Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • 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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$337,267
Up $15,917 (+5.0%) from 2018
Net Assets
Up$292,843
Up $14,899 (+5.4%) from 2018
Liabilities
Up$44,424
Up $1,018 (+2.3%) from 2018
Revenue
Up$391,226
Up $27,789 (+7.6%) from 2018
Expenses
Up$376,327
Up $38,820 (+12%) from 2018
Net Income
Down$14,899
Down $11,031 (-43%) from 2018
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,864 | $170,438 | ▲ $6,574 |
| Land, Buildings, and Equipment, Net | $144,960 | $141,886 | ▼ $3,074 |
| Investments in Publicly Traded Securities | - | $15,000 | - |
| Inventories for Sale or Use | $12,526 | $9,943 | ▼ $2,583 |
| Total Assets | $321,350 | $337,267 | ▲ $15,917 |
| Liabilities | |||
| Deferred Revenue | $23,477 | $24,198 | ▲ $721 |
| Accounts Payable and Accrued Expenses | $19,877 | $19,050 | ▼ $827 |
| Other Liabilities | $52 | $1,176 | ▲ $1,124 |
| Total Liabilities | $43,406 | $44,424 | ▲ $1,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,944 | $292,843 | ▲ $14,899 |
| Total Net Assets Fund Balance | $277,944 | $292,843 | ▲ $14,899 |
| Total Liabilities and Net Assets / Fund Balance | $321,350 | $337,267 | ▲ $15,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,711 | $882,612 | $977,323 |
| Land | $31,500 | - | $31,500 |
| Equipment | $15,675 | - | $15,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Cushing | Secretary | PT | $12,000 | $12,000 |
| Scott Hayslett | Treasurer | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Bear C Gamboa | Trustee |
| Keith Egan | Trustee |
| Michael L Mcmullen | Trustee |
| Steven Earl Lemonier | Trustee |
| Lee Morris | Alternate Re |
| Mark J Neal | Chaplain |
| Michael Clifton | Esquire |
| Michelle M Serafin | Exalted Rule |
| Patrick Hickox | Forum Mediat |
| Brent Stambaugh | Inner Guard |
| Gloria R Tibbetts | Leading Knig |
| John Manning | Lecturing Kn |
| John Poland | Loyal Knight |
| Robert Barnett | Organist |
| Matt Madrid | Presiding Ju |
| Patricia Sanko | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,155 |
| Salaries, Compensation, and Employee Benefits | $168,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $153,679 | - | $153,679 |
| All Other Expenses | - | $41,182 | - | $41,182 |
| Occupancy | - | $21,770 | - | $21,770 |
| Depreciation Depletion | $15,565 | - | - | $15,565 |
| Payroll Taxes | - | $14,493 | - | $14,493 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $12,590 | - | $12,590 |
| Information Technology | - | $10,333 | - | $10,333 |
| Other Expenses | $40,228 | $10,223 | - | $10,223 |
| Fees for Services Accounting | - | $6,011 | - | $6,011 |
| Insurance | - | $5,688 | - | $5,688 |
| Office Expenses | - | $4,500 | - | $4,500 |
| Conferences and Meetings | - | $3,984 | - | $3,984 |
| Total Functional Expenses | $55,793 | $320,534 | $0 | $376,327 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $227,006 |
| Gaming Gross Income | $220,384 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $1,176 |
“YES.”
“YES.”
“YES.”
“REVIEWED BY OFFICERS”
“No documents available to the public”
“Per capita- grand lodge 0 8,272 0 utilities 0 8,022 0 supplies 0 6,178 0 other expenses 0 5,816 0 other expenses 0 2,226 0 telephone 0 2,192 0 supplies 0 2,091 0 0 1,600 0 telephone 0 1,593 0 janitorial 0 1,208 0 music & entertainment 0 1,050 0 bulletin 0 570 0 licenses 0 250 0 badges/pins 0 114 0 total 0 41,182 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 | 19877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41182 |
| 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 | 163864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 146841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 208155 |
| IRS990/CYOtherRevenueAmt | 0 | 322677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168172 |
| IRS990/CYTotalExpensesAmt | 0 | 376327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15565 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 55793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28414 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6011 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | MICHELLE M SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL L MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK J NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HICKOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEAR C GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN EARL LEMONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HAYSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLORIA R TIBBETTS |
| 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 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEADING KNIG |
| 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 | 227006 |
| IRS990/GamingGrossIncomeAmt | 0 | 220384 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 339208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9943 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1024498 |
| 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 | 277944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292843 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6622 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -6622 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192367 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1176 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL/BINGO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104861 |
| IRS990/OtherRevenueTotalAmt | 0 | 104861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE M SERAFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 12590 |
| IRS990/PYOtherExpensesAmt | 0 | 315185 |
| IRS990/PYOtherRevenueAmt | 0 | 309231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22322 |
| IRS990/PYTotalExpensesAmt | 0 | 337507 |
| IRS990/PYTotalRevenueAmt | 0 | 363437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14899 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 882612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1176 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 227006 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 220384 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 220384 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -6622 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 227006 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 227006 |
| 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 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER CAPITA- GRAND LODGE 0 8,272 0 UTILITIES 0 8,022 0 SUPPLIES 0 6,178 0 OTHER EXPENSES 0 5,816 0 OTHER EXPENSES 0 2,226 0 TELEPHONE 0 2,192 0 SUPPLIES 0 2,091 0 0 1,600 0 TELEPHONE 0 1,593 0 JANITORIAL 0 1,208 0 MUSIC & ENTERTAINMENT 0 1,050 0 BULLETIN 0 570 0 LICENSES 0 250 0 BADGES/PINS 0 114 0 TOTAL 0 41,182 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321350 |
| IRS990/TotalAssetsEOYAmt | 0 | 337267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28414 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321350 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.