Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,194,671
Up $94,549 (+8.6%) from 2023
Net Assets
Up$1,085,053
Up $110,529 (+11%) from 2023
Liabilities
Down$109,618
Down $15,980 (-13%) from 2023
Revenue
Up$618,941
Up $3,737 (+0.6%) from 2023
Expenses
Down$550,938
Down $20,363 (-3.6%) from 2023
Net Income
Up$68,003
Up $24,100 (+55%) from 2023
Carry on fraternal activities under the lodge system for benevolent and charitable purposes.
To carry on fraternal activities under the lodge system for benevolent and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $360,390 | $447,648 | ▲ $87,258 |
| Land, Buildings, and Equipment, Net | $394,196 | $363,908 | ▼ $30,288 |
| Investments Program Related | $303,246 | $358,387 | ▲ $55,141 |
| Prepaid Expenses and Deferred Charges | $10,484 | $7,535 | ▼ $2,949 |
| Inventories for Sale or Use | $8,097 | $7,398 | ▼ $699 |
| Investments in Publicly Traded Securities | $20,774 | $5,897 | ▼ $14,877 |
| Accounts Receivable | $2,935 | $3,898 | ▲ $963 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,100,122 | $1,194,671 | ▲ $94,549 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $101,525 | $98,243 | ▼ $3,282 |
| Accounts Payable and Accrued Expenses | $24,073 | $11,375 | ▼ $12,698 |
| Total Liabilities | $125,598 | $109,618 | ▼ $15,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $932,909 | $1,062,560 | ▲ $129,651 |
| Net Assets With Donor Restrictions | $41,615 | $22,493 | ▼ $19,122 |
| Total Net Assets Fund Balance | $974,524 | $1,085,053 | ▲ $110,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,122 | $1,194,671 | ▲ $94,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,424 | $1,032,125 | $1,276,549 |
| Equipment | $8,739 | $387,257 | $395,996 |
| Land | $110,745 | - | $110,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan W Howell | Secretary | PT | $16,000 | $16,000 |
| Todd Evenson | Treasurer | PT | $8,000 | $8,000 |
| Name | Title |
|---|---|
| Karen Basler | Trustee |
| Mike Major | Trustee |
| Pat Dahmer | Trustee |
| Pete McClintock | Trustee |
| Jimmy Stanley | Exalted Ruler |
| Jason Gonzales | Leading Knight |
| Kim Garcia | LecturingKnight |
| Bruce Swedal | Loyal Knight |
| Jeff Pater | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,519 |
| Salaries, Compensation, and Employee Benefits | $162,933 |
| Grants and Similar Amounts Paid | $13,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $113,660 | $12,934 | - | $126,594 |
| Other Salaries and Wages | $75,997 | $44,683 | - | $120,680 |
| Occupancy | - | $56,765 | - | $56,765 |
| Depreciation Depletion | $7,931 | $28,807 | - | $36,738 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,249 | - | $25,249 |
| Other Expenses | $20,994 | $44,798 | - | $20,994 |
| Payroll Taxes | $8,962 | $8,042 | - | $17,004 |
| Insurance | $387 | $15,551 | - | $15,938 |
| Foreign Grants | $13,486 | - | - | $13,486 |
| Office Expenses | - | $7,842 | - | $7,842 |
| Fees for Services Accounting | - | $1,252 | - | $1,252 |
| Total Functional Expenses | $305,015 | $245,923 | $0 | $550,938 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $735,097 |
| Gaming Direct Expenses | $557,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management Duties have Oversight from the Governing Board of the Organization”
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Alarm Service: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”
“Badges & Pins: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”
“Bulletin: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Cash/Over(Short): Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Civic Activities: Column (A) - Total = $9088; Column (B) - Program Services = $9088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Convention Expense: Column (A) - Total = $5486; Column (B) - Program Services = $5486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit Card Processing Fee: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental Expenses: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gaming Licenses Fees & Taxes: Column (A) - Total = $4391; Column (B) - Program Services = $4391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Key Card: Column (A) - Total = $2451; Column (B) - Program Services = $2451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Kids Christmas: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Laundry Linen: Column (A) - Total = $11072; Column (B) - Program Services = $11072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Local Charity Expense: Column (A) - Total = $5473; Column (B) - Program Services = $5473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lodge Activities: Column (A) - Total = $13877; Column (B) - Program Services = $13877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous Expenses: Column (A) - Total = $3876; Column (B) - Program Services = $3876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Music/Entertainment: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Officer Expense: Column (A) - Total = $3254; Column (B) - Program Services = $0; Column (C) - Management & General = $3254; Column (D) - Fundraising = $0”
“Other Club Expenses: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Tax: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”
“Payroll Processing: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Per Capita State: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Portfolio Fees: Column (A) - Total = $4140; Column (B) - Program Services = $0; Column (C) - Management & General = $4140; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $8708; Column (B) - Program Services = $5006; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0”
“Television: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VIP Visits: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To carry on fraternal activities under the lodge system for benevolent and charitable purposes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 28953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126594 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laurett Barrentine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037941819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5749 S Curtice St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25249 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 106394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5764 |
| IRS990/CYOtherExpensesAmt | 0 | 374519 |
| IRS990/CYOtherRevenueAmt | 0 | 405274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162933 |
| IRS990/CYTotalExpensesAmt | 0 | 550938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36738 |
| IRS990/Desc | 0 | Carry on Fraternal Activities under the Lodge System for Benevolent and Charitable Purposes |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13486 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13486 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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/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/PersonNm | 0 | Alan W Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Evenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Basler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Major |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pete McClintock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Pater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Dahmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jimmy Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Swedal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Garcia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8000 |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LecturingKnight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3520 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 557212 |
| IRS990/GamingGrossIncomeAmt | 0 | 735097 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 222380 |
| IRS990/GrossReceiptsAmt | 0 | 1508447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72149 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 250778 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 303246 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 358387 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5897 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1419382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1783290 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225900 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 139257 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To carry on fraternal activities under the lodge system for benevolent and charitable purposes |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 974524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177885 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 177885 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144384 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2253 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 932909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1062560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Per Capita G/L |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Bar Bingo Payout |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10856 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3253 |
| IRS990/OtherRevenueTotalAmt | 0 | 10856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7535 |
| IRS990/PrincipalOfficerNm | 0 | Jimmy Stanley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charity Ball (net) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Hamburger Saturdays |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pig Roast |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Taco Nights |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 17608 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6569 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2626 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 10858 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 2032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166322 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15719 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17229 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416908 |
| IRS990/PYOtherRevenueAmt | 0 | 445791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138674 |
| IRS990/PYTotalExpensesAmt | 0 | 571301 |
| IRS990/PYTotalRevenueAmt | 0 | 615204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68003 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1032125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363908 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 358387 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 537827 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 537827 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 557212 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 735097 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 735097 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 177885 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19385 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 19385 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Fred Giveans |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5749 S Curtice St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Littleton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80120 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management Duties have Oversight from the Governing Board of the Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alarm Service: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Badges & Pins: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bulletin: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cash/Over(Short): Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Civic Activities: Column (A) - Total = $9088; Column (B) - Program Services = $9088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Convention Expense: Column (A) - Total = $5486; Column (B) - Program Services = $5486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Processing Fee: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Rental Expenses: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gaming Licenses Fees & Taxes: Column (A) - Total = $4391; Column (B) - Program Services = $4391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.