Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 84-0005898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$137,837
No earlier filing loaded for comparison.
Net Assets
$137,837
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$10,651
No earlier filing loaded for comparison.
Expenses
$85,236
No earlier filing loaded for comparison.
Net Income
-$74,585
No earlier filing loaded for comparison.
For the benefit of fellow man
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 294678 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 137837 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7853 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -74585 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1380 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 10651 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2798 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 366722 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 366722 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 137837 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 137837 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 77144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1005 CR 234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | Gen Delivery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Durango |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 81301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 81303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 765 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Art Gresher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tom Tucker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ace Hall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Steve Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joe Jansen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Arthur Lemmon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dean Dooley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jeff R Renolds |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Jeff Jaeger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Donald Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Tiler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Senior Steward |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Junior Warden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Senior Warden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Senior Decon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Chaplin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | JR Decon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Jr. Steward |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Secretary |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 72044 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -154300 |
| IRS990EZ/OtherExpensesTotal | 0 | 5658 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | For the benefit of fellow man |
| IRS990EZ/PrintingPublicationsPostage | 0 | 289 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide donations to assist others in their efforts to provide services that benefit the community at large. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provide Scholarships to deserving individuals |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 765 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 421 Turner Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Durango |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81301 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeff Jaeger |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702595416 |
| IRS990EZ/TotalAssets/BOY | 0 | 366722 |
| IRS990EZ/TotalAssets/EOY | 0 | 137837 |
| IRS990EZ/TotalExpenses | 0 | 85236 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5000 |
| IRS990EZ/TotalRevenue | 0 | 10651 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $72044 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | To correct unrealized gain in investments $154300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Misc $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank charges $34 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Investment expenses $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Scholarships $5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Travel $309 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840005898 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Durango Lodge No 46 AF & AM |
| ReturnHeader/Filer/NameControl | 0 | DURA |
| ReturnHeader/Filer/Phone | 0 | 9702595416 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 46 |
| ReturnHeader/Filer/USAddress/City | 0 | Durango |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | Jeff Jaeger |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CASEY D LYNCH CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 Grandview circle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURANGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81303 |
| ReturnHeader/Preparer/Name | 0 | Casey D Lynch |
| ReturnHeader/Preparer/Phone | 0 | 9707491388 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T16:51:49-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.