Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 84-0509839 • 501(c)8 • Westminster, CO
Profile
Provide charitable assistance to various individuals and organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,479,121
Up $66,845 (+4.7%) from 2024
Liabilities
Up$156,783
Up $8,172 (+5.5%) from 2024
Net Assets
Up$1,322,338
Up $58,673 (+4.6%) from 2024
Revenue
Down$448,483
Down $31,395 (-6.5%) from 2024
Expenses
Up$414,422
Up $5,710 (+1.4%) from 2024
Net Income
Down$34,061
Down $37,105 (-52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide charitable assistance to various individuals and organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,395 | $619,651 | ▲ $190,256 |
| Investments Program Related | $482,871 | $488,549 | ▲ $5,678 |
| Land, Buildings, and Equipment, Net | $252,422 | $266,378 | ▲ $13,956 |
| Savings and Temporary Cash Investments | $212,764 | $80,856 | ▼ $131,908 |
| Inventories for Sale or Use | $25,999 | $20,136 | ▼ $5,863 |
| Prepaid Expenses and Deferred Charges | $6,689 | $3,551 | ▼ $3,138 |
| Accounts Receivable | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,412,276 | $1,479,121 | ▲ $66,845 |
| Other Assets Total | $2,136 | $0 | ▼ $2,136 |
| Liabilities | |||
| Other Liabilities | $94,707 | $91,757 | ▼ $2,950 |
| Accounts Payable and Accrued Expenses | $53,904 | $65,026 | ▲ $11,122 |
| Total Liabilities | $148,611 | $156,783 | ▲ $8,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,086,230 | $1,201,050 | ▲ $114,820 |
| Net Assets With Donor Restrictions | $177,435 | $121,288 | ▼ $56,147 |
| Total Net Assets Fund Balance | $1,263,665 | $1,322,338 | ▲ $58,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,276 | $1,479,121 | ▲ $66,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,318 | $996,764 | $1,181,082 |
| Other Land Buildings | $44,749 | $436,651 | $481,400 |
| Land | $36,904 | - | $36,904 |
| Equipment | $407 | $4,012 | $4,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Coven | Secretary | PT | $17,581 | $17,581 |
| Rhonda Ward | Treasurer | PT | $3,520 | $3,520 |
| Name | Title |
|---|---|
| Adam Ingalls | President |
| Nancy Hannah | Vice President |
| Terry Ingalls | Vice President |
| Trudy Overhultz | Vice President |
| Dennis Jean | Trustee |
| Dennis McKelvey | Trustee |
| Greg Beacom | Trustee |
| Ken Ciancio | Trustee |
| Lloyd Decker | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,629 |
| Salaries, Compensation, and Employee Benefits | $133,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $109,314 | - | - | $109,314 |
| Other Salaries and Wages | $98,855 | - | - | $98,855 |
| Depreciation Depletion | $39,971 | - | - | $39,971 |
| Office Expenses | $18,755 | $4,688 | - | $23,443 |
| Current Officers, Directors, Trustees, and Key Employees | $17,936 | $3,165 | - | $21,101 |
| Insurance | $18,968 | - | - | $18,968 |
| Conferences and Meetings | $9,692 | - | - | $9,692 |
| Payroll Taxes | $5,673 | $3,782 | - | $9,455 |
| Fees for Services Accounting | - | $7,151 | - | $7,151 |
| Other Employee Benefits | $2,629 | $1,753 | - | $4,382 |
| Other Expenses | $1,844 | $461 | - | $2,305 |
| Total Functional Expenses | $389,762 | $24,660 | $0 | $414,422 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $156,410 |
| Gaming Gross Income | $154,174 |
| Fundraising Gross Income | $24,891 |
| Fundraising Direct Expenses | $12,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $24,891 | $24,891 | $12,614 | $12,277 |
| Total Events | $24,891 | $24,891 | $12,614 | $12,277 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Restricted Charitable Funds | $62,697 |
| Restricted Program Funds | $27,110 |
| Customer Deposits | $1,950 |
“Exalted ruler is related to a esteemed loyal knight”
“The members elect the governing body”
“The members have the final approval”
“All board of trustees review the form 990 before approval”
“Compensation is listed in the by-laws which was determined by the members”
“Documents are available upon request”
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 | 53904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide charitable assistance to various individuals and organizations |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034292227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21101 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 109473 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15329 |
| IRS990/CYOtherExpensesAmt | 0 | 280629 |
| IRS990/CYOtherRevenueAmt | 0 | 377697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133793 |
| IRS990/CYTotalExpensesAmt | 0 | 414422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39971 |
| IRS990/Desc | 0 | Provide charitable assistance to various individuals and organizations |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 389762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7151 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | Gary Coven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rhonda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis McKelvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Ciancio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Jean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lloyd Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Beacom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Trudy Overhultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nancy Hannah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3520 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24891 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -34386 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 156410 |
| IRS990/GamingGrossIncomeAmt | 0 | 154174 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217016 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257767 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 482871 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 488549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1437427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1703805 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34386 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74785 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide charitable assistance to various individuals and organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1263665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1322338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12277 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2236 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148294 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 148294 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 217016 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1201050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4382 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2346 |
| IRS990/OtherRevenueTotalAmt | 0 | 2346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98855 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3551 |
| IRS990/PrincipalOfficerNm | 0 | Gary Coven |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11518 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279672 |
| IRS990/PYOtherRevenueAmt | 0 | 392950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129040 |
| IRS990/PYTotalExpensesAmt | 0 | 408712 |
| IRS990/PYTotalRevenueAmt | 0 | 479878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34061 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 217016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1181082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4419 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 436651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Restricted Charitable Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Restricted Program Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266378 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 488549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91757 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Other Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12614 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 156410 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 49720 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 104454 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 154174 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -2236 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 156410 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 69440 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 86970 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GARY COVEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 12 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WESTMINSTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80030 |
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