Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$130,922
Up $17,668 (+16%) from 2021
Net Assets
Up$113,329
Up $7,719 (+7.3%) from 2021
Liabilities
Up$17,593
Up $9,949 (+130%) from 2021
Revenue
Up$183,424
Up $41,135 (+29%) from 2021
Expenses
Up$175,705
Up $23,904 (+16%) from 2021
Net Income
Up$7,719
Up $17,231 (+181%) from 2021
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,693 | $57,259 | ▼ $5,434 |
| Cash and Non-Interest-Bearing Accounts | $25,228 | $39,880 | ▲ $14,652 |
| Savings and Temporary Cash Investments | $16,933 | $15,555 | ▼ $1,378 |
| Inventories for Sale or Use | $8,400 | $8,767 | ▲ $367 |
| Total Assets | $113,254 | $130,922 | ▲ $17,668 |
| Other Assets Total | - | $9,461 | - |
| Liabilities | |||
| Other Liabilities | $5,775 | $16,172 | ▲ $10,397 |
| Accounts Payable and Accrued Expenses | $1,869 | $1,421 | ▼ $448 |
| Total Liabilities | $7,644 | $17,593 | ▲ $9,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,840 | $98,981 | ▼ $2,859 |
| Net Assets With Donor Restrictions | $3,770 | $14,348 | ▲ $10,578 |
| Total Net Assets Fund Balance | $105,610 | $113,329 | ▲ $7,719 |
| Total Liabilities and Net Assets / Fund Balance | $113,254 | $130,922 | ▲ $17,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,271 | $319,859 | $337,130 |
| Equipment | - | $49,732 | $49,732 |
| Land | $39,988 | - | $39,988 |
| Other Assets Org | $9,461 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kathy Apodaca | Club Steward | $24,600 | $24,600 |
| Name | Title |
|---|---|
| Frank No Runner | Trustee |
| Nate Hutchins | Trustee |
| Rick Glanz | Trustee |
| Rod Eicke | Trustee |
| Nico Homburg | Cyber-assist |
| Drew Glanz | Exalted Rule |
| Barbette Hernandez | Secretary |
| Amanda Glanz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,453 |
| Salaries, Compensation, and Employee Benefits | $49,378 |
| Grants and Similar Amounts Paid | $22,874 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,000 | $34,986 | - | $46,986 |
| Grants to Domestic Orgs | $22,874 | - | - | $22,874 |
| Occupancy | $15,569 | $2,417 | - | $17,986 |
| Insurance | $9,292 | - | - | $9,292 |
| Fees for Services Accounting | $1,995 | $5,795 | - | $7,790 |
| Conferences and Meetings | $7,161 | - | - | $7,161 |
| All Other Expenses | $2,092 | $4,166 | - | $6,258 |
| Depreciation Depletion | $5,434 | - | - | $5,434 |
| Payroll Taxes | $1,255 | $4,137 | - | $5,392 |
| Other Expenses | $1,472 | $3,661 | - | $5,133 |
| Advertising | $255 | $3,625 | - | $3,880 |
| Office Expenses | $3,481 | - | - | $3,481 |
| Fees for Services Other | - | $872 | - | $872 |
| Other Salaries and Wages | $-3,000 | - | - | $-3,000 |
| Total Functional Expenses | $96,726 | $78,979 | $0 | $175,705 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Per Capita | - | - | - | $8,496 |
| Lodge Activities | - | - | - | $7,856 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,983 |
| Gaming Direct Expenses | $47,390 |
| Fundraising Gross Income | $11,997 |
| Fundraising Direct Expenses | $4,633 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Repair Fund Payable | $9,978 |
| Sign Payable | $3,546 |
| Payroll Taxes Payable | $1,093 |
| Queen of Hearts Liability | $823 |
| Sales Tax Payable | $732 |
“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 -802 book / tax depreciation adjustment 802”
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 | 1869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1421 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6258 |
| 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 | 25228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34986 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51572 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1027 |
| IRS990/CYOtherExpensesAmt | 0 | 103453 |
| IRS990/CYOtherRevenueAmt | 0 | 98349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49378 |
| IRS990/CYTotalExpensesAmt | 0 | 175705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183424 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5434 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 95753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBETTE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD EICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK NO RUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICO HOMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY APODACA |
| 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 | 24600 |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CYBER-ASSIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 4633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11997 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -194 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 47390 |
| IRS990/GamingGrossIncomeAmt | 0 | 52983 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 22874 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22874 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2449 |
| IRS990/GrossReceiptsAmt | 0 | 289662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 136964 |
| 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 | 9292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8767 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426850 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2643 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29778 |
| 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 | 105610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7364 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5593 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5593 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85392 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9461 |
| 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 | 7813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | -3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | -3000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DREW GLANZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING REPAIR FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS-LODGE MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1343 |
| 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 | 973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26614 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1498 |
| IRS990/PYOtherExpensesAmt | 0 | 81374 |
| IRS990/PYOtherRevenueAmt | 0 | 81716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49615 |
| IRS990/PYTotalExpensesAmt | 0 | 151801 |
| IRS990/PYTotalRevenueAmt | 0 | 142289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7719 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING REPAIR FUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIGN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | QUEEN OF HEARTS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57259 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16172 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 47390 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 47390 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 47390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 52983 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52983 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5593 |
| 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 | 8496 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7856 |
| 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 -802 BOOK / TAX DEPRECIATION ADJUSTMENT 802 |
| 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 | 113254 |
| IRS990/TotalAssetsEOYAmt | 0 | 130922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29778 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175705 |
| IRS990/TotalGrossUBIAmt | 0 | 8539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113329 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8539 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130922 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DREW GLANZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078563600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.