Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0099105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,180,923
Up $19,413 (+1.7%) from 2016
Net Assets
Up$1,162,043
Up $22,198 (+1.9%) from 2016
Liabilities
Down$18,880
Down $2,785 (-13%) from 2016
Revenue
Up$630,433
Up $108,163 (+21%) from 2016
Expenses
Up$608,235
Up $80,335 (+15%) from 2016
Net Income
Up$22,198
Up $27,828 (+494%) from 2016
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 | $1,139,845 | $1,162,043 | ▲ $22,198 |
| Land, Buildings, and Equipment, Net | $822,808 | $822,808 | → $0 |
| Savings and Temporary Cash Investments | $247,515 | $248,559 | ▲ $1,044 |
| Cash and Non-Interest-Bearing Accounts | $57,845 | $78,154 | ▲ $20,309 |
| Inventories for Sale or Use | $32,001 | $32,001 | → $0 |
| Other Notes and Loans Receivable, Net | $990 | $0 | ▼ $990 |
| 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 | - |
| Accounts Receivable | $351 | $-599 | ▼ $950 |
| Total Assets | $1,161,510 | $1,180,923 | ▲ $19,413 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $21,665 | $18,880 | ▼ $2,785 |
| Total Liabilities | $21,665 | $18,880 | ▼ $2,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,139,845 | $1,162,043 | ▲ $22,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,510 | $1,180,923 | ▲ $19,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,298 | - | - |
| Other Land Buildings | $138,510 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Roybal | Administrator | FT | $38,220 | $38,220 | $76,440 |
| Name | Title |
|---|---|
| Howard Coleman | Governor |
| Paul Castillo | Jr. Governor |
| Curtis Espinoza | Past Governor |
| Gene Redvelski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $402,304 |
| Salaries, Compensation, and Employee Benefits | $205,931 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $75,118 | $105,633 | $400 | $181,151 |
| Other Salaries and Wages | $68,628 | $57,940 | - | $126,568 |
| Payroll Taxes | $40,839 | $304 | - | $41,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,220 | - | $38,220 |
| Other Expenses | $31,701 | $28,959 | - | $28,959 |
| Insurance | - | $7,712 | - | $7,712 |
| Conferences and Meetings | - | $7,600 | - | $7,600 |
| Fees for Services Accounting | - | $7,480 | - | $7,480 |
| Office Expenses | - | $1,085 | - | $1,085 |
| Total Functional Expenses | $323,507 | $284,328 | $400 | $608,235 |
| 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 | $21,453 |
| Due other Fraternal Units | $-2,573 |
“No review was or will be conducted.”
“No documents available to the public.”
“Bank charges: Column (A) - Total = $2791; Column (B) - Program Services = $0; Column (C) - Management & General = $2791; Column (D) - Fundraising = $0”
“Bar Supplies: Column (A) - Total = $12079; Column (B) - Program Services = $0; Column (C) - Management & General = $12079; Column (D) - Fundraising = $0”
“Charity/Education: Column (A) - Total = $28759; Column (B) - Program Services = $28759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Cleaning Crew Supplies: Column (A) - Total = $4620; Column (B) - Program Services = $0; Column (C) - Management & General = $4620; Column (D) - Fundraising = $0”
“Directors & Officers: Column (A) - Total = $2098; Column (B) - Program Services = $0; Column (C) - Management & General = $2098; Column (D) - Fundraising = $0”
“Fund Raising: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400”
“Gaming Expenses: Column (A) - Total = $14852; Column (B) - Program Services = $14852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gaming Tax & License: Column (A) - Total = $16211; Column (B) - Program Services = $16211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gaming Tax Acct.: Column (A) - Total = $15296; Column (B) - Program Services = $15296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Kitchen Supplies: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”
“Legion expenses: Column (A) - Total = $1697; Column (B) - Program Services = $0; Column (C) - Management & General = $1697; Column (D) - Fundraising = $0”
“License & Permits: Column (A) - Total = $8770; Column (B) - Program Services = $0; Column (C) - Management & General = $8770; Column (D) - Fundraising = $0”
“Lodge Expenses: Column (A) - Total = $11842; Column (B) - Program Services = $0; Column (C) - Management & General = $11842; Column (D) - Fundraising = $0”
“Maint. & Repairs: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $2669; Column (D) - Fundraising = $0”
“NM Worker Comp. Fees: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; 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 = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0”
“Risk Management: Column (A) - Total = $2041; Column (B) - Program Services = $0; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0”
“Sales Taxes paid: Column (A) - Total = $19066; Column (B) - Program Services = $0; Column (C) - Management & General = $19066; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $10487; Column (B) - Program Services = $0; Column (C) - Management & General = $10487; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $8260; Column (B) - Program Services = $0; Column (C) - Management & General = $8260; Column (D) - Fundraising = $0”
“TV and Cable: Column (A) - Total = $7793; Column (B) - Program Services = $0; Column (C) - Management & General = $7793; 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 | 351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -599 |
| 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/FundraisingAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181151 |
| 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 | 57845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38220 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 112096 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2652 |
| IRS990/CYOtherExpensesAmt | 0 | 402304 |
| IRS990/CYOtherRevenueAmt | 0 | 319810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205931 |
