Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0022487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$213,617
Down $13,834 (-6.1%) from 2016
Net Assets
Down$140,764
Down $10,074 (-6.7%) from 2016
Liabilities
Down$72,853
Down $3,760 (-4.9%) from 2016
Revenue
Down$123,852
Down $18,799 (-13%) from 2016
Expenses
Down$134,770
Down $38,141 (-22%) from 2016
Net Income
Up-$10,918
Up $19,342 (+64%) from 2016
Dedicaated to service in the state and local community through veterans services, furtherance of Americanism, care of the needy, activities for youth, various works of community betterment, and other benevolent and charitable activities and programs.
Dedicated to service in the state and local community through veterans services, furtherance of americanism, care of the needy, activities for youth, various works of community betterment, and other benevolent and charitable activities and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,652 | $106,680 | ▼ $11,972 |
| Cash and Non-Interest-Bearing Accounts | $84,325 | $81,745 | ▼ $2,580 |
| Investments in Publicly Traded Securities | $21,733 | $22,450 | ▲ $717 |
| Inventories for Sale or Use | $2,741 | $2,742 | ▲ $1 |
| Total Assets | $227,451 | $213,617 | ▼ $13,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,954 | $56,289 | ▼ $5,665 |
| Deferred Revenue | $14,659 | $16,564 | ▲ $1,905 |
| Total Liabilities | $76,613 | $72,853 | ▼ $3,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,838 | $140,764 | ▼ $10,074 |
| Total Net Assets Fund Balance | $150,838 | $140,764 | ▼ $10,074 |
| Total Liabilities and Net Assets / Fund Balance | $227,451 | $213,617 | ▼ $13,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,680 | $200,525 | - |
| Land | $30,000 | - | - |
| Equipment | - | $191,450 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Adair | Secretary | PT | $7,200 | $7,200 |
| Benina Maldonado | Treasurer | - | $2,100 | $2,100 |
| Name | Title |
|---|---|
| Edward Gonzales | Trustee |
| Genaro Colon | Trustee |
| Lorrin Sharp | Trustee |
| Rick Crain | Trustee |
| Wally Tyler | Trustee |
| Ernest Thompson | Exhalted Rul |
| Craig Macias | Leading Knig |
| Peter J Campos | Lecturing Kn |
| Tom Martinez | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,469 |
| Grants and Similar Amounts Paid | $2,301 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $24,708 | $24,708 | - | $49,416 |
| Fees for Services Accounting | $6,157 | $6,157 | - | $12,314 |
| Depreciation Depletion | $5,986 | $5,986 | - | $11,972 |
| Insurance | $4,979 | $4,979 | - | $9,958 |
| Other Expenses | $4,886 | $4,885 | - | $9,771 |
| Office Expenses | $4,528 | $4,528 | - | $9,056 |
| Conferences and Meetings | - | $2,608 | - | $2,608 |
| Travel | $1,219 | $1,218 | - | $2,437 |
| Grants to Domestic Orgs | $2,301 | - | - | $2,301 |
| Fees for Services Legal | - | $429 | - | $429 |
| Total Functional Expenses | $65,985 | $68,785 | $0 | $134,770 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $263,352 |
| Gaming Direct Expenses | $127,389 |
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the governing body for review and approval.”
“The governing documents are available for inspection at the lodge office located at 1112 susan avenue, gallup, nm 87301 during regular business hours.”
“Dedicated to service in the state and local community through veterans services, furtherance of americanism, care of the needy, activities for youth, various works of community betterment, and other benevolent and charitable activities and programs.”
“Service in the state and local community through veterans services, furtherance of americanism, care of benevolent and charitable activities and programs.”
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 | 61954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56289 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT, AND OTHER BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA M BOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059791150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 N 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLUP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 274520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 132469 |
| IRS990/CYOtherRevenueAmt | 0 | 72378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 134770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11972 |
| IRS990/Desc | 0 | SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6157 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12314 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENINA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALLY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRIN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENARO COLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 127389 |
| IRS990/GamingGrossIncomeAmt | 0 | 263352 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 759 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2301 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525761 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2742 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22450 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498655 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50711 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT, AND OTHER BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140764 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135963 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 135963 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71646 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71646 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3183 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3183 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9771 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 583 |
| IRS990/OtherRevenueTotalAmt | 0 | 4878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERNEST THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31537 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49100 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 908 |
| IRS990/PYOtherExpensesAmt | 0 | 125215 |
| IRS990/PYOtherRevenueAmt | 0 | 92643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30260 |
| IRS990/PYTotalExpensesAmt | 0 | 172911 |
| IRS990/PYTotalRevenueAmt | 0 | 142651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10918 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3183 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 123852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200525 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 277205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191450 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 191450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106680 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 127389 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 263352 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 263352 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 135963 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 127389 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 127389 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CASSANDRA M GOMEZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE AND OPERATE CASINO |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GREG PLESE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 101 W AZTEC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GALLUP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 87301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEDICATED TO SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF THE NEEDY, ACTIVITIES FOR YOUTH, VARIOUS WORKS OF COMMUNITY BETTERMENT, AND OTHER BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICE IN THE STATE AND LOCAL COMMUNITY THROUGH VETERANS SERVICES, FURTHERANCE OF AMERICANISM, CARE OF BENEVOLENT AND CHARITABLE ACTIVITIES AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LODGE OFFICE LOCATED AT 1112 SUSAN AVENUE, GALLUP, NM 87301 DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227451 |
| IRS990/TotalAssetsEOYAmt | 0 | 213617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51470 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140764 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31537 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213617 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/TravelGrp/TotalAmt | 0 | 2437 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140764 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3313 CHEE DODGE BLVD |
| IRS990/USAddress/CityNm | 0 | GALLUP |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNEST THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058633462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE LODGE NO 1440 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 850022487 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058633462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLUP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44E89F352241BD09D1C7640805A895CD63BCFFD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDC4B3A56713514A4CB7A3BDFB4A884875FAE1D1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850357555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWBERRY & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 S CLIFF DR A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 873016071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5057226633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT NEWBERRY |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T18:01:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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