Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0146948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,447,395
Up $996,181 (+18%) from 2020
Net Assets
Up$6,171,708
Up $999,421 (+19%) from 2020
Liabilities
Down$275,687
Down $3,240 (-1.2%) from 2020
Revenue
Up$908,235
Up $276,144 (+44%) from 2020
Expenses
Down$661,771
Down $130,614 (-16%) from 2020
Net Income
Up$246,464
Up $406,758 (+254%) from 2020
To provide charitable assistance to individuals and organizations and host community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,199,405 | $4,257,149 | ▲ $1,057,744 |
| Land, Buildings, and Equipment, Net | $1,988,554 | $1,952,011 | ▼ $36,543 |
| Savings and Temporary Cash Investments | $138,797 | $188,243 | ▲ $49,446 |
| Prepaid Expenses and Deferred Charges | $30,781 | - | - |
| Inventories for Sale or Use | $21,925 | $19,729 | ▼ $2,196 |
| Cash and Non-Interest-Bearing Accounts | $7,001 | $3,700 | ▼ $3,301 |
| Total Assets | $5,451,214 | $6,447,395 | ▲ $996,181 |
| Other Assets Total | $64,751 | $26,563 | ▼ $38,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,214 | $106,677 | ▲ $1,463 |
| Other Liabilities | $103,928 | $98,040 | ▼ $5,888 |
| Deferred Revenue | $35,156 | $47,664 | ▲ $12,508 |
| Grants Payable | $34,629 | $23,306 | ▼ $11,323 |
| Total Liabilities | $278,927 | $275,687 | ▼ $3,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,172,287 | $6,171,708 | ▲ $999,421 |
| Total Net Assets Fund Balance | $5,172,287 | $6,171,708 | ▲ $999,421 |
| Total Liabilities and Net Assets / Fund Balance | $5,451,214 | $6,447,395 | ▲ $996,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,590,680 | $2,444,286 | $4,034,966 |
| Equipment | $179,583 | $119,254 | $298,837 |
| Land | $154,400 | - | $154,400 |
| Other Land Buildings | $27,348 | $24,966 | $52,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Bromka | Lodge Manager | FT | $54,046 | $54,046 |
| Kelly Beal Resigned 5320 | Lodge Manager | FT | $30,846 | $30,846 |
| Michael Faas | Secretary | FT | $18,557 | $18,557 |
| Grant Amudnson | Treasurer/bartender | - | $13,543 | $13,543 |
| Beth Hagerty Resigned 32221 | Secretary | - | $9,520 | $9,520 |
| Teraissa Mcgovern | Treasurer | FT | $4,454 | $4,454 |
| Name | Title |
|---|---|
| Jay Parker | Trustee |
| Mike Haman | Trustee |
| Peter Mcclain | Trustee |
| Rick Head | Trustee |
| Tom Mccabe | Trustee |
| Juleah Markatos | Chaplain |
| Jack Albright | Esquire |
| Diane Spicer | Exalted Ruler |
| Bryan Larsen | Leading Knight |
| Deb Stein | Lecturing Knight |
| Michele Goodhard | Loyal Knight |
| John Baker | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $452,802 |
| Salaries, Compensation, and Employee Benefits | $128,231 |
| Grants and Similar Amounts Paid | $77,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $169,620 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $106,184 |
| Depreciation Depletion | - | - | - | $99,276 |
| Grants to Domestic Orgs | - | - | - | $77,500 |
| Office Expenses | - | - | - | $32,431 |
| Other Expenses | - | - | - | $24,369 |
| Fees for Services Accounting | - | - | - | $19,845 |
| Payroll Taxes | - | - | - | $15,752 |
| Other Salaries and Wages | - | - | - | $5,689 |
| Benefits to Members | - | - | - | $3,238 |
| Conferences and Meetings | - | - | - | $3,036 |
| Insurance | - | - | - | $2,208 |
| Fees for Services Legal | - | - | - | $2,207 |
| Other Employee Benefits | - | - | - | $606 |
| Total Functional Expenses | $0 | $0 | $0 | $661,771 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado | Boulder, CO | School | Scholarships | $17,750 |
| Colorado Mesa Univertisy | Grand Junction, CO | School | Scholarships | $6,500 |
| Colorado State University | Fort Collins, CO | School | Scholarships | $6,000 |
| Purdue University | West Lafayette, IN | School | Scholarships | $3,750 |
| Baylor University | Waco, TX | School | Scholarships | $3,500 |
| Drake University | Des Moines, IA | School | Scholarships | $3,500 |
| Eckerd College | St Petersburg, FL | School | Scholarships | $3,500 |
| New England College | Hennicker, NH | School | Scholarships | $3,500 |
| Depauw University | Greencastle, IN | School | Scholarships | $3,000 |
| Embry-riddle Aeronautical University | Prescott, AZ | School | Scholarships | $3,000 |
| Hofstra University | Hempstead, NY | School | Scholarships | $3,000 |
| Los Angeles Film School | Los Angeles, CA | School | Scholarships | $3,000 |
| Richmond the American International University in London | Boston, MA | School | Scholarships | $3,000 |
| Universit of Advancing Technology | Tempe, AZ | School | Scholarships | $3,000 |
| University of Georgia | Athens, GA | School | Scholarships | $3,000 |
| Western Washington University | Bellingham, WA | School | Scholarships | $3,000 |
| Yale University | New Haven, CT | School | Scholarships | $3,000 |
| Colorado Mountain College | Glenwood Springs, CO | School | Scholarships | $2,500 |
| George Mason University | Baltimore, MD | School | Scholarships | $2,000 |
| University of Chicago | Chicago, IL | School | Scholarships | $2,000 |
