Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$113,254
Down $10,801 (-8.7%) from 2020
Net Assets
Down$105,610
Down $9,512 (-8.3%) from 2020
Liabilities
Down$7,644
Down $1,289 (-14%) from 2020
Revenue
Down$142,289
Down $519 (-0.4%) from 2020
Expenses
Up$151,801
Up $9,757 (+6.9%) from 2020
Net Income
Down-$9,512
Down $10,276 (-1345%) from 2020
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $115,122 | $105,610 | ▼ $9,512 |
| Land, Buildings, and Equipment, Net | $68,501 | $62,693 | ▼ $5,808 |
| Cash and Non-Interest-Bearing Accounts | $32,308 | $25,228 | ▼ $7,080 |
| Savings and Temporary Cash Investments | $16,495 | $16,933 | ▲ $438 |
| Inventories for Sale or Use | $6,423 | $8,400 | ▲ $1,977 |
| Accounts Receivable | $328 | - | - |
| Total Assets | $124,055 | $113,254 | ▼ $10,801 |
| Liabilities | |||
| Other Liabilities | $6,740 | $5,775 | ▼ $965 |
| Accounts Payable and Accrued Expenses | $2,193 | $1,869 | ▼ $324 |
| Total Liabilities | $8,933 | $7,644 | ▼ $1,289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,122 | $105,610 | ▼ $9,512 |
| Total Liabilities and Net Assets / Fund Balance | $124,055 | $113,254 | ▼ $10,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,656 | $314,474 | $337,130 |
| Equipment | $49 | $49,681 | $49,730 |
| Land | $39,988 | - | $39,988 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kathy Apodaca | Club Steward | $15,108 | $15,108 |
| Kenneth King | Treasurer | $6,000 | $6,000 |
| Darla Knuth | Secretary | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Tom Hernandez | 1st Year Tru |
| Drew Glanz | 2nd Year Tru |
| Al Helton | 5th Year Tru |
| Dave Campbell | Chaplain |
| Barbette Hernandez | Esquire |
| Nico Homburg | Exalted Rule |
| Phil Hogan | Inner Guard |
| Alex Plouffe | Leading Knig |
| Virginia King | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,374 |
| Salaries, Compensation, and Employee Benefits | $49,615 |
| Grants and Similar Amounts Paid | $20,812 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $33,172 | - | $33,172 |
| Grants to Domestic Orgs | $20,812 | - | - | $20,812 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Insurance | $10,137 | - | - | $10,137 |
| All Other Expenses | $1,861 | $7,341 | - | $9,202 |
| Occupancy | $5,321 | $3,143 | - | $8,464 |
| Fees for Services Accounting | $3,385 | $4,740 | - | $8,125 |
| Depreciation Depletion | $5,809 | - | - | $5,809 |
| Other Expenses | $731 | $4,230 | - | $4,961 |
| Payroll Taxes | $1,178 | $3,265 | - | $4,443 |
| Advertising | $315 | $3,112 | - | $3,427 |
| Office Expenses | $2,710 | - | - | $2,710 |
| Fees for Services Other | - | $655 | - | $655 |
| Total Functional Expenses | $76,813 | $74,988 | $0 | $151,801 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Per Capita | - | - | - | $8,642 |
| Lodge Activities | - | - | - | $5,270 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,027 |
| Gaming Direct Expenses | $29,332 |
| Fundraising Gross Income | $14,948 |
| Fundraising Direct Expenses | $6,625 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sign Payable | $3,546 |
| Payroll Taxes Payable | $1,484 |
| Sales Tax Payable | $521 |
| Queen of Hearts Liability | $224 |
“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 -1,046 book / tax depreciation adjustment 1,046”
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 | 2193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9202 |
| 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 | 32308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33172 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1498 |
| IRS990/CYOtherExpensesAmt | 0 | 81374 |
| IRS990/CYOtherRevenueAmt | 0 | 81716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49615 |
| IRS990/CYTotalExpensesAmt | 0 | 151801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142289 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5809 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 75467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 655 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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 | NICO HOMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBETTE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY APODACA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| 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 | 15108 |
| 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 RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLUB STEWARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14948 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 29332 |
| IRS990/GamingGrossIncomeAmt | 0 | 32027 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 20812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 218261 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109213 |
| 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 | 10137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426848 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26614 |
| 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 | 115122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8323 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69198 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2710 |
| 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 | JANITORIAL, KITCHEN, FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4443 |
| 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 | 30176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2285 |
| 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 | 1346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36038 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2111 |
| IRS990/PYOtherExpensesAmt | 0 | 73017 |
| IRS990/PYOtherRevenueAmt | 0 | 73336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49147 |
| IRS990/PYTotalExpensesAmt | 0 | 142044 |
| IRS990/PYTotalRevenueAmt | 0 | 142808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9512 |
| 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 | 32461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 115122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16933 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIGN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | QUEEN OF HEARTS LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5775 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 29332 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 29332 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29332 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 32027 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32027 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2695 |
| 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 | 8642 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5270 |
| 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 -1,046 BOOK / TAX DEPRECIATION ADJUSTMENT 1,046 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 124055 |
| IRS990/TotalAssetsEOYAmt | 0 | 113254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26614 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151801 |
| IRS990/TotalGrossUBIAmt | 0 | 6920 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105610 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6920 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113254 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.