Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$602,894
Up $21,996 (+3.8%) from 2020
Net Assets
Up$583,400
Up $26,386 (+4.7%) from 2020
Liabilities
Down$19,494
Down $4,390 (-18%) from 2020
Revenue
Down$132,442
Down $22,197 (-14%) from 2020
Expenses
Down$106,216
Down $45,190 (-30%) from 2020
Net Income
Up$26,226
Up $22,993 (+711%) from 2020
To inculcate the principles of the order. To promote the welfare and enhance the happiness of its members. To quicken the spirit of american patriotism, to cultivate good fellowship and perpetuate itself as a fraternal organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $447,509 | $390,554 | ▼ $56,955 |
| Cash and Non-Interest-Bearing Accounts | $100,509 | $183,541 | ▲ $83,032 |
| Land, Buildings, and Equipment, Net | $25,778 | $21,697 | ▼ $4,081 |
| Inventories for Sale or Use | $7,102 | $7,102 | → $0 |
| Total Assets | $580,898 | $602,894 | ▲ $21,996 |
| Liabilities | |||
| Deferred Revenue | $11,430 | $12,066 | ▲ $636 |
| Other Liabilities | $12,454 | $7,428 | ▼ $5,026 |
| Total Liabilities | $23,884 | $19,494 | ▼ $4,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,662 | $583,400 | ▲ $26,738 |
| Net Assets With Donor Restrictions | $352 | - | - |
| Total Net Assets Fund Balance | $557,014 | $583,400 | ▲ $26,386 |
| Total Liabilities and Net Assets / Fund Balance | $580,898 | $602,894 | ▲ $21,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,197 | $390,673 | $399,870 |
| Equipment | - | $131,881 | $131,881 |
| Land | $12,500 | - | $12,500 |
| Investment Program Related Org | $390,554 | - | - |
| Name | Title |
|---|---|
| Mike Dawkins | Head Trustee |
| Gary Case | Trustee |
| Jeff Inmon | Trustee |
| Ricks Watts | Trustee |
| Scott Brady | Trustee |
| Michael Thyfault | Chaplin |
| Tawnya Wagner | Esquire |
| Rod Thompson | Exhaulted Ru |
| Brock Duin | Inner Guard |
| Mike Kawano | Leading Knig |
| Fred Peterson | Lecturing Kn |
| Steve Flanagan | Loyal Knight |
| Char Wolf | Organist |
| Bill Alsdorf | Secretary |
| John Hines | Tiler |
| Glen Gude | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,242 |
| Salaries, Compensation, and Employee Benefits | $12,023 |
| Grants and Similar Amounts Paid | $3,951 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $23,335 |
| Insurance | - | - | - | $9,258 |
| All Other Expenses | - | - | - | $7,622 |
| Other Salaries and Wages | - | - | - | $7,000 |
| Other Expenses | - | - | - | $5,644 |
| Payroll Taxes | - | - | - | $5,023 |
| Depreciation Depletion | - | - | - | $4,241 |
| Grants to Domestic Orgs | - | - | - | $3,951 |
| Office Expenses | - | - | - | $3,549 |
| Fees for Services Accounting | - | - | - | $1,963 |
| Conferences and Meetings | - | - | - | $218 |
| Total Functional Expenses | $0 | $0 | $0 | $106,216 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,972 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Expenses | $7,428 |
“Governance decisions of the organization reserved to the members.”
“Form 990 reviewed by audit committee and treasurer prior to filing.”
“No documents available to the public”
“To inculcate the principles of the order. To promote the welfare and enhance the happiness of its members. To quicken the spirit of american patriotism, to cultivate good fellowship and perpetuate itself as a fraternal organization.”
“Lounge food & drinks club room 2,565 0 0 janitorial 12,375 0 0 licenses 999 0 0 other 1 0 0 sales tax 4,760 0 0 telephone 1,612 0 0 trash 1,023 0 0 total 23,335 0 0”
“Book / tax depreciation difference 160”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF THE ORDER. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 14258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7622 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLEN GUDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036592802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 67179 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4218 |
| IRS990/CYOtherExpensesAmt | 0 | 90242 |
| IRS990/CYOtherRevenueAmt | 0 | 88390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12023 |
| IRS990/CYTotalExpensesAmt | 0 | 106216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4241 |
| IRS990/Desc | 0 | TO INCULCATE THE PRINICIPLES OF THE ORDER. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | BILL ALSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROCK DUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN GUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF INMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE KAWANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL THYFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAWNYA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICKS WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAR WOLF |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXHAULTED RU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ORGANIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1972 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3951 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201593 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7102 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 447509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 390554 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544251 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25576 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8126 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8126 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583400 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1972 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1972 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15375 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7428 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10657 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8493 |
| IRS990/OtherRevenueTotalAmt | 0 | 74987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROD THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31743 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7951 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6247 |
| IRS990/PYOtherExpensesAmt | 0 | 129992 |
| IRS990/PYOtherRevenueAmt | 0 | 110768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13463 |
| IRS990/PYTotalExpensesAmt | 0 | 151406 |
| IRS990/PYTotalRevenueAmt | 0 | 154639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26226 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131881 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 390554 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21697 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 390554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF THE ORDER. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY AUDIT COMMITTEE AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOUNGE FOOD & DRINKS CLUB ROOM 2,565 0 0 JANITORIAL 12,375 0 0 LICENSES 999 0 0 OTHER 1 0 0 SALES TAX 4,760 0 0 TELEPHONE 1,612 0 0 TRASH 1,023 0 0 TOTAL 23,335 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 580898 |
| IRS990/TotalAssetsEOYAmt | 0 | 602894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39834 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106216 |
| IRS990/TotalGrossUBIAmt | 0 | 15375 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 557014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602894 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 N MAIN ST |
| IRS990/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN GUDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036592802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE NO 1586 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840154728 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036592802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841130648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEIS & COMPANY PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 S 27TH AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036591200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R FEIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T08:24:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.