Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$2,232,121
Down $47,406 (-2.1%) from 2018
Net Assets
Down$2,204,522
Down $62,312 (-2.7%) from 2018
Liabilities
Up$27,599
Up $14,906 (+117%) from 2018
Revenue
Up$309,690
Up $76,602 (+33%) from 2018
Expenses
Up$240,215
Up $89,414 (+59%) from 2018
Net Income
Down$69,475
Down $12,812 (-16%) from 2018
Fraternal Organization People Helping People
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,937,008 | $1,959,799 | ▲ $22,791 |
| Cash and Non-Interest-Bearing Accounts | $241,622 | $254,305 | ▲ $12,683 |
| Savings and Temporary Cash Investments | $11,104 | $11,266 | ▲ $162 |
| Inventories for Sale or Use | $89,793 | $6,751 | ▼ $83,042 |
| Total Assets | $2,279,527 | $2,232,121 | ▼ $47,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,693 | $27,599 | ▲ $14,906 |
| Total Liabilities | $12,693 | $27,599 | ▲ $14,906 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,900,000 | $1,900,000 | → $0 |
| Unrestricted Net Assets | $286,223 | $239,159 | ▼ $47,064 |
| Temporarily Rstr Net Assets | $80,611 | $65,363 | ▼ $15,248 |
| Total Net Assets Fund Balance | $2,266,834 | $2,204,522 | ▼ $62,312 |
| Total Liabilities and Net Assets / Fund Balance | $2,279,527 | $2,232,121 | ▼ $47,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,710,000 | - | $1,710,000 |
| Equipment | $59,799 | $146,425 | $206,224 |
| Land | $190,000 | - | $190,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Winder | Bar Manager | FT | $36,454 | $36,454 |
| Jim Neubert | Secretary | PT | $2,852 | $2,852 |
| Name | Title |
|---|---|
| Robert Rohn | Jr Past President |
| James Young | Worthy President |
| Tom Dixon | Vice President |
| Bill Foust | Trustee |
| Bobby Rohr | Trustee |
| Byron Fugleberg | Trustee |
| Frank Navarro | Trustee |
| Rick Snyder | Trustee |
| John Newman | Chaplain |
| Ernie Archuleta | Conductor |
| Lucas Stewart | Inside Guard |
| George Biel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,795 |
| Salaries, Compensation, and Employee Benefits | $74,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $112,047 | - | $112,047 |
| Other Salaries and Wages | - | $68,828 | - | $68,828 |
| Insurance | - | $26,020 | - | $26,020 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Payroll Taxes | - | $5,592 | - | $5,592 |
| Depreciation Depletion | - | $5,288 | - | $5,288 |
| Office Expenses | - | $3,616 | - | $3,616 |
| Other Expenses | - | $824 | - | $824 |
| Total Functional Expenses | $0 | $240,215 | $0 | $240,215 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $524,882 |
| Gaming Direct Expenses | $447,995 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Fraternal Order has 651 members but they are not shareholders.”
“All members are eligible to vote for members of the governing body as well as all other matters.”
“Form 990 is made available to all members for review and is examined by the Board of Directors.”
“Miscellaneous Expenses Gas Electric 30,620 Water Trash 6,985 Telephone Cable TV 7,561 Repairs Maintenance 15,377 Linen Cleaning Service 3,257 Kitchen Supplies 9,467 Bar Supplies 388 Entertainment/Bands 16,815 Sales Tax 20,727 Lawn Care/Snow Removal 850TOTAL 112, 047.”
“A copy of Form 990 is on file at the facility for review and inspection by all members.”
“A copy of the organizations By-Laws and House Rules are posted on the bulletin board for review. The monthly financial statment is also posted and discussed at by weekly meetings.”
“No changes have been made in the oversight or selection process during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27599 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal Organization People Helping People |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112047 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Troy K Vigil CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204846683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2861 W 120th Ave Ste 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254305 |
| 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 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 88275 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 165795 |
| IRS990/CYOtherRevenueAmt | 0 | 280397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74420 |
| IRS990/CYTotalExpensesAmt | 0 | 240215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309690 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5288 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Aerie #3224 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | Robert Rohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Neubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Biel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ernie Archuleta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Foust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobby Rohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Byron Fugleberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lucas Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathryn Winder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2852 |
| 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 | 36454 |
| 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/TitleTxt | 0 | Jr Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Worthy President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Bar Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 447995 |
| IRS990/GamingGrossIncomeAmt | 0 | 524882 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 651 |
| 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 | 845960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 281338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26020 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1937008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1959799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2106224 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29131 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal Organization People Helping People |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2266834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2204522 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 76887 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business registration fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 824 |
| IRS990/OtherOrganizationDsc | 0 | Non-Profit |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NSF Ck Fee Recovered |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Cash Over/Short |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 5747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1900000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1900000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Rohan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131787 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82224 |
| IRS990/PYOtherRevenueAmt | 0 | 207978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68577 |
| IRS990/PYTotalExpensesAmt | 0 | 150801 |
| IRS990/PYTotalRevenueAmt | 0 | 233088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4700 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1710000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1710000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206224 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is on file at the facility for review and inspection by all members. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the organizations By-Laws and House Rules are posted on the bulletin board for review. The monthly financial statment is also posted and discussed at by weekly meetings. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | No changes have been made in the oversight or selection process during the year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | VI 11 a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | VI Line 19 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII Line 2c |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1959799 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 145450 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 47461 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 241993 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 434904 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 447995 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 154823 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 59326 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 310733 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 524882 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 76887 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13091 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 13091 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Ricky Snyder |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Mike McGinnis |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1151 S Galena St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Denver |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80247 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Fraternal Order has 651 members but they are not shareholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are eligible to vote for members of the governing body as well as all other matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is made available to all members for review and is examined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Expenses Gas Electric 30,620 Water Trash 6,985 Telephone Cable TV 7,561 Repairs Maintenance 15,377 Linen Cleaning Service 3,257 Kitchen Supplies 9,467 Bar Supplies 388 Entertainment/Bands 16,815 Sales Tax 20,727 Lawn Care/Snow Removal 850TOTAL 112, 047. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line Line 7 a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line Line 11 b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 80611 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 65363 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2279527 |
| IRS990/TotalAssetsEOYAmt | 0 | 2232121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2279527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2232121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29131 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2266834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309690 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2279527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2232121 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286223 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1830 S Nile Crt |
| IRS990/USAddress/CityNm | 0 | Aurora |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 651 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.