Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$124,055
Up $925 (+0.8%) from 2019
Net Assets
Up$115,122
Up $764 (+0.7%) from 2019
Liabilities
Up$8,933
Up $161 (+1.8%) from 2019
Revenue
Down$142,808
Down $9,783 (-6.4%) from 2019
Expenses
Down$142,044
Down $17,170 (-11%) from 2019
Net Income
Up$764
Up $7,387 (+112%) from 2019
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $114,358 | $115,122 | ▲ $764 |
| Land, Buildings, and Equipment, Net | $74,441 | $68,501 | ▼ $5,940 |
| Cash and Non-Interest-Bearing Accounts | $16,582 | $32,308 | ▲ $15,726 |
| Savings and Temporary Cash Investments | $24,446 | $16,495 | ▼ $7,951 |
| Inventories for Sale or Use | $7,661 | $6,423 | ▼ $1,238 |
| Accounts Receivable | - | $328 | - |
| Total Assets | $123,130 | $124,055 | ▲ $925 |
| Liabilities | |||
| Other Liabilities | $8,038 | $6,740 | ▼ $1,298 |
| Accounts Payable and Accrued Expenses | $734 | $2,193 | ▲ $1,459 |
| Total Liabilities | $8,772 | $8,933 | ▲ $161 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,358 | $115,122 | ▲ $764 |
| Total Liabilities and Net Assets / Fund Balance | $123,130 | $124,055 | ▲ $925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,041 | $309,089 | $337,130 |
| Equipment | $472 | $50,260 | $50,732 |
| Land | $39,988 | - | $39,988 |
| Name | Title |
|---|---|
| Al Helton | Trustee |
| Robert Schiedemantel | Trustee |
| Jeremy Hernandez | 2nd Year Tru |
| Tom Hernandez | 4th Year Tru |
| Drew Glanz | 5th Year Tru |
| Virginia King | Chaplain |
| Sharrel Giddings | Club Steward |
| Sara Woodward | Esquire |
| Nico Homburg | Exalted Rule |
| Phil Hogan | Inner Guard |
| Scott Mason | Lecturing Kn |
| Mike Woodward | Loyal Knight |
| Darla Knuth | Secretary |
| Dave Campbell | Tiler |
| Kenneth King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,017 |
| Salaries, Compensation, and Employee Benefits | $49,147 |
| Grants and Similar Amounts Paid | $19,880 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $9,500 | $35,607 | - | $45,107 |
| Grants to Domestic Orgs | $19,880 | - | - | $19,880 |
| All Other Expenses | $1,017 | $8,178 | - | $9,195 |
| Insurance | $9,009 | - | - | $9,009 |
| Fees for Services Accounting | $3,323 | $4,500 | - | $7,823 |
| Depreciation Depletion | $5,938 | - | - | $5,938 |
| Occupancy | $4,082 | $673 | - | $4,755 |
| Payroll Taxes | $876 | $3,164 | - | $4,040 |
| Other Expenses | $1,816 | $1,816 | - | $3,632 |
| Advertising | $869 | $2,679 | - | $3,548 |
| Conferences and Meetings | $3,410 | - | - | $3,410 |
| Office Expenses | $1,462 | - | - | $1,462 |
| Total Functional Expenses | $72,074 | $69,970 | $0 | $142,044 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Per Capita | - | - | - | $8,206 |
| Lodge Activities | - | - | - | $6,354 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,131 |
| Gaming Direct Expenses | $36,510 |
| Fundraising Gross Income | $29,413 |
| Fundraising Direct Expenses | $21,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $19,230 | $19,230 | $17,106 | $2,124 |
| Golf Tournament | $10,183 | $10,183 | $4,024 | $6,159 |
| Total Events | $29,413 | $29,413 | $21,130 | $8,283 |
| Liability | Amount |
|---|---|
| Sign Payable | $2,762 |
| Queen of Hearts Liability | $2,664 |
| Payroll Taxes Payable | $1,082 |
| Sales Tax Payable | $232 |
“The audit committee reviews the 990 & 990-t before signing the return or e-filing authorization. Due to time constraints, the treasurer may sign the 990 & 990-t before the committee reviews them. If any issues arise, they contact the preparers.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and approval by the board.”
“Member activities and fund raisers, including social and community contributions. Maintenance, insurance, and utilities of lodge facilities. Member conventions and meetings.”
“Book / tax depreciation difference -1,212 book / tax depreciation adjustment 1,212”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9195 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078564831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35607 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 45107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2111 |
| IRS990/CYOtherExpensesAmt | 0 | 73017 |
| IRS990/CYOtherRevenueAmt | 0 | 73336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49147 |
| IRS990/CYTotalExpensesAmt | 0 | 142044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5938 |
| IRS990/Desc | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 70597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARREL GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SCHIEDEMANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICO HOMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA WOODWARD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLUB STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29413 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 36510 |
| IRS990/GamingGrossIncomeAmt | 0 | 40131 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 19880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6423 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427850 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36038 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8283 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3621 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3621 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61432 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL, KITCHEN, FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICO HOMBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS-LODGE MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2565 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27633 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1696 |
| IRS990/PYOtherExpensesAmt | 0 | 79886 |
| IRS990/PYOtherRevenueAmt | 0 | 81219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57143 |
| IRS990/PYTotalExpensesAmt | 0 | 159214 |
| IRS990/PYTotalRevenueAmt | 0 | 152591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 764 |
| 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 | 31323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 115122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16495 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIGN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | QUEEN OF HEARTS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6740 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4024 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 36510 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 36510 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 36510 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 40131 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 40131 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3621 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEN KING |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 205 EAST MAIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RIVERTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 82501 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8206 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6354 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PER CAPITA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LODGE ACTIVITIES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMITTEE REVIEWS THE 990 & 990-T BEFORE SIGNING THE RETURN OR E-FILING AUTHORIZATION. DUE TO TIME CONSTRAINTS, THE TREASURER MAY SIGN THE 990 & 990-T BEFORE THE COMMITTEE REVIEWS THEM. IF ANY ISSUES ARISE, THEY CONTACT THE PREPARERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1,212 BOOK / TAX DEPRECIATION ADJUSTMENT 1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 123130 |
| IRS990/TotalAssetsEOYAmt | 0 | 124055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36038 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142044 |
| IRS990/TotalGrossUBIAmt | 0 | 6143 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115122 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31323 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142808 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6143 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124055 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.