Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0086274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$213,653
Down $18,894 (-8.1%) from 2013
Net Assets
Down$189,945
Down $21,652 (-10%) from 2013
Liabilities
Up$23,708
Up $2,758 (+13%) from 2013
Revenue
$253,781
No earlier filing loaded for comparison.
Expenses
Down$275,435
Down $17,539 (-6.0%) from 2013
Net Income
-$21,654
No earlier filing loaded for comparison.
To provide for fellowship and relaxation of its members and to support charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,970 | $85,015 | ▼ $20,955 |
| Land, Buildings, and Equipment, Net | $70,073 | $65,376 | ▼ $4,697 |
| Savings and Temporary Cash Investments | $47,537 | $47,477 | ▼ $60 |
| Inventories for Sale or Use | $7,322 | $8,337 | ▲ $1,015 |
| Prepaid Expenses and Deferred Charges | $1,645 | $7,448 | ▲ $5,803 |
| Total Assets | $232,547 | $213,653 | ▼ $18,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,950 | $23,458 | ▲ $2,508 |
| Grants Payable | - | $250 | - |
| Total Liabilities | $20,950 | $23,708 | ▲ $2,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,347 | $154,894 | ▼ $10,453 |
| Permanently Rstr Net Assets | $46,250 | $35,051 | ▼ $11,199 |
| Total Net Assets Fund Balance | $211,597 | $189,945 | ▼ $21,652 |
| Total Liabilities and Net Assets / Fund Balance | $232,547 | $213,653 | ▼ $18,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,907 | $284,122 | $300,029 |
| Equipment | $19,479 | $156,202 | $175,681 |
| Land | $29,990 | - | $29,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Encinias-angel | Treasurer | PT | $23,606 | $23,606 |
| William Griffin | Secretary | PT | $5,400 | $5,400 |
| Name | Title |
|---|---|
| Charles Sandoval | Trustee |
| Larry Brown | Trustee |
| Raymond Parker | Trustee |
| Ronald P Chavez | Trustee |
| Tammy Gleadke | Trustee |
| Randall Ray Block | Exalted Ruler |
| David Smith | Leading Knight |
| Ronald V Wilmot | Lecturing Knight |
| Matthew Klinger | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,892 |
| Salaries, Compensation, and Employee Benefits | $92,771 |
| Grants and Similar Amounts Paid | $47,772 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $71,686 | - | $71,686 |
| Grants to Domestic Orgs | $47,772 | - | - | $47,772 |
| Occupancy | - | $37,097 | - | $37,097 |
| Fees for Services Accounting | - | $19,051 | - | $19,051 |
| Conferences and Meetings | - | $13,640 | - | $13,640 |
| All Other Expenses | - | $13,285 | - | $13,285 |
| Payroll Taxes | - | $11,185 | - | $11,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,900 | - | $9,900 |
| Payments to Affiliates | - | $8,052 | - | $8,052 |
| Depreciation Depletion | - | $7,809 | - | $7,809 |
| Other Expenses | - | $6,694 | - | $6,694 |
| Office Expenses | - | $647 | - | $647 |
| Total Functional Expenses | $47,772 | $227,663 | $0 | $275,435 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Educational Assistance | $15,310 |
| - | - | - | Support of Cerebral Palsey | $6,087 |
| - | - | - | Support of Local Activities for Youth and the Communities Located in the County of Quay | $6,004 |
| - | - | - | Support of Local Youth Activities | $4,610 |
| - | - | - | Local Assistance | $4,472 |
| - | - | - | Support of New Mexico Elks | $3,610 |
| - | - | - | Support of City Activities | $3,050 |
| - | - | - | Veterans Programs | $2,629 |
| - | - | - | Scholarship | $1,000 |
| - | - | - | Scholarship | $500 |
| - | - | - | Scholarship | $500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,837,651 |
| Gaming Direct Expenses | $1,746,889 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Raymond Parker | Trustee | Wages Paid to Family Member | No | $12,100 |
“The organization has members that pay annual dues.”
