Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$31,417
Up $9,975 (+47%) from 2019
Net Assets
Up$31,035
Up $9,975 (+47%) from 2019
Liabilities
Flat$382
Flat from 2019
Revenue
Up$55,514
Up $5,352 (+11%) from 2019
Expenses
Down$44,110
Down $10,153 (-19%) from 2019
Net Income
Up$11,404
Up $15,505 (+378%) from 2019
Provide charitable activities in the community and award scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,712 | $24,870 | ▲ $11,158 |
| Accounts Receivable | $4,003 | $4,003 | → $0 |
| Inventories for Sale or Use | $3,627 | $2,444 | ▼ $1,183 |
| Land, Buildings, and Equipment, Net | $100 | $100 | → $0 |
| Total Assets | $21,442 | $31,417 | ▲ $9,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382 | $382 | → $0 |
| Total Liabilities | $382 | $382 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,060 | $31,035 | ▲ $9,975 |
| Total Net Assets Fund Balance | $21,060 | $31,035 | ▲ $9,975 |
| Total Liabilities and Net Assets / Fund Balance | $21,442 | $31,417 | ▲ $9,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $195,862 | $195,862 |
| Equipment | - | $64,819 | $64,819 |
| Land | $100 | - | $100 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cory Barr | Book Keeper | $3,602 | $3,602 |
| Todd J Churchwell | Secretary | $1,407 | $1,407 |
| Talea Churchwell | Bartender | $754 | $754 |
| Freddie I Barker | Chaplain | $149 | $149 |
| Chris Collins | Treasurer | $104 | $104 |
| Name | Title |
|---|---|
| Darrel W Ritchey | Trustee |
| Jeffery D Eckhardt | Trustee |
| John Joseph Cure | Trustee |
| Rance Reynolds | Trustee |
| Gary L Zuege | Esquire |
| Omar Martinez | Exalted Ruler |
| John L Archer | Inner Guard |
| Nathanael B Gillham | Leading Knight |
| Matthew W Hardesty | Lecturing Knight |
| Tyler Baker | Lecturing Knight |
| Joshua Barr | Loyal Knight |
| James Barker | Secretary |
| Greg Jones | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,986 |
| Salaries, Compensation, and Employee Benefits | $7,124 |
| Total Fundraising Expense | $702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $13,363 | - | $13,363 |
| Insurance | - | $7,814 | - | $7,814 |
| Other Salaries and Wages | - | $6,016 | - | $6,016 |
| Conferences and Meetings | - | $5,997 | - | $5,997 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Payroll Taxes | - | $1,108 | - | $1,108 |
| Advertising | $159 | - | $702 | $861 |
| Office Expenses | - | $703 | - | $703 |
| Other Expenses | - | $558 | - | $558 |
| All Other Expenses | - | $286 | - | $286 |
| Total Functional Expenses | $159 | $43,249 | $702 | $44,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Group exemption number 1156 members have voting power to select officers and committees the 501c8 has no stockholders”
“Scedule no 7 group exemption number 7 group exemption number 1156 only member have voting rights to elect or remove officers”
“501c8 group exemption no 1156 some of the governing body decisions are subject to member approval”
“501c8 group exemption number 1156 governing body reviews form 990 and other governing documents before filing part iv line 38 governing documents are available to the public for inspection by appointment of the wray office”
“501c8 group exemption number 1156 governing body reviews conflict of interest plicy compliance each year”
“501c8 group exemption number 1156 the governing body reviews and sets all compensation each year as well as the officers and top management”
“501c8 group exemption number 1156 other officers or key employee are determined by the governing body and management”
“501c8 group exemption no 1156 the governing body and accepts the form 990 before filing”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4003 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHARITABLE ACTIVITIES IN THE COMMUNITY AND AWARD SCHOLARSHIPS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OMAR MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703324907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 431 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5203 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13898 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 36986 |
| IRS990/CYOtherRevenueAmt | 0 | 14871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7124 |
| IRS990/CYTotalExpensesAmt | 0 | 44110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55514 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NO NEW PROGRAMS WERE STARTED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD J CHURCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TALEA CHURCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDDIE I BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY D ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY L ZUEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OMAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREL W RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANCE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHANAEL B GILLHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW W HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN JOSEPH CURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN L ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104 |
| 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/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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOOK KEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 69412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24769 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7814 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260781 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHARITABLE ACTIVITIES IN THE COMMUNITY AND AWARD SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31035 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH FOR TILL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OMAR MARTINEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1429 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 44964 |
| IRS990/PYOtherRevenueAmt | 0 | 16415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9299 |
| IRS990/PYTotalExpensesAmt | 0 | 54263 |
| IRS990/PYTotalRevenueAmt | 0 | 50162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64819 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GROUP EXEMPTION NUMBER 1156 MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCEDULE NO 7 GROUP EXEMPTION NUMBER 7 GROUP EXEMPTION NUMBER 1156 ONLY MEMBER HAVE VOTING RIGHTS TO ELECT OR REMOVE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 501C8 GROUP EXEMPTION NO 1156 SOME OF THE GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 501C8 GROUP EXEMPTION NUMBER 1156 GOVERNING BODY REVIEWS FORM 990 AND OTHER GOVERNING DOCUMENTS BEFORE FILING PART IV LINE 38 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT OF THE WRAY OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 501C8 GROUP EXEMPTION NUMBER 1156 GOVERNING BODY REVIEWS CONFLICT OF INTEREST PLICY COMPLIANCE EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 501C8 GROUP EXEMPTION NUMBER 1156 THE GOVERNING BODY REVIEWS AND SETS ALL COMPENSATION EACH YEAR AS WELL AS THE OFFICERS AND TOP MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 501C8 GROUP EXEMPTION NUMBER 1156 OTHER OFFICERS OR KEY EMPLOYEE ARE DETERMINED BY THE GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 501C8 GROUP EXEMPTION NO 1156 THE GOVERNING BODY AND ACCEPTS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section MEMBER OR STOCKHOLDER CLASSES RIGHTS, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section MEMBER ELECTION FOR ADDITIONAL MEMBERS, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section GOVERNING BODY DECISIONS, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section FORM 990 GOVERNING BODY REVIEW, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section OTHER OFFICER OR KEY COMPENSATION, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC, 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21442 |
| IRS990/TotalAssetsEOYAmt | 0 | 31417 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.