Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,856,125
Down $161,753 (-8.0%) from 2022
Net Assets
Up$1,244,658
Up $339,872 (+38%) from 2022
Liabilities
Down$611,467
Down $501,625 (-45%) from 2022
Revenue
Down$503,162
Down $40,629 (-7.5%) from 2022
Expenses
Down$342,275
Down $160,446 (-32%) from 2022
Net Income
Up$160,887
Up $119,817 (+292%) from 2022
To provide charitable assistance to various individuals and organizations
Provide fraternal activities and charitable assistance under the lodge system for benevolent and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,415,605 | $1,379,160 | ▼ $36,445 |
| Cash and Non-Interest-Bearing Accounts | $476,014 | $414,122 | ▼ $61,892 |
| Inventories for Sale or Use | $25,976 | $62,843 | ▲ $36,867 |
| Total Assets | $1,917,595 | $1,856,125 | ▼ $61,470 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $670,138 | $381,630 | ▼ $288,508 |
| Other Liabilities | $80,583 | $131,938 | ▲ $51,355 |
| Deferred Revenue | $60,534 | $67,559 | ▲ $7,025 |
| Accounts Payable and Accrued Expenses | $18,075 | $30,340 | ▲ $12,265 |
| Total Liabilities | $829,330 | $611,467 | ▼ $217,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945,694 | $1,102,087 | ▲ $156,393 |
| Net Assets With Donor Restrictions | $142,571 | $142,571 | → $0 |
| Total Net Assets Fund Balance | $1,088,265 | $1,244,658 | ▲ $156,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,917,595 | $1,856,125 | ▼ $61,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,259,920 | $1,036,505 | $2,296,425 |
| Equipment | $38,270 | $57,468 | $95,738 |
| Land | $80,970 | - | $80,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Bettis | Secretary | PT | $13,200 | $13,200 |
| Keith Butts | Treasurer | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Gene Schafer | 1 Yr Trustee |
| Pat Salanky | 2 Yr Trustee |
| John Klipka | 4 Yr Trustee |
| Joe Lutes | 5 Yr Trustee |
| Casey Stengal | Chaplain |
| Dave Sorenson | Esquire |
| Jim Nealon | Exalted Rule |
| Terry Knabe | Exalted Rule |
| Ralph Epperson | Inner Guard |
| Brent Souther | Leading Knig |
| Rod Blatter | Lecturing Kn |
| Marily Meyer | Loyal Knight |
| Mike Martinez | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,554 |
| Salaries, Compensation, and Employee Benefits | $123,721 |
| Total Fundraising Expense | $34,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,229 | $24,100 | - | $89,329 |
| Depreciation Depletion | $5,323 | $55,101 | - | $60,424 |
| Other Expenses | - | - | $34,868 | $34,868 |
| Payments to Affiliates | - | $34,233 | - | $34,233 |
| Interest | - | $31,527 | - | $31,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,400 | - | $20,400 |
| Insurance | - | $20,384 | - | $20,384 |
| Office Expenses | - | $18,867 | - | $18,867 |
| Payroll Taxes | - | $13,992 | - | $13,992 |
| Advertising | - | $12,754 | - | $12,754 |
| Conferences and Meetings | - | $5,497 | - | $5,497 |
| Total Functional Expenses | $70,552 | $236,855 | $34,868 | $342,275 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,666,780 |
| Gaming Direct Expenses | $1,491,987 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Temporary Restricted Payable | $75,236 |
| Charitable Funds Payable | $44,857 |
| Accrued Income Tax | $6,996 |
| Accrued Wages and Payroll Payable | $5,593 |
| Sales Tax Payable | $-744 |
“Form 990 is reviewed by the board of trustees before filing.”
“Arvada lodge no 2278 has made available its governing documents, conflicts of interest policy and financial statements to its members and qualified individuals and organization upon request.”
“Provide fraternal activities and charitable assistance under the lodge system for benevolent and charitable purposes.”
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 | 18075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FRATERNAL ACTIVITIES AND CHARITABLE ASSISTANCE UNDER THE LODGE SYSTEM FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12754 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH BUTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034242278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 YUKON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 298311 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524 |
| IRS990/CYOtherExpensesAmt | 0 | 218554 |
| IRS990/CYOtherRevenueAmt | 0 | 338325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123721 |
| IRS990/CYTotalExpensesAmt | 0 | 342275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60424 |
| IRS990/Desc | 0 | PROVIDE FRATERNAL ACTIVITIES AND CHARITABLE ASSISTANCE UNDER THE LODGE SYSTEM FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARVADA LODGE NO 2278 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142571 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| 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/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/PersonNm | 0 | JOHN KLIPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY KNABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SALANKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD BLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT SOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CASEY STENGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7200 |
| 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/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/TitleTxt | 0 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1491987 |
| IRS990/GamingGrossIncomeAmt | 0 | 1666780 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1062 |
| IRS990/GovernmentGrantsAmt | 0 | 2761 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2421952 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166617 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 418594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1062 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31527 |
| IRS990/InterestGrp/TotalAmt | 0 | 31527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1093973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1379160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473133 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 128492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94882 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FRATERNAL ACTIVITIES AND CHARITABLE ASSISTANCE UNDER THE LODGE SYSTEM FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 381630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244658 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174793 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 174793 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120283 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38125 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1102087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LODGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 34233 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY KNABE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4494 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66670 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FRATERNAL ACTIVITIES AND CHARITABLE ASSISTANCE UNDER THE LODGE SYSTEM FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1049 |
| IRS990/PYOtherExpensesAmt | 0 | 158013 |
| IRS990/PYOtherRevenueAmt | 0 | 327608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129849 |
| IRS990/PYTotalExpensesAmt | 0 | 287862 |
| IRS990/PYTotalRevenueAmt | 0 | 471341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160887 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1259920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1036505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER TEMPORARY RESTRICTED PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES AND PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1379160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131938 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1491987 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1666780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1666780 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 174793 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1491987 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1491987 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEITH BUTTS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5700 YUKON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ARVADA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FRATERNAL ACTIVITIES AND CHARITABLE ASSISTANCE UNDER THE LODGE SYSTEM FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARVADA LODGE NO 2278 HAS MADE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ITS MEMBERS AND QUALIFIED INDIVIDUALS AND ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1917595 |
| IRS990/TotalAssetsEOYAmt | 0 | 1856125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1917595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1856125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97643 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342275 |
| IRS990/TotalGrossUBIAmt | 0 | 38160 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 829330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 611467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 829330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 611467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1244658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38160 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1917595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1856125 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.