“The general membership elects the governing body.”
“Certain matters are subject to the approval of the general membership.”
“The organization has a committee that is responsible for the review.”
“The amount of compensation is determined by the governing body.”
“A copy of the governing documents are given to each new memeber upon initiation.”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | BENE |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 850086274 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1 | 0 | PO BOX 814 |
| AffiliateListing/AffiliateListingGrp/USAddress/City | 0 | TUCUMCARI |
| AffiliateListing/AffiliateListingGrp/USAddress/State | 0 | NM |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode | 0 | 88401 |
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23458 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF ITS MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES. |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 12177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13285 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARTIN ENCINIAS-ANGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754611510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2623 S SECOND |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCUMCARI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 134892 |
| IRS990/CYOtherRevenueAmt | 0 | 202697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92771 |
| IRS990/CYTotalExpensesAmt | 0 | 275435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7809 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION SUPPORTED THE AREA SCHOOLS AND SCHOOL ACTIVITIES TO ASSIST THEM IN IN PROVIDING A MORE COMPLETE EDUCATIONAL EXPERIENCE. ORGANIZATION ASSISTED THE STUDENTS OF COUNTY OF QUAY , INCLUDING SCHOLARSHIPS TO UNIVERSITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 17310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | RAYMOND PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD P CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY GLEADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL RAY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN ENCINIAS-ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD V WILMOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23606 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1746889 |
| IRS990/GamingGrossIncomeAmt | 0 | 1837651 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47772 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2121494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 216382 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505700 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1187 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 38625 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF ITS MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189945 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 90762 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 90762 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96745 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6694 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 832 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 832 |
| IRS990/OtherRevenueTotalAmt | 0 | 7509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11185 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7448 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION ASSISTED THE COUNTY OF QUAY AND ORGANIZATIONS OPERATING IN QUAY COUNTY IN PROVIDING VARIOUS SUMMER ACTIVITIES FOR THE YOUTH AND OTHER ASSISTANCE AS NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21020 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE YEAR, THE ORGANIZATION ASSISTED VARIOUS CHARITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE. ADDRESSES OF THE SUPPORTED CHARITIES ARE ON FILE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51448 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PYOtherExpensesAmt | 0 | 131926 |
| IRS990/PYOtherRevenueAmt | 0 | 212386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107883 |
| IRS990/PYTotalExpensesAmt | 0 | 292974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21654 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47477 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65376 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1623243 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1623243 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1746889 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1837651 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1837651 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 90762 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 123646 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 123646 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GLORIA G PARKER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES THE GAMING OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARTIN ENCINIAS-ANGEL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 521 W HIGH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | TUCUMCARI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 88401 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4472 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 4610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 2629 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6004 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LOCAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF CITY ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OF CEREBRAL PALSEY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT OF NEW MEXICO ELKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT OF LOCAL YOUTH ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATIONAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | VETERANS PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUPPORT OF LOCAL ACTIVITIES FOR YOUTH AND THE COMMUNITIES LOCATED IN THE COUNTY OF QUAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CHRISTMAS AND THANKSGIVING BASKETS FOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CITY OF TUCUMCARI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | NEW MEXICO ELKS CEREBRAL PALSEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | NM ELKS AND OTHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | QUAY COUNTY 4-H |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | SCHOOLS LOCATED IN QUAY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | HARVARD UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | HILLSDALE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | VETERANS ACTIVITIES QUAY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | COUNTY OF QUAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 215 E CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 38-A CR 3451 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 30001 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | COUNTY OF QUAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | LOCATED IN QUAY COUNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | MASSACHUSETTS HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 33 E COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | COUNTY OF QUAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | COUNTY OF QUAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | FLORA VISTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LAS CRUCES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | HILLSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | TUCUMCARI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 10 | NM |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.