Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-6016570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$588,648
Down $52,375 (-8.2%) from 2020
Net Assets
Up$410,867
Up $32,630 (+8.6%) from 2020
Liabilities
Down$177,781
Down $1,093 (-0.6%) from 2020
Revenue
Down$134,211
Down $117,183 (-47%) from 2020
Expenses
Down$101,581
Down $42,177 (-29%) from 2020
Net Income
Down$32,630
Down $75,006 (-70%) from 2020
Provide fellowship and recreation to veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,265 | $351,196 | ▲ $34,931 |
| Intangible Assets | $161,573 | $155,069 | ▼ $6,504 |
| Cash and Non-Interest-Bearing Accounts | $46,501 | $44,312 | ▼ $2,189 |
| Savings and Temporary Cash Investments | $32,253 | $32,222 | ▼ $31 |
| Inventories for Sale or Use | $519 | $5,849 | ▲ $5,330 |
| Total Assets | $557,111 | $588,648 | ▲ $31,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,355 | $173,529 | ▼ $4,826 |
| Accounts Payable and Accrued Expenses | $519 | $4,252 | ▲ $3,733 |
| Total Liabilities | $178,874 | $177,781 | ▼ $1,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,237 | $410,867 | ▲ $32,630 |
| Total Net Assets Fund Balance | $378,237 | $410,867 | ▲ $32,630 |
| Total Liabilities and Net Assets / Fund Balance | $557,111 | $588,648 | ▲ $31,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,196 | - | $286,196 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Norton | Office Manager | PT | $3,975 | $3,975 |
| Luke Mauldin | Bartender | PT | $3,102 | $3,102 |
| Linde Polstin | Bookkeeper | PT | $3,052 | $3,052 |
| Mike Pittman | Bartender | PT | $2,886 | $2,886 |
| Racheal Freeman | Janitor | PT | $1,915 | $1,915 |
| Karen Whitmore | Bartender | PT | $1,521 | $1,521 |
| Dorothy Garlow | Cook | PT | $1,465 | $1,465 |
| Bob Nellis | Gaming Manager | PT | $1,260 | $1,260 |
| Charlie Simons | Bartender | PT | $868 | $868 |
| Mitzi Claassen | Bartender | PT | $618 | $618 |
| Kristan Saavedra | Bookkeeper | PT | $352 | $352 |
| Mary Jones | Bartender | - | $166 | $166 |
| Name | Title |
|---|---|
| Catherine Bacca | Trustee |
| Warren Rainwater | Trustee |
| Albert Norton | 1st Vice Commander |
| Bob Acre | 2nd Vice Commander |
| Thomas Cleveland | Adjutant |
| David Thibeau | Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,401 |
| Salaries, Compensation, and Employee Benefits | $23,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $31,909 | - | $31,909 |
| Other Expenses | $27,066 | $3,083 | - | $27,066 |
| Current Officers, Directors, Trustees, and Key Employees | $9,772 | $12,893 | - | $22,665 |
| All Other Expenses | $50 | $5,724 | - | $5,774 |
| Office Expenses | - | $2,493 | - | $2,493 |
| Other Salaries and Wages | $300 | $118 | - | $418 |
| Advertising | - | $355 | - | $355 |
| Payroll Taxes | $97 | - | - | $97 |
| Travel | - | $90 | - | $90 |
| Total Functional Expenses | $43,219 | $58,362 | $0 | $101,581 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $89,838 |
| Gaming Direct Expenses | $47,795 |
| Professional Fundraising Fees | $0 |
“members are allowed to vote and elect governing body”
“Election for additional members are voted in after membership dues”
“Governing body decision - read and reviewed by governing board executive session”
“Read and reviews by governing board executive session”
“UPON REQUEST”
“Program costspromo 50managementmisc 1884office exp 2492”
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 | 519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FELLOWSHIP AND RECREATION TO VETERANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 355 |
| IRS990/AllOtherContributionsAmt | 0 | 10029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5774 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID THIBEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757444144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1073 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elephant Butte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 78401 |
| IRS990/CYOtherRevenueAmt | 0 | 42043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23180 |
| IRS990/CYTotalExpensesAmt | 0 | 101581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134211 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMSPAYROLL EXPCOGSSUPPLIESADDITIONAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 43219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDE POLSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEAL FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY GARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB NELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITZI CLAASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTAN SAAVEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN RAINWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB ACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE BACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID THIBEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JANITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COOK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GAMING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BARTENDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 402 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 47795 |
| IRS990/GamingGrossIncomeAmt | 0 | 89838 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/IntangibleAssetsGrp/BOYAmt | 0 | 161573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 155069 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351196 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FELLOWSHIP AND RECREATION TO VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410867 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42043 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EX |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS BAR KITCHEN PROMO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATM FEE COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROMO ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26663 |
| IRS990/PYOtherExpensesAmt | 0 | 36227 |
| IRS990/PYOtherRevenueAmt | 0 | 94705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78669 |
| IRS990/PYTotalExpensesAmt | 0 | 114896 |
| IRS990/PYTotalRevenueAmt | 0 | 251394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32630 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32222 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351196 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 47795 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 75623 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14215 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 89838 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42043 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 37402 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 47795 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10393 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID THIBEAU |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1073 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Elephant Butte |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 87935 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NM |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MITZI CLAASSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BARTENDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BARTENDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 166 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | members are allowed to vote and elect governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION FOR ADDITIONAL MEMBERS ARE VOTED IN AFTER MEMBERSHIP DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY DECISION - READ AND REVIEWED BY GOVERNING BOARD EXECUTIVE SESSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | READ AND REVIEWS BY GOVERNING BOARD EXECUTIVE SESSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM COSTSPROMO 50MANAGEMENTMISC 1884OFFICE EXP 2492 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.