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantAmt | 0 | 7809 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7409 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432969 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 318977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14024 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189273 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36317 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 536151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27780 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2200 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142832 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155224 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA GL - LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES - RESTAURAN |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL - LOUNGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GL - RESTAURAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34196 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEMPORARY VETERANS SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REINSTATEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA LAFRAMBOISE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57696 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 130616 |
| IRS990/PYOtherRevenueAmt | 0 | 205216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141983 |
| IRS990/PYTotalExpensesAmt | 0 | 287812 |
| IRS990/PYTotalRevenueAmt | 0 | 262919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 536151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263760 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 85 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID INCOME (GIFT CARDS) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESTRICTED FUNDS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PREPAID INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 46 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING EQUIPME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14766 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEMORIAL FLOWERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS & PLAQUES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | YOUTH PROGRAM PRIZES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | POINSETTIAS FOR VETERANS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | COATS FOR KIDS/GIFT BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 64 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 427 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 518 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 3069 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | COST |
| 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 | MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 982 |
| 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 | 589925 |
| IRS990/TotalAssetsEOYAmt | 0 | 557919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57705 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259783 |
| IRS990/TotalGrossUBIAmt | 0 | 14592 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 536151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14592 |
| IRS990/TotalVolunteersCnt | 0 | 1357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 557919 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STONEBARGER |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.