Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0022488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$141,595
Up $19,724 (+16%) from 2017
Net Assets
Up$129,652
Up $26,207 (+25%) from 2017
Liabilities
Down$11,943
Down $6,483 (-35%) from 2017
Revenue
Up$196,775
Up $132,628 (+207%) from 2017
Expenses
Up$192,678
Up $135,505 (+237%) from 2017
Net Income
Down$4,097
Down $2,877 (-41%) from 2017
Private non profit fraternal organization created under a national charter of by-laws and statutes for the purpose of promoting welfare in the local, state and national community.
Private non profit organization created under a national charter of by-laws and statutes for the purpose of promoting welfare in the local, state and national community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,092 | $86,561 | ▲ $20,469 |
| Land, Buildings, and Equipment, Net | $42,966 | $42,415 | ▼ $551 |
| Inventories for Sale or Use | $7,763 | $7,503 | ▼ $260 |
| Savings and Temporary Cash Investments | $5,050 | $5,116 | ▲ $66 |
| Total Assets | $121,871 | $141,595 | ▲ $19,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,426 | $11,943 | ▼ $6,483 |
| Total Liabilities | $18,426 | $11,943 | ▼ $6,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,445 | $129,652 | ▲ $26,207 |
| Total Net Assets Fund Balance | $103,445 | $129,652 | ▲ $26,207 |
| Total Liabilities and Net Assets / Fund Balance | $121,871 | $141,595 | ▲ $19,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $89,246 | - |
| Land | $10,500 | - | - |
| Equipment | $31,915 | $58,329 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Hephner | Secretary | PT | $3,600 | $3,600 | $7,200 |
| Marc Sanroman | Treasurer | PT | $3,600 | $3,600 | $7,200 |
| Name | Title |
|---|---|
| Terry Baca | Trustee |
| Sally Lemons | Chaplin |
| Brenda Ferri | Exalted Ruler |
| Jody Romero | Leading Knight |
| Wesley Kendrick | Lecturing Knight |
| Marcio Rubio | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,552 |
| Salaries, Compensation, and Employee Benefits | $44,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,627 | $32,067 | - | $119,694 |
| Other Salaries and Wages | - | $33,414 | - | $33,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,200 | - | $7,200 |
| Insurance | - | $6,948 | - | $6,948 |
| Conferences and Meetings | - | $4,094 | - | $4,094 |
| Payroll Taxes | - | $3,512 | - | $3,512 |
| Fees for Services Accounting | - | $1,989 | - | $1,989 |
| Other Expenses | $10,562 | $1,839 | - | $1,839 |
| Office Expenses | - | $1,050 | - | $1,050 |
| Depreciation Depletion | - | $551 | - | $551 |
| Total Functional Expenses | $98,189 | $94,489 | $0 | $192,678 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $194,735 |
| Gaming Direct Expenses | $127,180 |
| Professional Fundraising Fees | $0 |
“The Organization has members.”
“The organization has members who elect governing body.”
“The organization decisions are reserved to subject or approval by the governing board.”
“The completed form 990 with attachments is reviewed by the lodge audit committee then presented to the full membership of the lodge for a full vote. A copy of the 990 is available for inspection in the secretary's office during normal business hours.”
“The policy on "officer or officer's conflict of interest" is as follows; all contracts, agreements or bills to be paid are presented to the governing board and the general membership for approval prior to payment.”
“The organizations documents are available for public inspection in the secretary's office during normal business hours.”
“The Organization has Members”
“Dignitaries Visitation 601. 601.”
“Grand Lodge Per Capita 3952. 3952.”
“NM State Per Capita 803. 803.”
“Postage 745. 745.”
“Utilities 10638. 10638.”
“Telephone, Internet 2092. 2092.”
“DD Clinic 817. 817.”
“Lawn M&R/Snow Removal 174. 174.”
“Gross Receipts Taxes 7203. 7203.”
“Property Taxes 1872. 1872.”
“Wormans Compensation Insurance 1291. 1291.”
“Cash Over/Short -34. -34.”
“Christmas Open House 466. 466.”
“Contract Cleaning 27. 27.”
“Cleaning & Janitorial Supplies 1041. 1041.”
“Glassware Replacement 1181. 1181.”
“Food Purchase 2181. 2181.”
“Laundry & Linens 118. 118.”
“Licenses - Liquor,Food & Business 1368. 1368.”