| Western Colorado University | Gunnison, CO | School | Scholarships | $2,000 |
| University of Colorado - Colorado Springs | Colorado Springs, CO | School | Scholarships | $1,000 |
| Syracuse University | Syracuse, NY | School | Scholarships | $500 |
| University of Michigan | Ann Arbor, MI | School | Scholarships | $500 |
| Unclaimed Scholarships to Be Paid | Aspen, CO | School | Scholarships | $-8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $83,991 |
| Deferred Rental Income | $14,049 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3238 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 121191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3238 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304520 |
| IRS990/CYOtherExpensesAmt | 0 | 452802 |
| IRS990/CYOtherRevenueAmt | 0 | 535411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128231 |
| IRS990/CYTotalExpensesAmt | 0 | 661771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99276 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 662171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2207 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULEAH MARKATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE GOODHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH HAGERTY RESIGNED 32221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRANT AMUDNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY BEAL RESIGNED 5320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY BROMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERAISSA MCGOVERN |
| 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 | 9520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 18557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4454 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LODGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LODGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 77500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 34629 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23306 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 339706 |
| IRS990/GrossReceiptsAmt | 0 | 1620188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 938901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43248 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19729 |
| IRS990/InvestmentExpenseAmt | 0 | -30724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3199405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4257149 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2588506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1988554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1952011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4540517 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 291 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 264924 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 325547 |
| 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 | 5172287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6171708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74491 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -77943 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -77943 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 613354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 613354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 783681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5172287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6171708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY AND CIVIC EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE AND NATIONAL DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30781 |
| IRS990/PrincipalOfficerNm | 0 | DIANE SPICER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 24056 |
| IRS990/PYContributionsGrantsAmt | 0 | 450 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40629 |
| IRS990/PYOtherExpensesAmt | 0 | 467031 |
| IRS990/PYOtherRevenueAmt | 0 | 535269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131298 |
| IRS990/PYTotalExpensesAmt | 0 | 792385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246464 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 613354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -12139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188243 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1590680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2444286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4034966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298837 |
| 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 | 83991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1952011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98040 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 3750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 17750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | -8000 |
| 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/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.