Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 84-0196006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$159,002
Down $1,360 (-0.8%) from 2011
Net Assets
Down$156,589
Down $3,342 (-2.1%) from 2011
Liabilities
Up$2,413
Up $1,982 (+460%) from 2011
Revenue
Up$60,731
Up $37,963 (+167%) from 2011
Expenses
Up$64,073
Up $28,338 (+79%) from 2011
Net Income
Up-$3,342
Up $9,625 (+74%) from 2011
FRATERNAL ORGANIZATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | SECRETARY COMPENSATION OF 225 PER MONTH |
| CompensationExplanation/Compensation/PersonName | 0 | GEORGE HANZAS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35350 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42155 |
| IRS990EZ/CostOfGoodsSold | 0 | 56516 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3342 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2335 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11943 |
| IRS990EZ/GamingGrossIncome | 0 | 125 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 28191 |
| IRS990EZ/GrossReceipts | 0 | 117247 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 84707 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 66361 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 63064 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 8849 |
| IRS990EZ/MethodOfAccountingOther | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159931 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159931 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 156589 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 156589 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22417 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 27607 RD 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 18159 RD EE 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 305 N 8TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 18538 HWY 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 301 N 9TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 301 N 9TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 301 N 9TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 301 N 9TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 301 N 9TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ROCKY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ROCKY FORD |
| 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/ZIPCode | 0 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 81067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2700 |
| 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GEORGE HANZAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LORI GARCIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRIS FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRETT GRIMSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANDREW BERUMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICHARD FLORES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRIAN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ERIC VAN DYK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHAIN CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | CO-TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 58651 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 53783 |
| IRS990EZ/OtherExpensesTotal | 0 | 22714 |
| IRS990EZ/OtherRevenueTotal | 0 | 11623 |
| IRS990EZ/PrimaryExemptPurpose | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PROFIT ACHIEVED THROUGH EFFECTIVE FINANCIAL MANAGEMENT IS USED TO MEET ITS FRATERNAL AND CHARITABLE OBJECTIVES TO ITS MEMBERS AND COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16607 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12068 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 431 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2413 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27607 RD 20 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKY FORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81067 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GEORGE HANZAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192546341 |
| IRS990EZ/TotalAssets/BOY | 0 | 160362 |
| IRS990EZ/TotalAssets/EOY | 0 | 159002 |
| IRS990EZ/TotalExpenses | 0 | 64073 |
| IRS990EZ/TotalRevenue | 0 | 60731 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4348 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4805 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47069 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11565 |
| IRS990ScheduleA/Total170/Total | 0 | 47069 |
| IRS990ScheduleA/TotalSupport | 0 | 51874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT RENTAL INCOME 3471 INTEREST AND DIVIDEND INCOME 43 MISCELLANEOUS INCOME 2352 OTHER INCOME 5757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT OTHER EXPENSE 22679 INVESTMENT EXPENSE 35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER II 276 93 TABLES 993 861 VACUUM 225 195 REMODEL 32286 29703 ROOF 20997 19317 INVENTORY 3874 3614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR CURRENT LIABILITIES 431 2413 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840196006 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BPOE 1147 |
| ReturnHeader/Filer/NameControl | 0 | BPOE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 N 9TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKY FORD |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | GEORGE HANZAS |
| ReturnHeader/Officer/Phone | 0 | 7192546341 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D&D ACCOUNTING AND CONSULTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 229 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORDWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81063 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH L SHRADER PA |
| ReturnHeader/Preparer/Phone | 0 | 7192674945 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-27T11:14:20-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.