Civic Intelligence

Chaine Des Rotisseurs Las Vegas

EIN 22-3335660 • 501(c)7 • Henderson, NV

Profile

Social organization

1851 Hillpointe Rd 124Henderson, NV 89074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,732

Up $10,430 (+197%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,732

Up $10,430 (+197%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$45,237

Up $20,503 (+83%) from 2023

Expenses

Up

$34,807

Up $6,536 (+23%) from 2023

Net Income

Up

$10,430

Up $13,967 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1,830Liabilities 2011: $02011Assets 2012: $15,297Liabilities 2012: $0Net Assets 2012: $15,2972012Assets 2013: $1,276Liabilities 2013: $0Net Assets 2013: $1,2762013Assets 2014: $3,371Liabilities 2014: $0Net Assets 2014: $3,3712014Assets 2015: $10,942Liabilities 2015: $0Net Assets 2015: $10,9422015Assets 2016: $5,504Liabilities 2016: $0Net Assets 2016: $5,5042016Assets 2017: $13,263Liabilities 2017: $0Net Assets 2017: $13,2632017Assets 2018: $8,376Liabilities 2018: $0Net Assets 2018: $8,3762018Assets 2019: $24,778Liabilities 2019: $0Net Assets 2019: $24,7782019Assets 2020: $20,901Liabilities 2020: $0Net Assets 2020: $20,9012020Assets 2021: $3,021Liabilities 2021: $0Net Assets 2021: $3,0212021Assets 2022: $8,839Liabilities 2022: $0Net Assets 2022: $8,8392022Assets 2023: $5,302Liabilities 2023: $0Net Assets 2023: $5,3022023Assets 2024: $15,732Liabilities 2024: $0Net Assets 2024: $15,7322024

Highlighted filing

2024

Assets$15,732
Liabilities$0
Net Assets$15,732
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,620Expenses 2011: $35,528Net Income 2011: -$4,9082011Revenue 2012: $40,150Expenses 2012: $26,684Net Income 2012: $13,4662012Revenue 2013: $16,064Expenses 2013: $30,085Net Income 2013: -$14,0212013Revenue 2014: $27,460Expenses 2014: $25,365Net Income 2014: $2,0952014Revenue 2015: $32,425Expenses 2015: $24,854Net Income 2015: $7,5712015Revenue 2016: $25,673Expenses 2016: $31,111Net Income 2016: -$5,4382016Revenue 2017: $23,276Expenses 2017: $15,517Net Income 2017: $7,7592017Revenue 2018: $37,590Expenses 2018: $42,477Net Income 2018: -$4,8872018Revenue 2019: $20,885Expenses 2019: $4,483Net Income 2019: $16,4022019Revenue 2020: $24,723Expenses 2020: $28,600Net Income 2020: -$3,8772020Revenue 2021: $0Expenses 2021: $17,880Net Income 2021: -$17,8802021Revenue 2022: $6,341Expenses 2022: $523Net Income 2022: $5,8182022Revenue 2023: $24,734Expenses 2023: $28,271Net Income 2023: -$3,5372023Revenue 2024: $45,237Expenses 2024: $34,807Net Income 2024: $10,4302024

Highlighted filing

2024

Revenue$45,237
Expenses$34,807
Net Income$10,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,732
Liabilities
$0
Net assets
$15,732
Revenue
$45,237
Expenses
$34,807
Net income
$10,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$45.2$34.8$10.4
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$24.7$28.3$3.54
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$6.34$0.52$5.82
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.00$17.9$17.9
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$24.7$28.6$3.88
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$20.9$4.48$16.4
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$37.6$42.5$4.89
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$23.3$15.5$7.76
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$25.7$31.1$5.44
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$32.4$24.9$7.57
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$27.5$25.4$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$16.1$30.1$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$40.2$26.7$13.5
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$30.6$35.5$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$45,237
Mission and Program Overview

Mission

Social organization

Program Services

DescriptionGrantsExpenses
September 2023 - Education of members about food and wine.$15,346$7,039
December 2023 - Education of members about food and wine.$12,852$11,250
March 2024 - Education of members about food and wine.$7,085$9,018
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman McCombsBailli-$0--
Suk Y WhitesideTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chaine Des Rotisseurs Las Vegas
EIN
22-3335660
Phone
7164451304
Address
1851 Hillpointe Rd 124, Henderson, NV 89074

Signing Officer

Name
Norman McCombs
Title
Bailli
Phone
7164451304
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6823 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Irene M Wandtke CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 630. Description: Operational Expenses. Amount: 2,870. Description: Event Fees. Amount: 30,857. Total to Form 990-EZ, line 16: 34,357.”

Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Norman McCombs
IRS990EZ/BooksInCareOfDetail/PhoneNum07028764500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Hillpointe Rd Apt 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015732
IRS990EZ/FundraisingGrossIncomeAmt045237
IRS990EZ/GrossReceiptsAmt045237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman McCombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suk Y Whiteside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bailli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034357
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0September 2023 - Education of members about food and wine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1December 2023 - Education of members about food and wine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2March 2024 - Education of members about food and wine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015346
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112852
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29018
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt045237
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034807
IRS990EZ/TotalProgramServiceExpensesAmt027307
IRS990EZ/TotalRevenueAmt045237
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 630. Description: Operational Expenses. Amount: 2,870. Description: Event Fees. Amount: 30,857. Total to Form 990-EZ, line 16: 34,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman McCombs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bailli
ReturnHeader/BusinessOfficerGrp/PhoneNum07164451304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaine Des Rotisseurs Las Vegas
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Nevada Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0223335660
ReturnHeader/Filer/PhoneNum07164451304
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 Hillpointe Rd 124
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06823 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene M Wandtke CPA
ReturnHeader/ReturnTs02024-09-06T19:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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