Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0114925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$213,202
Down $20,128 (-8.6%) from 2020
Net Assets
Up$175,773
Up $3,270 (+1.9%) from 2020
Liabilities
Down$37,429
Down $23,398 (-38%) from 2020
Revenue
Down$70,303
Down $149,564 (-68%) from 2020
Expenses
Down$67,033
Down $110,268 (-62%) from 2020
Net Income
Down$3,270
Down $39,296 (-92%) from 2020
FRATERNAL ORDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,730 | $109,442 | ▼ $288 |
| Cash and Non-Interest-Bearing Accounts | $66,685 | $94,486 | ▲ $27,801 |
| Inventories for Sale or Use | $13,529 | $10,981 | ▼ $2,548 |
| Savings and Temporary Cash Investments | $39,295 | $5,033 | ▼ $34,262 |
| Accounts Receivable | $35 | $-7 | ▼ $42 |
| Prepaid Expenses and Deferred Charges | $4,006 | $-6,783 | ▼ $10,789 |
| Total Assets | $233,330 | $213,202 | ▼ $20,128 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,388 | $16,593 | ▼ $11,795 |
| Deferred Revenue | $13,992 | $10,701 | ▼ $3,291 |
| Other Liabilities | $18,447 | $10,135 | ▼ $8,312 |
| Total Liabilities | $60,827 | $37,429 | ▼ $23,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,062 | $157,332 | ▲ $3,270 |
| Net Assets With Donor Restrictions | $18,441 | $18,441 | → $0 |
| Total Net Assets Fund Balance | $172,503 | $175,773 | ▲ $3,270 |
| Total Liabilities and Net Assets / Fund Balance | $233,330 | $213,202 | ▼ $20,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimber Jameson | Treasurer | PT | $19,200 | $19,200 |
| Sandra Kitchens | Secretary | PT | $19,200 | $19,200 |
| Name | Title |
|---|---|
| Jef Beyer | Trustee |
| Jason Noak | Chaplain |
| Joe Garcia | Esquire |
| Valentino Martinez | Exhalted Rul |
| Sean Sinclair | Leading Knig |
| Chris Gierke | Lecturing Kn |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,495 |
| Salaries, Compensation, and Employee Benefits | $24,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,417 | - | - | $22,417 |
| Occupancy | $8,727 | - | - | $8,727 |
| All Other Expenses | $8,545 | - | - | $8,545 |
| Payroll Taxes | $2,121 | - | - | $2,121 |
| Other Expenses | $2,080 | - | - | $2,080 |
| Fees for Services Accounting | $1,136 | - | - | $1,136 |
| Total Functional Expenses | $67,033 | $0 | $0 | $67,033 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $17,855 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $10,321 |
| Taxes | $-186 |
“No review was or will be conducted.”
“No documents available to the public”
“DONATIONS TO CHARITIES”
“Permits & license fees 2,000 0 0 office supplies 1,685 0 0 donations 1,500 0 0 bank charges 960 0 0 bulletin 380 0 0 supplies 378 0 0 card key system 348 0 0 alarm 298 0 0 depreciation 156 0 0 alarm 149 0 0 depreciation 132 0 0 dues 130 0 0 postage 121 0 0 grand lodge 111 0 0 officer;s expense 92 0 0 memorial services 83 0 0 repairs and maintenance 65 0 0 permits license 56 0 0 miscellaneous 30 0 0 convention -129 0 0 total 8,545 0 0”
“Gaming discretionary transfers 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 | 28388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -7 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORDER |
| IRS990/AllOtherContributionsAmt | 0 | 69551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBER JAMESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757629598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5068 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 42495 |
| IRS990/CYOtherRevenueAmt | 0 | -20403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24538 |
| IRS990/CYTotalExpensesAmt | 0 | 67033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATION TO CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/OfficerInd | 5 | 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/PersonNm | 0 | KIMBER JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEF BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GIERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALENTINO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON NOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19200 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 17855 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 239 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21088 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175773 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -17855 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -17855 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2548 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -6783 |
| IRS990/PrincipalOfficerNm | 0 | KIMBER JAMESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO CHARITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151204 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 113863 |
| IRS990/PYOtherRevenueAmt | 0 | 68416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63438 |
| IRS990/PYTotalExpensesAmt | 0 | 177301 |
| IRS990/PYTotalRevenueAmt | 0 | 219867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS TO CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERMITS & LICENSE FEES 2,000 0 0 OFFICE SUPPLIES 1,685 0 0 DONATIONS 1,500 0 0 BANK CHARGES 960 0 0 BULLETIN 380 0 0 SUPPLIES 378 0 0 CARD KEY SYSTEM 348 0 0 ALARM 298 0 0 DEPRECIATION 156 0 0 ALARM 149 0 0 DEPRECIATION 132 0 0 DUES 130 0 0 POSTAGE 121 0 0 GRAND LODGE 111 0 0 OFFICER;S EXPENSE 92 0 0 MEMORIAL SERVICES 83 0 0 REPAIRS AND MAINTENANCE 65 0 0 PERMITS LICENSE 56 0 0 MISCELLANEOUS 30 0 0 CONVENTION -129 0 0 TOTAL 8,545 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAMING DISCRETIONARY TRANSFERS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233330 |
| IRS990/TotalAssetsEOYAmt | 0 | 213202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90639 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175773 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67033 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -20403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 70303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213202 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5068 |
| IRS990/USAddress/CityNm | 0 | CLOVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 239 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBER JAMESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757629598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 1244 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 850114925 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757629598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850428412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN R HUDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTALES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 881300030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753566643 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R HUDSON |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T11:21:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JAMESON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.