Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0093679
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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$321,350
Up $21,008 (+7.0%) from 2017
Net Assets
Up$277,944
Up $25,930 (+10%) from 2017
Liabilities
Down$43,406
Down $4,922 (-10%) from 2017
Revenue
Down$363,437
Down $54,505 (-13%) from 2017
Expenses
Down$337,507
Down $41,351 (-11%) from 2017
Net Income
Down$25,930
Down $13,154 (-34%) from 2017
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,112 | $163,864 | ▲ $39,752 |
| Land, Buildings, and Equipment, Net | $165,428 | $144,960 | ▼ $20,468 |
| Inventories for Sale or Use | $10,802 | $12,526 | ▲ $1,724 |
| Total Assets | $300,342 | $321,350 | ▲ $21,008 |
| Liabilities | |||
| Deferred Revenue | $22,400 | $23,477 | ▲ $1,077 |
| Accounts Payable and Accrued Expenses | $24,476 | $19,877 | ▼ $4,599 |
| Other Liabilities | $1,452 | $52 | ▼ $1,400 |
| Total Liabilities | $48,328 | $43,406 | ▼ $4,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,014 | $277,944 | ▲ $25,930 |
| Total Net Assets Fund Balance | $252,014 | $277,944 | ▲ $25,930 |
| Total Liabilities and Net Assets / Fund Balance | $300,342 | $321,350 | ▲ $21,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,500 | - | $31,500 |
| Other Land Buildings | $-853,820 | $853,820 | - |
| Equipment | $-13,226 | $13,226 | - |
| Name | Title |
|---|---|
| Al Lambeth | Trustee |
| Bear C Gamboa | Trustee |
| Keith Egan | Trustee |
| Michael L Mcmullen | Trustee |
| Mike Mcmullen | Trustee |
| Steven Earl Lemonier | Trustee |
| Lee Morris | Alternate Re |
| Mark J Neal | Chaplain |
| Bradley Moore | Esquire |
| Daniel Sambrano | Exalted Rule |
| Patrick Hickox | Forum Mediat |
| Gloria R Tibbetts | Inner Guard |
| Bill Hickox | Leading Knig |
| Johnny Alvarez | Lecturing Kn |
| Martin a Campbell | Loyal Knight |
| Robert L Barnett | Organist |
| Matt Madrid | Presiding Ju |
| Jamie Cushing | Secretary |
| Michelle M Serafin | Tiler |
| Scott Hayslett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,185 |
| Salaries, Compensation, and Employee Benefits | $22,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $105,511 | - | $105,511 |
| Other Salaries and Wages | - | $20,591 | - | $20,591 |
| Depreciation Depletion | $20,464 | - | - | $20,464 |
| Other Expenses | $28,983 | $13,633 | - | $13,633 |
| Conferences and Meetings | - | $4,212 | - | $4,212 |
| Office Expenses | - | $3,751 | - | $3,751 |
| Insurance | - | $2,280 | - | $2,280 |
| Payroll Taxes | - | $1,731 | - | $1,731 |
| Total Functional Expenses | $49,447 | $288,060 | $0 | $337,507 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $197,683 |
| Gaming Gross Income | $162,488 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $52 |
“YES.”
“YES.”
“YES.”
“REVIEWED BY OFFICERS”
“No documents available to the public”
“Donations to various charities”
“Taxes-property 0 12,673 0 repairs & maintenance 0 12,289 0 taxes-payroll 0 12,257 0 licenses 0 10,871 0 utilities 0 9,943 0 utilities 0 6,629 0 misc 0 5,827 0 janitor 0 5,102 0 repairs & maintenance 0 4,963 0 accounting fees 0 4,874 0 linen 0 4,261 0 equipt lease 0 3,717 0 lodge expenses 0 3,042 0 telephone 0 2,991 0 bulletin 0 1,530 0 telephone 0 1,282 0 janitorial 0 1,275 0 insurance 0 760 0 taxes- state gaming 0 608 0 licenses 0 261 0 badges/pins 0 188 0 workers comp 0 168 0 total 0 105,511 0”
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 | 24476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105511 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT HAYSLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755266431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 ELKS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 315185 |
| IRS990/CYOtherRevenueAmt | 0 | 309231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22322 |
| IRS990/CYTotalExpensesAmt | 0 | 337507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20464 |
| IRS990/Desc | 0 | DONATIONS TO VARIOUS CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 40398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17148 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL SAMBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL L MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL LAMBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE M SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK J NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA R TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT L BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK HICKOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEAR C GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN EARL LEMONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL HICKOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN A CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNY ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMIE CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT HAYSLETT |
| 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 | 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 197683 |
| IRS990/GamingGrossIncomeAmt | 0 | 162488 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 689540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49893 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10802 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1012006 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277944 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35195 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -35195 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168236 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WAGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC GAMING |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SWIMMING/SOCIAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 126297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126297 |
| IRS990/OtherRevenueTotalAmt | 0 | 126297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SAMBRANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO VARIOUS CHARITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 355203 |
| IRS990/PYOtherRevenueAmt | 0 | 335138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23655 |
| IRS990/PYTotalExpensesAmt | 0 | 378858 |
| IRS990/PYTotalRevenueAmt | 0 | 417942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -13226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -853820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 853820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -835546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 197683 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 162488 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 162488 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -35195 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 197683 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 197683 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAN COE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE AND SUPERVISE CASINO OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN COE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2715 SIM AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAS CRUCES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 88005 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS TO VARIOUS CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES-PROPERTY 0 12,673 0 REPAIRS & MAINTENANCE 0 12,289 0 TAXES-PAYROLL 0 12,257 0 LICENSES 0 10,871 0 UTILITIES 0 9,943 0 UTILITIES 0 6,629 0 MISC 0 5,827 0 JANITOR 0 5,102 0 REPAIRS & MAINTENANCE 0 4,963 0 ACCOUNTING FEES 0 4,874 0 LINEN 0 4,261 0 EQUIPT LEASE 0 3,717 0 LODGE EXPENSES 0 3,042 0 TELEPHONE 0 2,991 0 BULLETIN 0 1,530 0 TELEPHONE 0 1,282 0 JANITORIAL 0 1,275 0 INSURANCE 0 760 0 TAXES- STATE GAMING 0 608 0 LICENSES 0 261 0 BADGES/PINS 0 188 0 WORKERS COMP 0 168 0 TOTAL 0 105,511 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300342 |
| IRS990/TotalAssetsEOYAmt | 0 | 321350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17148 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277944 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 126297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321350 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 252014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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