Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0099105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,161,510
Up $10,734 (+0.9%) from 2015
Net Assets
Down$1,139,845
Down $5,630 (-0.5%) from 2015
Liabilities
Up$21,665
Up $16,364 (+309%) from 2015
Revenue
Up$522,270
Up $48,465 (+10%) from 2015
Expenses
Up$527,900
Up $41,121 (+8.4%) from 2015
Net Income
Up-$5,630
Up $7,344 (+57%) from 2015
The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,145,475 | $1,139,845 | ▼ $5,630 |
| Land, Buildings, and Equipment, Net | $822,808 | $822,808 | → $0 |
| Savings and Temporary Cash Investments | $258,000 | $247,515 | ▼ $10,485 |
| Cash and Non-Interest-Bearing Accounts | $35,826 | $57,845 | ▲ $22,019 |
| Inventories for Sale or Use | $32,001 | $32,001 | → $0 |
| Other Notes and Loans Receivable, Net | $990 | $990 | → $0 |
| Accounts Receivable | $1,151 | $351 | ▼ $800 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,150,776 | $1,161,510 | ▲ $10,734 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,301 | $21,665 | ▲ $16,364 |
| Total Liabilities | $5,301 | $21,665 | ▲ $16,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,145,475 | $1,139,845 | ▼ $5,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,776 | $1,161,510 | ▲ $10,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,298 | - | - |
| Other Land Buildings | $138,510 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Roybal | Administrator | FT | $36,890 | $36,890 |
| Name | Title |
|---|---|
| Curtis Espinoza | Governor |
| Robert Garcia | Jr. Governor |
| Luis Baldonado | Past Governor |
| Ray Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,460 |
| Salaries, Compensation, and Employee Benefits | $204,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,395 | $128,483 | - | $151,878 |
| Other Salaries and Wages | $82,241 | $44,284 | - | $126,525 |
| Payroll Taxes | $26,666 | $14,359 | - | $41,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $36,890 |
| Other Expenses | $32,904 | $28,488 | - | $28,488 |
| Fees for Services Accounting | - | $6,599 | - | $6,599 |
| Office Expenses | - | $6,425 | - | $6,425 |
| Conferences and Meetings | $5,555 | - | - | $5,555 |
| Insurance | - | $3,815 | - | $3,815 |
| Total Functional Expenses | $258,557 | $232,453 | $0 | $527,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $16,839 |
| Due other Fraternal Units | $4,823 |
| Rounding | $3 |
“No review was or will be conducted.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $2547; Column (D) - Fundraising = $0”
“Bar Supplies: Column (A) - Total = $10081; Column (B) - Program Services = $0; Column (C) - Management & General = $10081; Column (D) - Fundraising = $0”
“Cleaning Crew suppies: Column (A) - Total = $4513; Column (B) - Program Services = $0; Column (C) - Management & General = $4513; Column (D) - Fundraising = $0”
“Entertainment: Column (A) - Total = $24967; Column (B) - Program Services = $0; Column (C) - Management & General = $24967; Column (D) - Fundraising = $0”
“Gaming Expenses: Column (A) - Total = $1171; Column (B) - Program Services = $1171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gaming Tax & License: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gaming Tax Acct.: Column (A) - Total = $10724; Column (B) - Program Services = $10724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Kitchen Supplies: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”
“Legion expenses: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0”
“License & Permits: Column (A) - Total = $15872; Column (B) - Program Services = $0; Column (C) - Management & General = $15872; Column (D) - Fundraising = $0”
“Lodge Expenses: Column (A) - Total = $15092; Column (B) - Program Services = $0; Column (C) - Management & General = $15092; Column (D) - Fundraising = $0”
“Maint. & Repairs: Column (A) - Total = $3145; Column (B) - Program Services = $0; Column (C) - Management & General = $3145; Column (D) - Fundraising = $0”
“NM Worker Comp. Fees: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0”
“Pest Control: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $14200; Column (B) - Program Services = $0; Column (C) - Management & General = $14200; Column (D) - Fundraising = $0”
“Risk Management: Column (A) - Total = $2968; Column (B) - Program Services = $0; Column (C) - Management & General = $2968; Column (D) - Fundraising = $0”
“Sales Taxes paid: Column (A) - Total = $14120; Column (B) - Program Services = $0; Column (C) - Management & General = $14120; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $7134; Column (B) - Program Services = $0; Column (C) - Management & General = $7134; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $1383; Column (B) - Program Services = $0; Column (C) - Management & General = $1383; Column (D) - Fundraising = $0”
“TV and Cable: Column (A) - Total = $7121; Column (B) - Program Services = $0; Column (C) - Management & General = $7121; Column (D) - Fundraising = $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/AccountsReceivableGrp/BOYAmt | 0 | 1151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anthony Roybal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052474061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 Edith NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871021128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36890 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 106293 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323460 |
| IRS990/CYOtherRevenueAmt | 0 | 301122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204440 |
