Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-0092774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$413,405
Up $21,338 (+5.4%) from 2023
Net Assets
Up$370,496
Up $12,299 (+3.4%) from 2023
Liabilities
Up$42,909
Up $9,039 (+27%) from 2023
Revenue
Up$382,119
Up $92,839 (+32%) from 2023
Expenses
Up$380,000
Up $91,280 (+32%) from 2023
Net Income
Up$2,119
Up $1,559 (+278%) from 2023
The primary mission of the organization is to provide benefits to its members through social and entertainment services; to provide financial support to the local community of artesia, nm through sponsorship of youth activities, scholarships, and charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,173 | $123,472 | ▲ $299 |
| Investments in Publicly Traded Securities | $84,312 | $96,504 | ▲ $12,192 |
| Land, Buildings, and Equipment, Net | $96,477 | $96,278 | ▼ $199 |
| Cash and Non-Interest-Bearing Accounts | $70,212 | $82,765 | ▲ $12,553 |
| Inventories for Sale or Use | $7,798 | $7,074 | ▼ $724 |
| Accounts Receivable | $1,855 | $1,859 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $920 | $920 | → $0 |
| Total Assets | $392,067 | $413,405 | ▲ $21,338 |
| Other Assets Total | $7,320 | $4,533 | ▼ $2,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,870 | $42,909 | ▲ $9,039 |
| Total Liabilities | $33,870 | $42,909 | ▲ $9,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,197 | $370,496 | ▲ $12,299 |
| Total Net Assets Fund Balance | $358,197 | $370,496 | ▲ $12,299 |
| Total Liabilities and Net Assets / Fund Balance | $392,067 | $413,405 | ▲ $21,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,754 | $207,199 | $244,953 |
| Equipment | $13,524 | $54,017 | $67,541 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Haynes | Secretary | PT | $8,725 | $8,725 |
| Roland Schmid | Treasurer | PT | $8,725 | $8,725 |
| Name | Title |
|---|---|
| Jessica Hatfield | Trustee |
| Lance Barnett | Trustee |
| Myron Tycksen | Trustee |
| Steve Gerard | Trustee |
| Robert D Golden | Trustee Chai |
| Andrew Pierce | Chaplain |
| Dan Berry | Esquire |
| Julian Hernandez | Exalted Rule |
| Angela Costello | Inner Guard |
| Douglas Costello | Leading Knig |
| Nick Raul Garcia | Lecturing Kn |
| Brad Rogers | Loyal Knight |
| Duston Spearman | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,152 |
| Salaries, Compensation, and Employee Benefits | $128,848 |
| Grants and Similar Amounts Paid | $36,000 |
| Total Fundraising Expense | $12,019 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,062 | $9,110 | $4,049 | $101,221 |
| Occupancy | $84,957 | $8,789 | $3,906 | $97,652 |
| Grants to Domestic Orgs | $36,000 | - | - | $36,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,450 | - | $17,450 |
| Office Expenses | $13,118 | $1,357 | $603 | $15,078 |
| Payroll Taxes | $8,854 | $916 | $407 | $10,177 |
| Conferences and Meetings | - | $9,639 | - | $9,639 |
| Other Expenses | $9,495 | $1,542 | $685 | $9,495 |
| Fees for Services Accounting | $6,624 | $685 | $305 | $7,614 |
| Depreciation Depletion | $6,931 | - | - | $6,931 |
| Insurance | $3,019 | $312 | $139 | $3,470 |
| All Other Expenses | $967 | $100 | $44 | $1,111 |
| Total Functional Expenses | $313,849 | $54,132 | $12,019 | $380,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $721,229 |
| Gaming Direct Expenses | $522,221 |
| Fundraising Direct Expenses | $7,751 |
| Professional Fundraising Fees | $0 |
“The chairman and treasurer will review the 990 before filing.”
“Documents may be made available upon written request”
“The primary mission of the organization is to provide benefits to its members through social and entertainment services; to provide financial support to the local community of artesia, nm through sponsorship of youth activities, scholarships, and charitable organizations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE BENEFITS TO ITS MEMBERS THROUGH SOCIAL AND ENTERTAINMENT SERVICES; TO PROVIDE FINANCIAL SUPPORT TO THE LOCAL COMMUNITY OF ARTESIA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 13047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1111 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROLAND SCHMID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757462551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARTESIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 882111271 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14429 |
| IRS990/CostOfGoodsSoldAmt | 0 | 111687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4608 |
| IRS990/CYOtherExpensesAmt | 0 | 215152 |
| IRS990/CYOtherRevenueAmt | 0 | 321859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128848 |
| IRS990/CYTotalExpensesAmt | 0 | 380000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6931 |
| IRS990/Desc | 0 | PROVIDE BENEFITS TO ITS MEMBERS THROUGH SOCIAL AND ENTERTAINMENT SERVICES; TO PROVIDE FINANCIAL SUPPORT TO THE LOCAL COMMUNITY OF ARTESIA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTESIA LODGE NO 1717 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 313849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7614 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK RAUL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT D GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIAN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTON SPEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MYRON TYCKSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8725 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14429 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7751 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 337 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1847 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 522221 |
| IRS990/GamingGrossIncomeAmt | 0 | 721229 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 337 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1847 |
| IRS990/GrossReceiptsAmt | 0 | 1023778 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96504 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357494 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28176 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE BENEFITS TO ITS MEMBERS THROUGH SOCIAL AND ENTERTAINMENT SERVICES; TO PROVIDE FINANCIAL SUPPORT TO THE LOCAL COMMUNITY OF ARTESIA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370496 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7751 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199008 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 199008 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128982 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128982 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4533 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 920 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND SCHMID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53303 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1054 |
| IRS990/PYOtherExpensesAmt | 0 | 163766 |
| IRS990/PYOtherRevenueAmt | 0 | 234923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114091 |
| IRS990/PYTotalExpensesAmt | 0 | 288720 |
| IRS990/PYTotalRevenueAmt | 0 | 289280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2119 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96278 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 497322 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 497322 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 522221 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 721229 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 721229 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 199008 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 24899 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 24899 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ALAN T JONES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RENE MOLINA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 324 W MAIN ST STE 105A |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ARTESIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 88210 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE BENEFITS TO ITS MEMBERS THROUGH SOCIAL AND ENTERTAINMENT SERVICES; TO PROVIDE FINANCIAL SUPPORT TO THE LOCAL COMMUNITY OF ARTESIA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRMAN AND TREASURER WILL REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 392067 |
| IRS990/TotalAssetsEOYAmt | 0 | 413405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55652 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12019 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313849 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.