Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$258,032
No earlier filing loaded for comparison.
Net Assets
$252,173
No earlier filing loaded for comparison.
Liabilities
$5,859
No earlier filing loaded for comparison.
Revenue
$169,406
No earlier filing loaded for comparison.
Expenses
$89,985
No earlier filing loaded for comparison.
Net Income
$79,421
No earlier filing loaded for comparison.
To serve community through benevolent programs
To serve the community through benevolent programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,278 | $175,298 | ▲ $46,020 |
| Savings and Temporary Cash Investments | $6,957 | $68,350 | ▲ $61,393 |
| Inventories for Sale or Use | $5,729 | $3,934 | ▼ $1,795 |
| Cash and Non-Interest-Bearing Accounts | $30,789 | $3,446 | ▼ $27,343 |
| Total Assets | $172,753 | $258,033 | ▲ $85,280 |
| Other Assets Total | - | $7,005 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,994 | $5,857 | ▲ $2,863 |
| Total Liabilities | $2,994 | $5,857 | ▲ $2,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,039 | $172,033 | ▲ $2,994 |
| Net Assets With Donor Restrictions | $720 | $720 | → $0 |
| Total Net Assets Fund Balance | $169,759 | $252,176 | ▲ $82,417 |
| Total Liabilities and Net Assets / Fund Balance | $172,753 | $258,033 | ▲ $85,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| T Widhalm | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| E Chacon | Trustee |
| Ken Mora | Trustee |
| Ken Wagner | Trustee |
| Joe Ortega | Chaplain |
| J Velasquez | Esquire |
| M Hernandez | Exalted ruler |
| J Martinez | inner guard |
| N Gallegos | Leading Knight |
| R Brubacher | Lecture Knight |
| C Cornella | Loyal Knight |
| D Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,728 |
| Salaries, Compensation, and Employee Benefits | $17,269 |
| Grants and Similar Amounts Paid | $9,988 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,374 | $25,278 | - | $26,652 |
| Grants to Domestic Orgs | $9,988 | - | - | $9,988 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Other Salaries and Wages | - | $9,270 | - | $9,270 |
| Depreciation Depletion | $1,416 | $5,963 | - | $7,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Insurance | - | $5,791 | - | $5,791 |
| Payments to Affiliates | - | $5,199 | - | $5,199 |
| Other Expenses | $864 | $3,610 | - | $3,610 |
| Conferences and Meetings | $2,111 | - | - | $2,111 |
| Payroll Taxes | - | $1,999 | - | $1,999 |
| Office Expenses | $569 | $953 | - | $1,522 |
| Total Functional Expenses | $16,322 | $73,663 | $0 | $89,985 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $327,686 |
| Gaming Direct Expenses | $274,195 |
| Professional Fundraising Fees | $0 |
“Other revenue rental income from members 17423”
“Grants and other assistance to domestic organizations 769 grants and othe assistance to domestic individuals 8000 total line 10 grants and similar amounts paid 8769”
“Payment to affiliates 5199 depreciation 7379 insurance 5791 convention expense 2111 taxes 864 lodge activities 3610 total other expenses 24954”
“Balance restricked fund balances used per restrictions 7005”
“Inventories for sale or use 5729 4019”
“Liabilities accounts payable and accrued expenses 2994 5859”
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 | 2994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE COMMUNITY THROUGH BENEVOLENT PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 8769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Widhalm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195892362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42891 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9988 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 62728 |
| IRS990/CYOtherRevenueAmt | 0 | 149445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17269 |
| IRS990/CYTotalExpensesAmt | 0 | 89985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169406 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7379 |
| IRS990/Desc | 0 | THE BENEVOLENT AND PROTECTICE ORDER OF ELKS OF THE UNITED STATES OF |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5859 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 8000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | N Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C Cornella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R Brubacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T Widhalm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Ortega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Mora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | E Chacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Wagner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecture Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | inner guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 274195 |
| IRS990/GamingGrossIncomeAmt | 0 | 327686 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 769 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546678 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE COMMUNITY THROUGH BENEVOLENT PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 53491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins proceeds Roof |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Payroll Reimburse |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 59024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5199 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Thomas Widhalm |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES, INITIATION FEES, MEMBER FEES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 51790 |
| IRS990/PYOtherRevenueAmt | 0 | 30952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11244 |
| IRS990/PYTotalExpensesAmt | 0 | 71372 |
| IRS990/PYTotalRevenueAmt | 0 | 54125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68350 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 109548 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 141505 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 251053 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 274195 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 129450 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 198236 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 327686 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 53491 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16622 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6566 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10056 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 2576 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 3944 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 6520 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | THOMAS WIDHALM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OPERATIONS OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | THOMAS WIDHALM |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6893 TRINCHERA LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALAMOSA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81101 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE RENTAL INCOME FROM MEMBERS 17423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS 769 GRANTS AND OTHE ASSISTANCE TO DOMESTIC INDIVIDUALS 8000 TOTAL LINE 10 GRANTS AND SIMILAR AMOUNTS PAID 8769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYMENT TO AFFILIATES 5199 DEPRECIATION 7379 INSURANCE 5791 CONVENTION EXPENSE 2111 TAXES 864 LODGE ACTIVITIES 3610 TOTAL OTHER EXPENSES 24954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BALANCE RESTRICKED FUND BALANCES USED PER RESTRICTIONS 7005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORIES FOR SALE OR USE 5729 4019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2994 5859 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART 1 LINE 8 OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART 1 OTHER CHANGES IN NET ASSETS OR FUND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART 11 BALANCE SHEETS LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART 11 BALANCE SHEETS LINE 26 TOTAL |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172753 |
| IRS990/TotalAssetsEOYAmt | 0 | 258032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8769 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169406 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258033 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 210 |
| IRS990/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81101 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.