| IRS990/CYTotalExpensesAmt | 0 | 608235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630433 |
| 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 | 7480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7480 |
| 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 | Howard Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Roybal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Curtis Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gene Redvelski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 38220 |
| 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 | 742529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 358067 |
| 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 | 7712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7712 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2652 |
| 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 | 1139845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245971 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 245971 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1085 |
| 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 | Gaming Discretionary |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18880 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126568 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41143 |
| 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 | 3 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323460 |
| IRS990/PYOtherRevenueAmt | 0 | 301122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204440 |
| IRS990/PYTotalExpensesAmt | 0 | 527900 |
| IRS990/PYTotalRevenueAmt | 0 | 522270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73839 |
| 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 | 1139845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1162043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248559 |
| 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 | -2573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due other Fraternal Units |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18880 |
| 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 | Bank charges: Column (A) - Total = $2791; Column (B) - Program Services = $0; Column (C) - Management & General = $2791; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bar Supplies: Column (A) - Total = $12079; Column (B) - Program Services = $0; Column (C) - Management & General = $12079; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charity/Education: Column (A) - Total = $28759; Column (B) - Program Services = $28759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cleaning Crew Supplies: Column (A) - Total = $4620; Column (B) - Program Services = $0; Column (C) - Management & General = $4620; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors & Officers: Column (A) - Total = $2098; Column (B) - Program Services = $0; Column (C) - Management & General = $2098; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fund Raising: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gaming Expenses: Column (A) - Total = $14852; Column (B) - Program Services = $14852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gaming Tax & License: Column (A) - Total = $16211; Column (B) - Program Services = $16211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gaming Tax Acct.: Column (A) - Total = $15296; Column (B) - Program Services = $15296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Kitchen Supplies: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legion expenses: Column (A) - Total = $1697; Column (B) - Program Services = $0; Column (C) - Management & General = $1697; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits: Column (A) - Total = $8770; Column (B) - Program Services = $0; Column (C) - Management & General = $8770; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lodge Expenses: Column (A) - Total = $11842; Column (B) - Program Services = $0; Column (C) - Management & General = $11842; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Maint. & Repairs: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $2669; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NM Worker Comp. Fees: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; 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 = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Risk Management: Column (A) - Total = $2041; Column (B) - Program Services = $0; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales Taxes paid: Column (A) - Total = $19066; Column (B) - Program Services = $0; Column (C) - Management & General = $19066; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security: Column (A) - Total = $10487; Column (B) - Program Services = $0; Column (C) - Management & General = $10487; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies: Column (A) - Total = $8260; Column (B) - Program Services = $0; Column (C) - Management & General = $8260; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TV and Cable: Column (A) - Total = $7793; Column (B) - Program Services = $0; Column (C) - Management & General = $7793; 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 | 1161510 |
| IRS990/TotalAssetsEOYAmt | 0 | 1180923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1161510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1180923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 608235 |
| IRS990/TotalGrossUBIAmt | 0 | 245971 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1139845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307971 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630433 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 245971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1161510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1180923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 38220 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Roybal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.