Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0146948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$5,866,241
Down $182,386 (-3.0%) from 2018
Net Assets
Down$5,562,337
Down $135,755 (-2.4%) from 2018
Liabilities
Down$303,904
Down $46,631 (-13%) from 2018
Revenue
Up$915,843
Up $11,529 (+1.3%) from 2018
Expenses
Up$960,068
Up $90,492 (+10%) from 2018
Net Income
Down-$44,225
Down $78,963 (-227%) from 2018
To provide charitable assistance to individuals and organizations and host community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,763,001 | $3,610,761 | ▼ $152,240 |
| Land, Buildings, and Equipment, Net | $2,109,891 | $1,978,585 | ▼ $131,306 |
| Savings and Temporary Cash Investments | $87,368 | $187,190 | ▲ $99,822 |
| Inventories for Sale or Use | $18,688 | $16,897 | ▼ $1,791 |
| Cash and Non-Interest-Bearing Accounts | $4,661 | $7,112 | ▲ $2,451 |
| Prepaid Expenses and Deferred Charges | - | $513 | - |
| Total Assets | $6,048,627 | $5,866,241 | ▼ $182,386 |
| Other Assets Total | $65,018 | $65,183 | ▲ $165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,581 | $123,336 | ▼ $40,245 |
| Other Liabilities | $100,104 | $119,670 | ▲ $19,566 |
| Deferred Revenue | $36,850 | $33,330 | ▼ $3,520 |
| Grants Payable | $50,000 | $27,568 | ▼ $22,432 |
| Total Liabilities | $350,535 | $303,904 | ▼ $46,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,698,092 | $5,562,337 | ▼ $135,755 |
| Total Net Assets Fund Balance | $5,698,092 | $5,562,337 | ▼ $135,755 |
| Total Liabilities and Net Assets / Fund Balance | $6,048,627 | $5,866,241 | ▼ $182,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,607,651 | $2,300,864 | $3,908,515 |
| Equipment | $189,186 | $74,338 | $263,524 |
| Land | $154,400 | - | $154,400 |
| Other Land Buildings | $27,348 | $24,966 | $52,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Beal | Lodge Manager | FT | $75,441 | $75,441 |
| Beth Hagerty | Secretary | PT | $25,080 | $25,080 |
| Grant Amundson | Treasurer | - | $11,992 | $11,992 |
| Name | Title |
|---|---|
| Kevin Hagerty | Trustee |
| Mike Haman | Trustee |
| Peter Mcclain | Trustee |
| Rick Head | Trustee |
| Tom Moore | Trustee |
| Deb Stein | Chaplain |
| Sandy Herron | Esquire |
| Jay Parker | Exalted Ruler |
| Juleah Markatos | Inner Guard |
| Mark Murphy | Leading Knight |
| Diane Spicer | Lecturing Knight |
| Sean Clark | Loyal Knight |
| John Baker | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,350 |
| Grants and Similar Amounts Paid | $190,000 |
| Salaries, Compensation, and Employee Benefits | $128,544 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $190,000 |
| Occupancy | - | - | - | $177,369 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $107,918 |
| Depreciation Depletion | - | - | - | $95,583 |
| Conferences and Meetings | - | - | - | $36,173 |
| Benefits to Members | - | - | - | $34,174 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,729 |
| Advertising | - | - | - | $13,889 |
| Fees for Services Accounting | - | - | - | $13,857 |
| Office Expenses | - | - | - | $13,756 |
| Insurance | - | - | - | $13,145 |
| Payroll Taxes | - | - | - | $11,547 |
| Other Salaries and Wages | - | - | - | $9,079 |
| Other Expenses | - | - | - | $7,899 |
| Fees for Services Legal | - | - | - | $4,013 |
| Total Functional Expenses | $0 | $0 | $0 | $960,068 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado | Boulder, CO | School | Scholarships | $31,000 |
| Colorado State University | Fort Collins, CO | School | Scholarships | $30,000 |
| Unclaimed Scholarships to Be Paid | Aspen, CO | School | Scholarships | $14,000 |
| Baylor University | Waco, TX | School | Scholarships | $10,000 |
| Colorado Mountain College | Glenwood Springs, CO | School | Scholarships | $10,000 |
| Westminster College | Salt Lake City, UT | School | Scholarships | $9,000 |
| Boston College | Chestnut Hil, MA | School | Scholarship | $6,000 |
| California Polytechnic State University | San Luis Obispo, CA | School | Scholarship | $5,500 |
| University of Southern California | Los Angeles, CA | School | Scholarship | $5,500 |
| Chapman University | Orange, CA | School | Scholarship | $5,000 |
| Dartmouth College | Hanover, NH | School | Scholarship | $5,000 |
| Dickenson College | Carlisle, PA | School | Scholarship | $5,000 |
| University of California | La Jolla, CA | School | Scholarship | $5,000 |
| Utah State University | Salt Lake City, UT | School | Scholarship | $5,000 |
| Bryant University | Smithfield, RI | School | Scholarship | $4,000 |
| Fordham University | New York, NY | School | Scholarship | $4,000 |
| Metropolitan State University | Denver, CO | School | Scholarship | $4,000 |
| Texas Christian University | Fort Worth, TX | School | Scholarship | $4,000 |
