Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0037008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$577,790
Down $7,810 (-1.3%) from 2020
Net Assets
Down$547,703
Down $2,271 (-0.4%) from 2020
Liabilities
Down$30,087
Down $5,539 (-16%) from 2020
Revenue
Down$65,542
Down $125,727 (-66%) from 2020
Expenses
Down$67,812
Down $109,708 (-62%) from 2020
Net Income
Down-$2,270
Down $16,019 (-117%) from 2020
To inculcate the principles of Charity, Justice, Brotherly Love, and Fidelity; To promote the welfare and enhance the happiness of its members; To assist the community and its members in need, which will cultivate good fellowship; To perpetuate itself as a Fraternal Organization; To stand ready to assist the Veterans and others in the spirit of patriotism, and to actively support its government; To assist the youth through continuing education on drug abuse; To assist and maintain harmonious attitude with local law enforcement and fire protection agencies; And to perpetuate the continuing spirit of volunteerism and to maintain the attitude of "Elks Share - Elks Care".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,352 | $301,352 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $249,633 | $241,823 | ▼ $7,810 |
| Inventories for Sale or Use | $6,723 | $6,723 | → $0 |
| Total Assets | $585,600 | $577,790 | ▼ $7,810 |
| Other Assets Total | $27,892 | $27,892 | → $0 |
| Liabilities | |||
| Deferred Revenue | $22,314 | $17,825 | ▼ $4,489 |
| Accounts Payable and Accrued Expenses | $8,437 | $7,387 | ▼ $1,050 |
| Other Liabilities | $4,875 | $4,875 | → $0 |
| Total Liabilities | $35,626 | $30,087 | ▼ $5,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,957 | $524,686 | ▼ $2,271 |
| Net Assets With Donor Restrictions | $23,017 | $23,017 | → $0 |
| Total Net Assets Fund Balance | $549,974 | $547,703 | ▼ $2,271 |
| Total Liabilities and Net Assets / Fund Balance | $585,600 | $577,790 | ▼ $7,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,495 | $211,197 | $370,692 |
| Equipment | $131,507 | $144,803 | $276,310 |
| Land | $10,350 | - | $10,350 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Ortega | Treasurer | PT | $3,960 | $3,960 |
| Frank Valdez | Secretary | PT | $1,980 | $1,980 |
| Name | Title |
|---|---|
| Dennis Hernandez | Director |
| Gilbert Coriz | Director |
| Joe Mier | Director |
| Ralph Ortiz | Director |
| Tedd Gutierrez | Director |
| Pat Fulginiti | Esteemed Leading Knight |
| Annette Ortega | Esteemed Lecturing Knight |
| Mark Maestas | Esteemed Loyal Knight |
| Daniel Gutierrez | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,624 |
| Salaries, Compensation, and Employee Benefits | $21,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,556 |
| Other Expenses | - | - | - | $9,371 |
| All Other Expenses | - | - | - | $8,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $7,314 |
| Insurance | - | - | - | $5,853 |
| Payroll Taxes | - | - | - | $2,318 |
| Office Expenses | - | - | - | $1,429 |
| Fees for Services Accounting | - | - | - | $165 |
| Information Technology | - | - | - | $119 |
| Conferences and Meetings | - | - | - | $-500 |
| Total Functional Expenses | $0 | $0 | $0 | $67,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gaming Restricted Funds | $4,875 |
“The Esteemed Lecturing Knight and the Treasurer are married.”
“All major decisions, excluding employee matters, are subject to approval by the membership.”
“The Exalted Ruler has the opportunity to review and ask questions before filing. Also, the Board of Directors are given the opportunity to review and ask questions.”
“For the Treasurer and Secretary positions, the Board of Directors deliberated and decided in FY20 to pay them.”
“Our governing documents are given to each new member upon initiation.”
“Small Miscellaneous Expenses”
“Difference due to rounding.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To inculcate the principles of Charity, Justice, Brotherly Love, and Fidelity; To promote the welfare and enhance the happiness of its members; To assist the community and its members in need, which will cultivate good fellowship; To perpetuate itself as a Fraternal Organization; To stand ready to assist the Veterans and others in the spirit of patriotism, and to actively support its government; To assist the youth through continuing education on drug abuse; To assist and maintain harmonious attitude with local law enforcement and fire protection agencies; And to perpetuate the continuing spirit of volunteerism and to maintain the attitude of "Elks Share - Elks Care". |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8940 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Ortega |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059837711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 Old Pecos Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46624 |
| IRS990/CYOtherRevenueAmt | 0 | 14920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21188 |
| IRS990/CYTotalExpensesAmt | 0 | 67812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22314 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Mission Statement on the front page of the 990. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Peter Ortega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Mier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tedd Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gilbert Coriz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Fulginiti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Maestas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Annette Ortega |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Esteemed Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Esteemed Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Esteemed Lecturing Knight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 65542 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14920 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5853 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6723 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6723 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657352 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33311 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547703 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14920 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524686 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | National and State Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4875 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Gutierrez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lounge and Dining |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44963 |
| IRS990/PYOtherExpensesAmt | 0 | 126652 |
| IRS990/PYOtherRevenueAmt | 0 | 52200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50868 |
| IRS990/PYTotalExpensesAmt | 0 | 177520 |
| IRS990/PYTotalRevenueAmt | 0 | 191268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2270 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211197 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144803 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276310 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gaming Restricted Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4875 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Esteemed Lecturing Knight and the Treasurer are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All major decisions, excluding employee matters, are subject to approval by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Exalted Ruler has the opportunity to review and ask questions before filing. Also, the Board of Directors are given the opportunity to review and ask questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | For the Treasurer and Secretary positions, the Board of Directors deliberated and decided in FY20 to pay them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our governing documents are given to each new member upon initiation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Small Miscellaneous Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Difference due to rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 585600 |
| IRS990/TotalAssetsEOYAmt | 0 | 577790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48311 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 549974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547703 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2311 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 65542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 585600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1615 Old Pecos Trail |
| IRS990/USAddress/CityNm | 0 | Santa Fe |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Riechman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman, Audit Committee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059837711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE #460 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 850037008 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059137711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1615 Old Pecos Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87504 |
| ReturnHeader/ReturnTs | 0 | 2021-07-30T14:52:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.