Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0617809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$262,012
Up $4,152 (+1.6%) from 2016
Net Assets
Up$250,777
Up $8,171 (+3.4%) from 2016
Liabilities
Down$11,235
Down $4,019 (-26%) from 2016
Revenue
Up$76,588
Up $41,291 (+117%) from 2016
Expenses
Up$68,417
Up $4,587 (+7.2%) from 2016
Net Income
Up$8,171
Up $36,704 (+129%) from 2016
Benevolent and protective services in support of members and their families to include fraternal and social activities such as dining, lounge, gaming, meetings, rituals and charitable activities.
Provides benevolent and protective services for it's members and their families while practicing charity, justice, brotherly love and fidelity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $136,765 | $131,309 | ▼ $5,456 |
| Land, Buildings, and Equipment, Net | $93,354 | $89,848 | ▼ $3,506 |
| Cash and Non-Interest-Bearing Accounts | $20,191 | $33,305 | ▲ $13,114 |
| Inventories for Sale or Use | $7,550 | $7,550 | → $0 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $257,860 | $262,012 | ▲ $4,152 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,904 | $5,286 | ▼ $3,618 |
| Deferred Revenue | $4,616 | $3,703 | ▼ $913 |
| Accounts Payable and Accrued Expenses | $1,734 | $2,246 | ▲ $512 |
| Total Liabilities | $15,254 | $11,235 | ▼ $4,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $242,606 | $250,777 | ▲ $8,171 |
| Total Net Assets Fund Balance | $242,606 | $250,777 | ▲ $8,171 |
| Total Liabilities and Net Assets / Fund Balance | $257,860 | $262,012 | ▲ $4,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,121 | $264,050 | $239,611 |
| Equipment | $4,381 | $170,655 | $175,036 |
| Land | $72,346 | - | $61,496 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Bothoff | Loyal Knight | PT | $15,119 | $15,119 |
| James Prentice | Trustee | PT | $27 | $27 |
| Name | Title |
|---|---|
| Ben Gibbons | Trustee |
| Jay Widger | Trustee |
| Kenneth Anderson | Trustee |
| Dave Mcquitty | Exalted Ruler |
| Jen Mcquitty | Leading Knight |
| Robert Knupp | Secretary |
| Chris Gluntz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,427 |
| Salaries, Compensation, and Employee Benefits | $20,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,598 | $3,150 | - | $15,748 |
| Current Officers, Directors, Trustees, and Key Employees | $11,928 | $3,218 | - | $15,146 |
| Payments to Affiliates | - | - | - | $7,320 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Other Employee Benefits | $3,948 | - | - | $3,948 |
| Insurance | $3,401 | $378 | - | $3,779 |
| Depreciation Depletion | $3,155 | $351 | - | $3,506 |
| Conferences and Meetings | $3,333 | - | - | $3,333 |
| Office Expenses | - | $2,447 | - | $2,447 |
| Payroll Taxes | $1,146 | - | - | $1,146 |
| Other Expenses | $768 | $332 | - | $768 |
| Other Salaries and Wages | $750 | - | - | $750 |
| All Other Expenses | $437 | - | - | $437 |
| Advertising | $275 | - | - | $275 |
| Total Functional Expenses | $46,471 | $14,626 | $0 | $68,417 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $139,641 |
| Gaming Direct Expenses | $112,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,056 |
| Progressive Bingo Liab | $2,042 |
| Other Payables | $1,188 |
“Members are individuals who join the organization.”
“The form 990 and attachments are provided to the trustees for review at one of their semi-monthly meetings. They review, approve and sign the tax return.”
“All salaries are approved by the board based on wages paid in the local area. The only officers who receive compensation are the lodge secretary and treasurer.”
“Policies and other relevent documents are posted in the lodge.”
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 | 1734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES BENEVOLENT AND PROTECTIVE SERVICES FOR IT'S MEMBERS AND THEIR FAMILIES WHILE PRACTICING CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198522320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTE VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15146 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 47427 |
| IRS990/CYOtherRevenueAmt | 0 | 50042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20990 |
| IRS990/CYTotalExpensesAmt | 0 | 68417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3506 |
| IRS990/Desc | 0 | BENEVOLENT AND PROTECTIVE SERVICES IN SUPPORT OF MEMBERS AND THEIR FAMILIES TO INCLUDE FRATERNAL AND SOCIAL ACTIVITIES SUCH AS DINING, LOUNGE, GAMING, MEETINGS, RITUALS AND CHARITABLE ACTIVITIES SUCH AS SCHOLARSHIPS, FOOD BASKETS, AID TO MEMBERS AND SPONSORSHIP OF YOUTH ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/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/PersonNm | 0 | CHRIS GLUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA BOTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MCQUITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN MCQUITTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27 |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 112151 |
| IRS990/GamingGrossIncomeAmt | 0 | 139641 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 201176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524553 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9107 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEVOLENT AND PROTECTIVE SERVICES IN SUPPORT OF MEMBERS AND THEIR FAMILIES TO INCLUDE FRATERNAL AND SOCIAL ACTIVITIES SUCH AS DINING, LOUNGE, GAMING, MEETINGS, RITUALS AND CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27490 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12703 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3948 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1389 |
| IRS990/OtherRevenueTotalAmt | 0 | 1389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7320 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE MCQUITTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BENEVOLENT & PROTECTIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40325 |
| IRS990/PYOtherRevenueAmt | 0 | 24455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20419 |
| IRS990/PYTotalExpensesAmt | 0 | 60744 |
| IRS990/PYTotalRevenueAmt | 0 | 32211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264050 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72346 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROGRESSIVE BINGO LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5286 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 77633 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 14014 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 91647 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 112151 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 75956 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 63685 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 139641 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27490 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20504 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 19633 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 871 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBERT KNUPP |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISION |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ROBERT KNUPP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MONTE VISTA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81144 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE INDIVIDUALS WHO JOIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND ATTACHMENTS ARE PROVIDED TO THE TRUSTEES FOR REVIEW AT ONE OF THEIR SEMI-MONTHLY MEETINGS. THEY REVIEW, APPROVE AND SIGN THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE APPROVED BY THE BOARD BASED ON WAGES PAID IN THE LOCAL AREA. THE ONLY OFFICERS WHO RECEIVE COMPENSATION ARE THE LODGE SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES AND OTHER RELEVENT DOCUMENTS ARE POSTED IN THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257860 |
| IRS990/TotalAssetsEOYAmt | 0 | 262012 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.