“Entertainment - DJ 450. 450.”
“Repairs 1199. 1199.”
“Table & Chair Reeplacement 117. 117.”
“Machine Leasing 43138. 43138.”
“Gaming License & Permits 520. 520.”
“Lodge/Club/Gaming Other Expenses 8329. 8329.”
“Rental Expense 1500. 1500.”
“Charity Expense 5958. 5958.”
“Janitorial Supplies 11. 11.”
“Gaming Taxes Paid 6984. 6984.”
“Gaming Charity Expense 14701. 14701.”
“Inventory Adjustment 251. 251.”
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 | 18426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE NON PROFIT ORGANIZATION CREATED UNDER A NATIONAL CHARTER OF BY-LAWS AND STATUTES FOR THE PURPOSE OF PROMOTING WELFARE IN THE LOCAL, STATE AND NATIONAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE HEPHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754770717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 South Second St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31761 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 148552 |
| IRS990/CYOtherRevenueAmt | 0 | 138378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44126 |
| IRS990/CYTotalExpensesAmt | 0 | 192678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 551 |
| IRS990/Desc | 0 | CHARITABLE, RELIGIOUS, PATRIOTIC AND HEALTH RELATED PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1989 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/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/PersonNm | 0 | JAMIE HEPHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA FERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC SANROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIO RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Lecturing Knight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 127180 |
| IRS990/GamingGrossIncomeAmt | 0 | 194735 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3095 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88528 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189990 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28472 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10961 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10961 |
| IRS990/MissionDesc | 0 | Private non profit fraternal organization created under a national |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129652 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 67555 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67555 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56767 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56767 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Badges & Pins |
| IRS990/OtherExpensesGrp/Desc | 1 | Key Cards & Locks |
| IRS990/OtherExpensesGrp/Desc | 2 | Lodge Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Penalties & Interest |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1839 |
| IRS990/OtherRevenueTotalAmt | 0 | 10961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3512 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA FERRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 48619 |
| IRS990/PYOtherRevenueAmt | 0 | 25424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8554 |
| IRS990/PYTotalExpensesAmt | 0 | 57173 |
| IRS990/PYTotalRevenueAmt | 0 | 64147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5116 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89246 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 89246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58329 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 90244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42415 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 127180 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 127180 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 193122 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 194735 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 194735 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1613 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 65942 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 65942 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TERRY BACA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Oversees all gaming activites and books |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TERRY BACA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 300 South Second St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Raton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 87740 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who elect governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization decisions are reserved to subject or approval by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The completed form 990 with attachments is reviewed by the lodge audit committee then presented to the full membership of the lodge for a full vote. A copy of the 990 is available for inspection in the secretary's office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The policy on "officer or officer's conflict of interest" is as follows; all contracts, agreements or bills to be paid are presented to the governing board and the general membership for approval prior to payment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations documents are available for public inspection in the secretary's office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization has Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dignitaries Visitation 601. 601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grand Lodge Per Capita 3952. 3952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NM State Per Capita 803. 803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage 745. 745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 10638. 10638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone, Internet 2092. 2092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DD Clinic 817. 817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lawn M&R/Snow Removal 174. 174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Gross Receipts Taxes 7203. 7203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Property Taxes 1872. 1872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Wormans Compensation Insurance 1291. 1291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Cash Over/Short -34. -34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Christmas Open House 466. 466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Contract Cleaning 27. 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Cleaning & Janitorial Supplies 1041. 1041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Glassware Replacement 1181. 1181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Food Purchase 2181. 2181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Laundry & Linens 118. 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Licenses - Liquor,Food & Business 1368. 1368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Entertainment - DJ 450. 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Repairs 1199. 1199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Table & Chair Reeplacement 117. 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machine Leasing 43138. 43138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Gaming License & Permits 520. 520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Lodge/Club/Gaming Other Expenses 8329. 8329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Rental Expense 1500. 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Charity Expense 5958. 5958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Janitorial Supplies 11. 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Gaming Taxes Paid 6984. 6984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Gaming Charity Expense 14701. 14701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Inventory Adjustment 251. 251. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| 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 | 121871 |
| IRS990/TotalAssetsEOYAmt | 0 | 141595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28749 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196775 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 7200 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 103445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129652 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1453 Arnold Street |
| IRS990/USAddress/CityNm | 0 | Raton |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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