Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,985,036
Up $29,138 (+1.5%) from 2017
Net Assets
Up$1,956,891
Up $20,846 (+1.1%) from 2017
Liabilities
Up$28,145
Up $8,292 (+42%) from 2017
Revenue
Up$165,214
Up $1,556 (+1.0%) from 2017
Expenses
Up$144,368
Up $10,546 (+7.9%) from 2017
Net Income
Down$20,846
Down $8,990 (-30%) from 2017
Operate for the benefit of members and perform charitable work within the community.
Operate for the benefit of members and perform charitable work within the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,742,935 | $1,775,676 | ▲ $32,741 |
| Investments in Publicly Traded Securities | $1,094,452 | $1,278,880 | ▲ $184,428 |
| Investments Other Securities | $691,119 | $523,716 | ▼ $167,403 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $193,110 | $181,215 | ▼ $11,895 |
| Cash and Non-Interest-Bearing Accounts | $65,597 | $81,546 | ▲ $15,949 |
| Savings and Temporary Cash Investments | $48,496 | $49,516 | ▲ $1,020 |
| Land, Buildings, and Equipment, Net | $50,675 | $44,506 | ▼ $6,169 |
| Inventories for Sale or Use | $5,559 | $6,872 | ▲ $1,313 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,955,898 | $1,985,036 | ▲ $29,138 |
| Liabilities | |||
| Deferred Revenue | $16,611 | $16,948 | ▲ $337 |
| Accounts Payable and Accrued Expenses | $3,242 | $11,197 | ▲ $7,955 |
| Total Liabilities | $19,853 | $28,145 | ▲ $8,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,936,045 | $1,956,891 | ▲ $20,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,898 | $1,985,036 | ▲ $29,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,033 | $290,635 | $294,668 |
| Other Land Buildings | $31,473 | $117,618 | $149,091 |
| Land | $9,000 | - | $9,000 |
| Other Securities | $523,716 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt a Biesemeyer | Treasurer | PT | $4,200 | $4,200 |
| Lu Ann Whiting | Trustee | - | $4,200 | $4,200 |
| Glenn R Calkins | Past Secretary | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Ed Evans | Trustee |
| Gary Appleton | Trustee |
| Lionel Gonzo C Garnes | Trustee |
| Michael Casey | Trustee |
| Patricia Baldwin | Chaplain |
| Janine K Pleau | Esquire |
| Christopher Yeamans | Exalted Ruler |
| John J Mazzuca | Inner Guard |
| Lester E Evans Jr | Leading Knight |
| Bradford Burton | Lecturing Knight |
| James Leo Ferraro | Loyal Knight |
| Penny Wills | Secretary |
| Randolph Norman Graupner | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,266 |
| Grants and Similar Amounts Paid | $35,852 |
| Salaries, Compensation, and Employee Benefits | $21,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | - | - | - | $35,852 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,000 |
| Occupancy | - | - | - | $11,898 |
| All Other Expenses | - | - | - | $7,689 |
| Conferences and Meetings | - | - | - | $6,429 |
| Fees for Services Accounting | - | - | - | $6,404 |
| Other Salaries and Wages | - | - | - | $6,264 |
| Insurance | - | - | - | $6,256 |
| Depreciation Depletion | - | - | - | $6,169 |
| Payroll Taxes | - | - | - | $2,986 |
| Office Expenses | - | - | - | $2,878 |
| Other Expenses | - | - | - | $2,569 |
| Total Functional Expenses | $0 | $0 | $0 | $144,368 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $61,510 |
| Gaming Direct Expenses | $33,807 |
| Fundraising Gross Income | $7,351 |
| Fundraising Direct Expenses | $4,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CATTLEMEN'S DAYS | $7,351 | $7,351 | $4,932 | $2,419 |
| Total Events | $7,351 | $7,351 | $4,932 | $2,419 |
“Board members review form 990 prior to its submission to the irs.”
“Governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Governing documents, financial statements and other data available to the public upon request.”
“No change in the oversight process or selection process during the tax year.”
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 | 3242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11197 |
| 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/AllOtherContributionsAmt | 0 | 7865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7689 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706411527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 SOUTH MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNNISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1742935 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1775676 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83405 |
| IRS990/CYOtherExpensesAmt | 0 | 87266 |
| IRS990/CYOtherRevenueAmt | 0 | 47144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21250 |
| IRS990/CYTotalExpensesAmt | 0 | 144368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6169 |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR EDUCATIONAL ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 13500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6404 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | GARY APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIONEL GONZO C GARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LU ANN WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESTER E EVANS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LEO FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN R CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT A BIESEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER YEAMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN J MAZZUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANINE K PLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDOLPH NORMAN GRAUPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRADFORD BURTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4200 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7351 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44194 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 33807 |
| IRS990/GamingGrossIncomeAmt | 0 | 61510 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35852 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 798392 |
| IRS990/GrossReceiptsAmt | 0 | 1000661 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65231 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6256 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 691119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 523716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1094452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1278880 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452759 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 754198 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21671 |
| 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 | 1936045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956891 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2419 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27703 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27703 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22721 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL AND STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INC (DEC) FAIR VAL-INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -9466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -9466 |
| IRS990/OtherRevenueTotalAmt | 0 | -5699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2986 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 193110 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 181215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER YEAMANS |
| 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 | 4525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 604 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEDICAL, HOUSING, FOOD AND OTHER CHARITABLE ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32117 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82814 |
| IRS990/PYOtherExpensesAmt | 0 | 85322 |
| IRS990/PYOtherRevenueAmt | 0 | 46128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19300 |
| IRS990/PYTotalExpensesAmt | 0 | 133822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20846 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49516 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149091 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 523716 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44506 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 523716 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATTLEMEN'S DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4932 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 27756 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 6051 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 33807 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33807 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 50478 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 11032 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61510 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27703 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KURT BIESEMEYER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KURT BIESEMEYER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1611 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GUNNISON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 812301611 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35852 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL, HOUSING, FOOD AND EDUCATIONAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE I PART 1, LINE 1: 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 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.