Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1172

990 • Fiscal year 2023 • EIN 85-0086274

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 21, 2023

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=1
PO Box 814Tucumcari, NM 88401

(575) 461-1510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$5,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,491

Up $3,871 (+1.7%) from 2022

Net Assets

Up

$222,795

Up $9,196 (+4.3%) from 2022

Liabilities

Down

$7,696

Down $5,325 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$143,279

Up $33,072 (+30%) from 2022

Expenses

Up

$134,083

Up $52,363 (+64%) from 2022

Net Income

Down

$9,196

Down $19,291 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $319,220Liabilities 2010: $45,780Net Assets 2010: $273,4402010Assets 2011: $249,051Liabilities 2011: $22,464Net Assets 2011: $226,5872011Assets 2012: $265,327Liabilities 2012: $24,925Net Assets 2012: $240,4022012Assets 2013: $232,547Liabilities 2013: $20,950Net Assets 2013: $211,5972013Assets 2014: $213,653Liabilities 2014: $23,708Net Assets 2014: $189,9452014Assets 2015: $192,616Liabilities 2015: $22,608Net Assets 2015: $170,0082015Assets 2016: $174,418Liabilities 2016: $19,267Net Assets 2016: $155,1512016Assets 2017: $155,392Liabilities 2017: $15,682Net Assets 2017: $139,7102017Assets 2018: $143,401Liabilities 2018: $12,925Net Assets 2018: $130,4762018Assets 2019: $135,581Liabilities 2019: $17,700Net Assets 2019: $117,8812019Assets 2020: $129,021Liabilities 2020: $6,557Net Assets 2020: $122,4642020Assets 2021: $187,912Liabilities 2021: $2,795Net Assets 2021: $185,1172021Assets 2022: $226,620Liabilities 2022: $13,021Net Assets 2022: $213,5992022Assets 2023: $230,491Liabilities 2023: $7,696Net Assets 2023: $222,7952023Assets 2024: $261,948Liabilities 2024: $26,670Net Assets 2024: $235,2782024

Highlighted filing

2023

Assets$230,491
Liabilities$7,696
Net Assets$222,795
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $359,7172010Expenses 2011: $320,2742011Expenses 2012: $279,1612012Expenses 2013: $292,9742013Revenue 2014: $253,781Expenses 2014: $275,435Net Income 2014: -$21,6542014Revenue 2015: $236,208Expenses 2015: $256,114Net Income 2015: -$19,9062015Revenue 2016: $223,784Expenses 2016: $238,640Net Income 2016: -$14,8562016Revenue 2017: $204,316Expenses 2017: $219,756Net Income 2017: -$15,4402017Revenue 2018: $189,409Expenses 2018: $198,645Net Income 2018: -$9,2362018Revenue 2019: $166,852Expenses 2019: $179,444Net Income 2019: -$12,5922019Revenue 2020: $144,362Expenses 2020: $139,780Net Income 2020: $4,5822020Revenue 2021: $119,325Expenses 2021: $56,672Net Income 2021: $62,6532021Revenue 2022: $110,207Expenses 2022: $81,720Net Income 2022: $28,4872022Revenue 2023: $143,279Expenses 2023: $134,083Net Income 2023: $9,1962023Revenue 2024: $122,278Expenses 2024: $109,793Net Income 2024: $12,4852024

Highlighted filing

2023

Revenue$143,279
Expenses$134,083
Net Income$9,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,537,306
Mission and Program Overview

Mission

To provide for fellowship and relaxation of its members and to support charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,777$181,224▲ $5,447
Land, Buildings, and Equipment, Net$47,119$46,379▼ $740
Inventories for Sale or Use$3,674$2,575▼ $1,099
Accounts Receivable$50$313▲ $263
Total Assets$226,620$230,491▲ $3,871
Liabilities
Accounts Payable and Accrued Expenses$13,021$7,696▼ $5,325
Total Liabilities$13,021$7,696▼ $5,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,009$191,220▲ $22,211
Net Assets With Donor Restrictions$44,590$31,575▼ $13,015
Total Net Assets Fund Balance$213,599$222,795▲ $9,196
Total Liabilities and Net Assets / Fund Balance$226,620$230,491▲ $3,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,276$277,933$287,209
Equipment$7,112$183,482$190,594
Land$29,990-$29,990
Other Land Buildings$1$3,203$3,204
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GriffinSecretaryPT$5,400$5,400
Albert AndradaTreasurerPT$4,650$4,650

