Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0180430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,080,936
Up $98,775 (+10%) from 2012
Net Assets
Up$736,662
Up $88,365 (+14%) from 2012
Liabilities
Up$344,274
Up $10,410 (+3.1%) from 2012
Revenue
Up$322,693
Up $137,793 (+75%) from 2012
Expenses
Up$336,934
Up $145,027 (+76%) from 2012
Net Income
Down-$14,241
Down $7,234 (-103%) from 2012
Charitable & Fraternal activitites for the benefit of members and the community at large.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Fraternal Organization |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 697 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Show Low |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85902 |
| IRS990/Advertising/Total | 0 | 7405 |
| IRS990/AllOtherContributions | 0 | 36100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 5773 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90999 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 610 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12000 |
| IRS990/CompDisqualPersons/Total | 0 | 114163 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 8900 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182492 |
| IRS990/CostOfGoodsSold | 0 | 145511 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35763 |
| IRS990/DeferredRevenue/EOY | 0 | 46547 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 39402 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Operates under the lodge system for the exclusive benefit of its members |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Elks Lodge 2090 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3163 |
| IRS990/FeesForServicesOther/Total | 0 | 11909 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 18 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Art Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greg Boyce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rennie Crittenden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ronnie Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dick Doane |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rene Higginbotam |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | M Hudspeth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rob Harlan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gary McClure |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Malmgren |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Truystee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 8 | Esquire |
| IRS990/Form990PartVIISectionA/Title | 9 | Inner Guard |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6966 |
| IRS990/FundraisingEvents | 0 | 610 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 152879 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1258 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1258 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9310 |
| IRS990/GrossIncomeGaming | 0 | 153431 |
| IRS990/GrossReceipts | 0 | 657318 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 43955 |
| IRS990/GrossSalesOfInventory | 0 | 331561 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 4462 |
| IRS990/Insurance/Total | 0 | 4011 |
| IRS990/Interest/Total | 0 | 4738 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 59 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 90 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1324414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1021412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 985737 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 29269 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 55481 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Fraternal |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 290000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary McClure |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 702543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 736662 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2344 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 552 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 552 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 186050 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 186050 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14686 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14686 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 20841 |
| IRS990/OfficeExpenses/Total | 0 | 6850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4200 |
| IRS990/OtherExpensePriorYear | 0 | 175510 |
| IRS990/OtherExpensesCurrentYear | 0 | 197402 |
| IRS990/OtherExpenses/Description | 0 | Club Functions |
| IRS990/OtherExpenses/Description | 1 | Licenses |
| IRS990/OtherExpenses/Description | 2 | Sales Taxes |
| IRS990/OtherExpenses/Description | 3 | Lodge Programs |
| IRS990/OtherExpenses/Total | 0 | 26983 |
| IRS990/OtherExpenses/Total | 1 | 630 |
| IRS990/OtherExpenses/Total | 2 | 13065 |
| IRS990/OtherExpenses/Total | 3 | 29394 |
| IRS990/OtherLiabilities/BOY | 0 | 44614 |
| IRS990/OtherLiabilities/EOY | 0 | 7367 |
| IRS990/OtherRevenueCurrentYear | 0 | 204555 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NSF & Other Legal Restitution |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 923 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 172706 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 14665 |
| IRS990/PayrollTaxes/Total | 0 | 12111 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25857 |
| IRS990/ProgramServiceRevenue/Description | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25857 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 48360 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14241 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14686 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -14241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47239 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 138274 |
| IRS990/SalariesEtcPriorYear | 0 | 125735 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 897525 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293909 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1191434 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44768 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 60980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 72000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 72000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Current liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 985737 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | Po Box 697 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Show Low |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AZ |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 85901 |
| IRS990ScheduleG/AmountDistributed | 0 | 0 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 66575 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 66575 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 152879 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 97262 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 56169 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 153431 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 552 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 31267 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 55037 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 86304 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Gary McClure |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | The Gaming Manager is the agency's Treasurer and provides the accounting for the agency. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Gary McClure |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | AZ |
| IRS990ScheduleG/StatesWhereGamingConducted | 1 | SC |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.