| IRS990/CYTotalExpensesAmt | 0 | 527900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522270 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity. this is accomplished through year round Schedule of Social and Recreational Activities, for members and families. Estimated to number 800. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/PersonNm | 0 | Curtis Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Roybal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luis Baldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ray Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Jr. Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 628563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72358 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 335057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822808 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 228764 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 228764 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaming Distributor |
| IRS990/OtherExpensesGrp/Desc | 1 | Charity/Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Gaming Discretionary |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21665 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126525 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Gaming |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288074 |
| IRS990/PYOtherRevenueAmt | 0 | 263356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198705 |
| IRS990/PYTotalExpensesAmt | 0 | 486779 |
| IRS990/PYTotalRevenueAmt | 0 | 473805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1145475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1139845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 684298 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 684298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 138510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due other Fraternal Units |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank charges: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $2547; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bar Supplies: Column (A) - Total = $10081; Column (B) - Program Services = $0; Column (C) - Management & General = $10081; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cleaning Crew suppies: Column (A) - Total = $4513; Column (B) - Program Services = $0; Column (C) - Management & General = $4513; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Entertainment: Column (A) - Total = $24967; Column (B) - Program Services = $0; Column (C) - Management & General = $24967; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gaming Expenses: Column (A) - Total = $1171; Column (B) - Program Services = $1171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gaming Tax & License: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gaming Tax Acct.: Column (A) - Total = $10724; Column (B) - Program Services = $10724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Kitchen Supplies: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legion expenses: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits: Column (A) - Total = $15872; Column (B) - Program Services = $0; Column (C) - Management & General = $15872; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lodge Expenses: Column (A) - Total = $15092; Column (B) - Program Services = $0; Column (C) - Management & General = $15092; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Maint. & Repairs: Column (A) - Total = $3145; Column (B) - Program Services = $0; Column (C) - Management & General = $3145; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NM Worker Comp. Fees: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pest Control: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Property Taxes: Column (A) - Total = $14200; Column (B) - Program Services = $0; Column (C) - Management & General = $14200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Risk Management: Column (A) - Total = $2968; Column (B) - Program Services = $0; Column (C) - Management & General = $2968; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales Taxes paid: Column (A) - Total = $14120; Column (B) - Program Services = $0; Column (C) - Management & General = $14120; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security: Column (A) - Total = $7134; Column (B) - Program Services = $0; Column (C) - Management & General = $7134; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies: Column (A) - Total = $1383; Column (B) - Program Services = $0; Column (C) - Management & General = $1383; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TV and Cable: Column (A) - Total = $7121; Column (B) - Program Services = $0; Column (C) - Management & General = $7121; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1150776 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1150776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527900 |
| IRS990/TotalGrossUBIAmt | 0 | 228764 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 228764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161510 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Roybal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Loyal Order of Moose |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Albuquerque Lodge 1517 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOYA |
| ReturnHeader/Filer/EIN | 0 | 850099105 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052474061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 Edith NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fred S Anaya CPA PC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.