Board Members and Trustees

NameTitle
James LaffertyTrustee
Randy BlockTrustee
Raymond ParkerTrustee
Richard PrimroseTrustee
Robert RoarkTrustee
Larry BrownChaplain
Fred PorterEsquire
Dimitri ChappellExalted Ruler
Dennis SmartInner Guard
Dan AragonLeading Knight
Charles GeorgeLecturing Knight
Adrian JonesLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$39,119
Program Service Revenue
$0
Investment Income
$21,360
Other Revenue
$82,800
All Other Contributions
$3,828
Change in Net Assets
$9,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,225
Grants and Similar Amounts Paid$32,492
Salaries, Compensation, and Employee Benefits$14,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,492--$32,492
Fees for Services Accounting-$11,840-$11,840
Payments to Affiliates-$11,835-$11,835
Current Officers, Directors, Trustees, and Key Employees-$11,200-$11,200
Occupancy-$6,601-$6,601
Other Expenses-$5,781-$5,781
All Other Expenses-$4,649-$4,649
Conferences and Meetings-$3,950-$3,950
Other Salaries and Wages-$2,483-$2,483
Insurance-$981-$981
Depreciation Depletion-$740-$740
Payroll Taxes-$683-$683
Advertising-$50-$50
Total Functional Expenses$32,492$101,591$0$134,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchoolsTucumcari, NM-Education and Sports Program Assistance$14,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,320,162
Gaming Direct Expenses$1,245,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The general membership elects the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain matters are subject to the approval of the general membership.”

Form 990, Part VI, Section B, Line 11B

“A committee reviews form 990 with the independent accountant”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is determined by the governing body.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
85-0086274
Phone
5754611510
Address
PO BOX 814, TUCUMCARI, NM 88401

Signing Officer

Name
Daniel Zamora
Title
Exalted Ruler
Phone
5754611510
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitri Chappell
Formed
1909
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
82

Preparer

Firm
R Kelly Mcfarland CPA Pc
Address
P O BOX 1044, TUCUMCARI, NM 88401
Preparer
R Kelly Mcfarland CPA
Phone
5754611195
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0BENE
AffiliateListing/AffiliateListingGrp/EIN0850086274
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0PO BOX 814
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0TUCUMCARI
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0NM
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd088401
IRS990/AccountantCompileOrReviewInd01
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IRS990/AllOtherContributionsAmt03828
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IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05754036632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 S ADAMS ST
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IRS990/CompensationProcessOtherInd01
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IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0740
IRS990/DepreciationDepletionGrp/TotalAmt0740
IRS990/Desc0DURING 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/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt020878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt011840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PRIMROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT ANDRADA
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES GEORGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019910
IRS990/NetIncomeFromGamingGrp/ExclusionAmt074438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06601
IRS990/OccupancyGrp/TotalAmt06601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35781
IRS990/OtherExpensesGrp/TotalAmt025564
IRS990/OtherExpensesGrp/TotalAmt17961
IRS990/OtherExpensesGrp/TotalAmt27273
IRS990/OtherExpensesGrp/TotalAmt35781
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SWIMMING POOL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0988
IRS990/OtherRevenueTotalAmt07262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02483
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011835
IRS990/PaymentsToAffiliatesGrp/TotalAmt011835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/TotalAmt0683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIMITRI CHAPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION 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/ExpenseAmt05600
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE YEAR, THE ORGANIZATION ASSISTED VARIOUS CHARITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE. ADDRESSES OF THE SUPPORTED CHARITIES ARE ON FILE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045381
IRS990/PYGrantsAndSimilarPaidAmt020658
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt050452
IRS990/PYOtherRevenueAmt064728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028487
IRS990/PYSalariesCompEmpBnftPaidAmt010610
IRS990/PYTotalExpensesAmt081720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09196
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287209
IRS990ScheduleD/EquipmentGrp/BookValueAmt07112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190594
IRS990ScheduleD/LandGrp/BookValueAmt029990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046379
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt026140
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01159614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01159614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01245724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01320162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01320162
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074438
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt086110
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt086110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt07600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GLORIA G PARKER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES THE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GLORIA G PARKER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03761 QUAY RD 645
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TUCUMCARI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088401
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND SPORTS PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCATED IN QUAY COUNTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCUMCARI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE MEETS AND REVIEWS ALL REQUESTS. MINUTES ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NO TRANSACTIONS OVER10000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MATTERS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE REVIEWS FORM 990 WITH THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT OF COMPENSATION IS DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,491
Liabilities
$7,696
Net assets
$222,795
Revenue
$143,279
Expenses
$134,083
Net income
$9,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.27$2.35$1.22$1.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.23$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.14$1.10$0.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$1.19$0.57$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.44$1.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.18$1.18$1.67$1.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.89$1.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.40$2.04$2.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.24$2.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$2.36$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$2.54$2.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.12$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$2.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.46$2.73$3.60