| University of Northern Colorado | Greely, CO | School | Scholarships | $4,000 |
| University of South Florida | Orlando, FL | School | Scholarship | $4,000 |
| University of Tulsa | Tulsa, OK | School | Scholarship | $4,000 |
| Brown University | Providence, RI | School | Scholarship | $3,000 |
| Occidental College | Los Angeles, CA | School | Scholarship | $3,000 |
| Tufts University | Medford, MA | School | Scholarship | $3,000 |
| Wilamette University | Salem, OR | School | Scholarship | $3,000 |
| Bates College | Lewiston, ME | School | Scholarship | $2,000 |
| Adams State University | Alamosa, CO | School | Scholarship | $1,000 |
| University of Chicago | Chicago, IL | School | Scholarship | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $78,564 |
| Deferred Rental Income | $41,106 |
“The fraternal order of elks is a membership based organization.”
“Members of elks #224 elect the members of the governing body.”
“The 990 is reviewed by elected trustees prior to filing.”
“The elected trustees review compensation for reasonableness based on location and job description.”
“All governing documents and financial statements are available for inspection at the lodge office.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123336 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13889 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 34174 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709253516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 E HYMAN AVE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 427971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 34174 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271804 |
| IRS990/CYOtherExpensesAmt | 0 | 607350 |
| IRS990/CYOtherRevenueAmt | 0 | 588688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128544 |
| IRS990/CYTotalExpensesAmt | 0 | 960068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95583 |
| IRS990/Desc | 0 | TO PROVIDE MEMBERS WITH A PLACE TO MEET; PROVIDE COMMUNITY SERVICES, PROVIDES GRANTS AND SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULEAH MARKATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY BEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 75441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LODGE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27568 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304761 |
| IRS990/GrossReceiptsAmt | 0 | 1928750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1134255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195631 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3763001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3610761 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2400168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2109891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1978585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4378753 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 313227 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5698092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5562337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33052 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -232340 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -232340 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 821028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 821028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -127282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY AND CIVIC EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE AND NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 513 |
| IRS990/PrincipalOfficerNm | 0 | JAY PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 35752 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 32490 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341231 |
| IRS990/PYOtherExpensesAmt | 0 | 531491 |
| IRS990/PYOtherRevenueAmt | 0 | 504242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110845 |
| IRS990/PYTotalExpensesAmt | 0 | 869576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 904314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44225 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 821028 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187190 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1607651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2300864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3908515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1978585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119670 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 1000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | SCHOOL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | SCHOLARSHIP |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.