Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$163,719
Up $2,692 (+1.7%) from 2023
Net Assets
Down$120,983
Down $25,525 (-17%) from 2023
Liabilities
Up$42,736
Up $28,217 (+194%) from 2023
Revenue
Down$141,509
Down $62,541 (-31%) from 2023
Expenses
Down$157,573
Down $13,206 (-7.7%) from 2023
Net Income
Down-$16,064
Down $49,335 (-148%) from 2023
Member activities / fraternal
Member activities/ fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,873 | $70,296 | ▲ $18,423 |
| Investments in Publicly Traded Securities | $1,403 | $30,008 | ▲ $28,605 |
| Cash and Non-Interest-Bearing Accounts | $14,751 | $29,194 | ▲ $14,443 |
| Savings and Temporary Cash Investments | $14,990 | $26,270 | ▲ $11,280 |
| Inventories for Sale or Use | $8,547 | $6,887 | ▼ $1,660 |
| Accounts Receivable | - | $1,064 | - |
| Total Assets | $161,027 | $163,719 | ▲ $2,692 |
| Other Assets Total | $69,463 | - | - |
| Liabilities | |||
| Deferred Revenue | $13,524 | $21,636 | ▲ $8,112 |
| Mortgage Notes Payable Secured by Investment Property | - | $14,000 | - |
| Accounts Payable and Accrued Expenses | $995 | $7,100 | ▲ $6,105 |
| Total Liabilities | $14,519 | $42,736 | ▲ $28,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,160 | $106,635 | ▼ $25,525 |
| Net Assets With Donor Restrictions | $14,348 | $14,348 | → $0 |
| Total Net Assets Fund Balance | $146,508 | $120,983 | ▼ $25,525 |
| Total Liabilities and Net Assets / Fund Balance | $161,027 | $163,719 | ▲ $2,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,619 | $328,511 | - |
| Land | $61,677 | - | - |
| Equipment | - | $50,930 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Barb Hernandez | Frmr Secretary | $4,500 | $4,500 |
| Shawnda Case | Frmr Treasurer | $500 | $500 |
| Name | Title |
|---|---|
| Justin Hays | Trustee |
| Justin Minard | Trustee |
| Ken King | Trustee |
| Rick Glanz | Trustee |
| Rob Heatley | Trustee |
| Justin Minard | Exalted Ruler |
| Darla Knuth | Secretary |
| Terri Hays | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,572 |
| Salaries, Compensation, and Employee Benefits | $58,823 |
| Grants and Similar Amounts Paid | $14,178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,943 | - | - | $48,943 |
| Occupancy | $17,477 | - | - | $17,477 |
| Insurance | $14,881 | - | - | $14,881 |
| Payments to Affiliates | $12,430 | - | - | $12,430 |
| Grants to Domestic Individuals | $12,225 | - | - | $12,225 |
| Other Expenses | $7,905 | - | - | $7,905 |
| Advertising | $5,006 | - | - | $5,006 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | - | - | $5,000 |
| Conferences and Meetings | $4,910 | - | - | $4,910 |
| Payroll Taxes | $4,880 | - | - | $4,880 |
| All Other Expenses | $3,486 | - | - | $3,486 |
| Depreciation Depletion | $3,267 | - | - | $3,267 |
| Grants to Domestic Orgs | $1,953 | - | - | $1,953 |
| Fees for Services Accounting | $744 | - | - | $744 |
| Office Expenses | $658 | - | - | $658 |
| Total Functional Expenses | $157,573 | $0 | $0 | $157,573 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $11,088 |
| Gaming Direct Expenses | $1,560 |
| Professional Fundraising Fees | $0 |
“The organization board of trustees reviews the tax return before it is filed.”
“The organization makes its governing documents available to the public upon request.”
“The treasurer and a trustee are married.”
“Employee retention credit was received in prior year, not removed from receivable account. This adjustment removes it from accounts receivable, and decreases net assets.”
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 | 995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES/ FRATERNAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3486 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI HAYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078563600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E 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 | 14751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 84572 |
| IRS990/CYOtherRevenueAmt | 0 | 104436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58823 |
| IRS990/CYTotalExpensesAmt | 0 | 157573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3267 |
| IRS990/Desc | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 157573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| 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/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/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/PersonNm | 0 | JUSTIN MINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB HEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN MINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNDA CASE |
| 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 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| 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/TitleTxt | 0 | EXALTED RULER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FRMR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FRMR TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1560 |
| IRS990/GamingGrossIncomeAmt | 0 | 11088 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12830 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12225 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1953 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207268 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6887 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30008 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449737 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14062 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9528 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9528 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83764 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93072 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69463 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1836 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 182 |
| IRS990/OtherRevenueTotalAmt | 0 | 1836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 12430 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12430 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MINARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9461 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82340 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1397 |
| IRS990/PYOtherExpensesAmt | 0 | 109973 |
| IRS990/PYOtherRevenueAmt | 0 | 78273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55806 |
| IRS990/PYTotalExpensesAmt | 0 | 170779 |
| IRS990/PYTotalRevenueAmt | 0 | 204050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16064 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328511 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50930 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50930 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61677 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 61677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70296 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7085 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 3140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEMORIAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NEEDY YOUTH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD APPROVES ALL RECIPIENTS OF GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BOARD OF TRUSTEES REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE RETENTION CREDIT WAS RECEIVED IN PRIOR YEAR, NOT REMOVED FROM RECEIVABLE ACCOUNT. THIS ADJUSTMENT REMOVES IT FROM ACCOUNTS RECEIVABLE, AND DECREASES NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND A TRUSTEE ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VI, LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI, LINE W |
| 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 | 161027 |
| IRS990/TotalAssetsEOYAmt | 0 | 163719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14062 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157573 |
| IRS990/TotalGrossUBIAmt | 0 | 9490 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163719 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 EAST MAIN |
| IRS990/USAddress/CityNm | 0 | RIVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.