Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2025 • EIN 85-0092774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$384,971
Down $28,434 (-6.9%) from 2024
Net Assets
Down$344,780
Down $25,716 (-6.9%) from 2024
Liabilities
Down$40,191
Down $2,718 (-6.3%) from 2024
Revenue
Down$294,222
Down $87,897 (-23%) from 2024
Expenses
Down$319,938
Down $60,062 (-16%) from 2024
Net Income
Down-$25,716
Down $27,835 (-1314%) from 2024
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,472 | $122,621 | ▼ $851 |
| Land, Buildings, and Equipment, Net | $96,277 | $116,058 | ▲ $19,781 |
| Investments in Publicly Traded Securities | $96,504 | $71,504 | ▼ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $82,765 | $60,653 | ▼ $22,112 |
| Inventories for Sale or Use | $7,074 | $8,233 | ▲ $1,159 |
| Prepaid Expenses and Deferred Charges | $920 | $920 | → $0 |
| Accounts Receivable | $1,859 | $449 | ▼ $1,410 |
| Total Assets | $413,405 | $384,971 | ▼ $28,434 |
| Other Assets Total | $4,533 | $4,533 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,909 | $40,191 | ▼ $2,718 |
| Total Liabilities | $42,909 | $40,191 | ▼ $2,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,496 | $344,780 | ▼ $25,716 |
| Total Net Assets Fund Balance | $370,496 | $344,780 | ▼ $25,716 |
| Total Liabilities and Net Assets / Fund Balance | $413,405 | $384,971 | ▼ $28,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,146 | $210,762 | $265,908 |
| Equipment | $15,912 | $55,305 | $71,217 |
| 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 |
|---|---|
| Robert D Golden | Trustee Chair |
| Jessica Hatfield | Trustee |
| Lance Barnett | Trustee |
| Myron Tycksen | Trustee |
| Steve Gerard | Trustee |
| Andrew Pierce | Chaplain |
| Dan Berry | Esquire |
| Julian Hernandez | Exalted Ruler |
| Angela Costello | Inner Gaurd |
| Douglass Costello | Leading Knight |
| Nick Raul Garcia | Lecturing King |
| Brad Rogers | Loyal Knight |
| Duston Spearman | Tiler |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,329 |
| Other Expenses | $130,309 |
| Grants and Similar Amounts Paid | $49,300 |
| Total Fundraising Expense | $9,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,049 | $10,040 | $4,462 | $111,551 |
| Grants to Domestic Orgs | $49,300 | - | - | $49,300 |
| Occupancy | $18,980 | $1,963 | $873 | $21,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,450 | - | $17,450 |
| All Other Expenses | $12,352 | $121 | $54 | $12,527 |
| Payroll Taxes | $9,855 | $1,020 | $453 | $11,328 |
| Office Expenses | $8,354 | $864 | $384 | $9,602 |
| Other Expenses | $8,207 | $849 | $377 | $9,433 |
| Fees for Services Accounting | $6,317 | $653 | $290 | $7,260 |
| Conferences and Meetings | - | $5,437 | - | $5,437 |
| Depreciation Depletion | $4,851 | - | - | $4,851 |
| Insurance | $2,992 | $310 | $138 | $3,440 |
| Total Functional Expenses | $266,927 | $43,742 | $9,269 | $319,938 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,078,084 |
| Gaming Direct Expenses | $935,129 |
| Fundraising Direct Expenses | $1,057 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 the chairman and treasurer will review the 990 before filing”
“Governing documents disclosure explanation 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 artesa, nm through sponsorship of youth activities, scholarships, and charitable organizations.”
“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 artesa, 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12527 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12891 |
| IRS990/CostOfGoodsSoldAmt | 0 | 92857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268 |
| IRS990/CYOtherExpensesAmt | 0 | 130309 |
| IRS990/CYOtherRevenueAmt | 0 | 251841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140329 |
| IRS990/CYTotalExpensesAmt | 0 | 319938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4851 |
| IRS990/Desc | 0 | PROVIDE BENIFITS 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 266927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 290 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | DOUGLASS 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 GAURD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12891 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 935129 |
| IRS990/GamingGrossIncomeAmt | 0 | 1078084 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 49300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1323265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202080 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71504 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382125 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29222 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 ACTIVITES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344780 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1057 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 142955 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 142955 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109223 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 873 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 920 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND SCHMID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55652 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4608 |
| IRS990/PYOtherExpensesAmt | 0 | 215152 |
| IRS990/PYOtherRevenueAmt | 0 | 321859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128848 |
| IRS990/PYTotalExpensesAmt | 0 | 380000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25716 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122621 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71217 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116058 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 816954 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 816954 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 935129 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1078084 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1078084 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 142955 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 28477 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28477 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 89698 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 89698 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ALAN T JONES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING OVERSIGHT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RENE MOLINA |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 ARTESA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 ARTESA, NM THROUGH SPONSORSHIP OF YOUTH ACTIVITIES, SCHOLARSHIPS, AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CHAIRMAN AND TREASURER WILL REVIEW THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICATANT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| 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 | 413405 |
| IRS990/TotalAssetsEOYAmt | 0 | 384971 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.