Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$181,934
Down $1,197 (-0.7%) from 2015
Net Assets
Down$172,462
Down $653 (-0.4%) from 2015
Liabilities
Down$9,472
Down $544 (-5.4%) from 2015
Revenue
Down$71,443
Down $1,487 (-2.0%) from 2015
Expenses
Down$72,096
Down $3,948 (-5.2%) from 2015
Net Income
Up-$653
Up $2,461 (+79%) from 2015
To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.
Operate for the benefit of members and perform charitable work within the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $173,115 | $172,462 | ▼ $653 |
| Land, Buildings, and Equipment, Net | $78,091 | $95,266 | ▲ $17,175 |
| Cash and Non-Interest-Bearing Accounts | $13,249 | $29,946 | ▲ $16,697 |
| Savings and Temporary Cash Investments | $65,452 | $27,453 | ▼ $37,999 |
| Inventories for Sale or Use | $3,339 | $6,269 | ▲ $2,930 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $183,131 | $181,934 | ▼ $1,197 |
| Other Assets Total | $23,000 | $23,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $9,751 | $8,955 | ▼ $796 |
| Accounts Payable and Accrued Expenses | $265 | $517 | ▲ $252 |
| Total Liabilities | $10,016 | $9,472 | ▼ $544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $173,115 | $172,462 | ▼ $653 |
| Total Liabilities and Net Assets / Fund Balance | $183,131 | $181,934 | ▼ $1,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,178 | $131,870 | $222,048 |
| Equipment | $2,588 | $72,831 | $75,419 |
| Land | $2,500 | - | $2,500 |
| Other Assets Org | $23,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Scheu | Secretary | PT | $3,000 | $3,000 |
| Susan Leverenz | Treasurer | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| James Pettengill | Trustee |
| Jason Perkins | Trustee |
| Karen Johnson | Trustee |
| Kathy Pettengill | Trustee |
| Leah Wesseling | Chaplain |
| John Lorimer | Esquire |
| Julie Wesseling | Exalted Ruler |
| Steve Martinez | Inner Guard |
| Danny Wesseling | Leading Knight |
| Robin Gavriel | Lecturing Knight |
| Amber Perkins | Loyal Knight |
| E Lynn Olin | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,441 |
| Grants and Similar Amounts Paid | $9,655 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $13,331 |
| Occupancy | - | - | - | $10,366 |
| Grants to Domestic Individuals | - | - | - | $9,655 |
| Depreciation Depletion | - | - | - | $6,026 |
| Insurance | - | - | - | $5,100 |
| Conferences and Meetings | - | - | - | $4,586 |
| Other Expenses | - | - | - | $3,370 |
| Fees for Services Accounting | - | - | - | $2,825 |
| Advertising | - | - | - | $346 |
| Office Expenses | - | - | - | $41 |
| Total Functional Expenses | $0 | $0 | $0 | $72,096 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,819 |
| Gaming Gross Income | $18,555 |
| Fundraising Direct Expenses | $11,780 |
| Gaming Direct Expenses | $8,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $20,819 | $20,819 | $11,780 | $9,039 |
| Total Events | $20,819 | $20,819 | $11,780 | $9,039 |
“Family relationship: kathy pettengill and james pettengill family relationship: danny wesseling, julie wesseling and leah wesseling family relationship: jason perkins and amber perkins”
“Board members review form 990 prior to its submission to the irs.”
“Governing documents, financial statements and other data available to the public upon request.”
“Other taxes 2,433. Lodge activities 1,621. Miscellaneous 1,409. Members use of hall expense 1,080. Licenses & permits 959. Postage 912. Bulletin 768. Repairs & maintenance 705. Telephone 653. State assn. Per capita 625. Bank fees 569. Wedding expenses 568. Youth activities 396. Special events 341. Dues and subscriptions 225. Dignitary ent 67.”
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 | 265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE FOR THE BENEFIT OF MEMBERS AND PERFORM CHARITABLE WORK WITHIN THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346 |
| IRS990/AllOtherContributionsAmt | 0 | 7678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13331 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703254510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 647 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OURAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 814270647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 173115 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 172462 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15941 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 62441 |
| IRS990/CYOtherRevenueAmt | 0 | 37048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9751 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6026 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, HOUSING, FOOD AND OTHER CHARITABLE ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | KATHY PETTENGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PETTENGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN GAVRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SCHEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN LEVERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LORIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E LYNN OLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEAH WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MARTINEZ |
| 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20819 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8052 |
| IRS990/GamingGrossIncomeAmt | 0 | 18555 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9655 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 107216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32981 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299967 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17650 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE FOR THE BENEFIT OF MEMBERS AND PERFORM CHARITABLE WORK WITHIN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9039 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10503 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND LODGE PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/OtherRevenueTotalAmt | 0 | 466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WESSELING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS USE OF HALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4377 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LODGE ACTIVITIES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23964 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 68287 |
| IRS990/PYOtherRevenueAmt | 0 | 34884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 76044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -653 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27453 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75419 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23000 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11780 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 8052 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8052 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8052 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18555 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18555 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10503 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JULIE WESSELING |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING OPERATIONS. NO COMPENSATION RECEIVED. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JULIE WESSELING |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1604 PONDEROSA DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RIDGWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81432 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9655 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL, HOUSING, FOOD AND EDUCATIONAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 50 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE-NO GRANTS AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP: KATHY PETTENGILL AND JAMES PETTENGILL FAMILY RELATIONSHIP: DANNY WESSELING, JULIE WESSELING AND LEAH WESSELING FAMILY RELATIONSHIP: JASON PERKINS AND AMBER PERKINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER TAXES 2,433. LODGE ACTIVITIES 1,621. MISCELLANEOUS 1,409. MEMBERS USE OF HALL EXPENSE 1,080. LICENSES & PERMITS 959. POSTAGE 912. BULLETIN 768. REPAIRS & MAINTENANCE 705. TELEPHONE 653. STATE ASSN. PER CAPITA 625. BANK FEES 569. WEDDING EXPENSES 568. YOUTH ACTIVITIES 396. SPECIAL EVENTS 341. DUES AND SUBSCRIPTIONS 225. DIGNITARY ENT 67. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 183131 |
| IRS990/TotalAssetsEOYAmt | 0 | 181934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25328 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71443 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1604 PONDEROSA DR |
| IRS990/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81432 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.