Civic Intelligence

Culinary and Bartenders Housing Partnership

990 • Fiscal year 2017 • EIN 26-3050475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

710 West Lake Mead BlvdN Las Vegas, NV 89030

(702) 924-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,462,455

Up $1,555,821 (+16%) from 2016

Net Assets

Up

$11,460,758

Up $1,554,124 (+16%) from 2016

Liabilities

Up

$1,697

Up $1,697 from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$2,046,651

Up $37,666 (+1.9%) from 2016

Expenses

Down

$492,527

Down $28,059 (-5.4%) from 2016

Net Income

Up

$1,554,124

Up $65,725 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,300,596Liabilities 2010: $228,936Net Assets 2010: $1,071,6602010Assets 2011: $2,388,379Liabilities 2011: $19,617Net Assets 2011: $2,368,7622011Assets 2012: $4,024,490Liabilities 2012: $41,485Net Assets 2012: $3,983,0052012Assets 2013: $5,469,575Liabilities 2013: $13,702Net Assets 2013: $5,455,8732013Assets 2014: $6,940,812Liabilities 2014: $39,770Net Assets 2014: $6,901,0422014Assets 2015: $8,420,092Liabilities 2015: $1,857Net Assets 2015: $8,418,2352015Assets 2016: $9,906,634Liabilities 2016: $0Net Assets 2016: $9,906,6342016Assets 2017: $11,462,455Liabilities 2017: $1,697Net Assets 2017: $11,460,7582017Assets 2018: $12,921,471Liabilities 2018: $0Net Assets 2018: $12,921,4712018Assets 2019: $14,419,902Liabilities 2019: $199Net Assets 2019: $14,419,7032019Assets 2020: $15,087,062Liabilities 2020: $0Net Assets 2020: $15,087,0622020Assets 2021: $16,227,946Liabilities 2021: $0Net Assets 2021: $16,227,9462021Assets 2022: $17,650,293Liabilities 2022: $0Net Assets 2022: $17,650,2932022Assets 2023: $19,071,392Liabilities 2023: $0Net Assets 2023: $19,071,3922023Assets 2024: $20,625,820Liabilities 2024: $0Net Assets 2024: $20,625,8202024

Highlighted filing

2017

Assets$11,462,455
Liabilities$1,697
Net Assets$11,460,758
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $277,0782010Expenses 2011: $348,5552011Expenses 2012: $346,1182012Revenue 2013: $1,915,600Expenses 2013: $442,732Net Income 2013: $1,472,8682013Revenue 2014: $1,978,382Expenses 2014: $533,213Net Income 2014: $1,445,1692014Revenue 2015: $1,995,170Expenses 2015: $477,977Net Income 2015: $1,517,1932015Revenue 2016: $2,008,985Expenses 2016: $520,586Net Income 2016: $1,488,3992016Revenue 2017: $2,046,651Expenses 2017: $492,527Net Income 2017: $1,554,1242017Revenue 2018: $2,010,906Expenses 2018: $550,193Net Income 2018: $1,460,7132018Revenue 2019: $2,071,764Expenses 2019: $573,532Net Income 2019: $1,498,2322019Revenue 2020: $1,028,673Expenses 2020: $361,314Net Income 2020: $667,3592020Revenue 2021: $1,622,289Expenses 2021: $481,405Net Income 2021: $1,140,8842021Revenue 2022: $1,862,668Expenses 2022: $440,321Net Income 2022: $1,422,3472022Revenue 2023: $1,962,508Expenses 2023: $541,409Net Income 2023: $1,421,0992023Revenue 2024: $2,036,981Expenses 2024: $482,553Net Income 2024: $1,554,4282024

Highlighted filing

2017

Revenue$2,046,651
Expenses$492,527
Net Income$1,554,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,046,651
Mission and Program Overview

Mission

The organization provides financial education and assistance for housing for employees of culinary union local 226, the bartenders local 165, and numerous prominent hotels in the las vegas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,352,121$8,729,064▲ $1,376,943
Cash and Non-Interest-Bearing Accounts$2,367,532$2,535,586▲ $168,054
Accounts Receivable$184,481$193,906▲ $9,425
Prepaid Expenses and Deferred Charges$2,500$3,899▲ $1,399
Total Assets$9,906,634$11,462,455▲ $1,555,821
Liabilities
Accounts Payable and Accrued Expenses-$1,697-
Total Liabilities$0$1,697▲ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$9,906,634$11,460,758▲ $1,554,124
Total Net Assets Fund Balance$9,906,634$11,460,758▲ $1,554,124
Total Liabilities and Net Assets / Fund Balance$9,906,634$11,462,455▲ $1,555,821
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lana LoebigBoard Chair
Aisha CollinsTrustee
Barbara BuckleyTrustee
Jim SullivanTrustee
Norbert KobiakTrustee
Robin RiveraTrustee
Robyn HughesTrustee
Ted PappageorgeTrustee
Maya HolmesSecretary
Jeff EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,046,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,554,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,651
Total Revenue per Audited Statements
$2,046,651
Total Revenue per Form 990
$2,046,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$430,230
Fees for Services Other---$21,961
Fees for Services Accounting---$12,000
Insurance---$3,097
Fees for Services Legal---$1,787
Other Expenses---$1,478
Total Functional Expenses$0$0$0$492,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,527
Total Expenses per Audited Statements$492,527
Total Expenses per Form 990$492,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm and circulated to the trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is no conflict of interest policy. However, the organization is subject to erisa. Under erisa, the trustees of the organization have a fiduciary duty to discharge their duties prudently and soley in the interests of the plan participants and beneficiaries. In addition, there is a formal procedure for processing complaints.”

Form 990, Page 6, Part VI, Line 19

“All documents required to be made available to the public are available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Culinary and Bartenders
EIN
26-3050475
Phone
7029242100
Address
710 WEST LAKE MEAD BLVD, N LAS VEGAS, NV 89030

Signing Officer

Name
Lana Loebig
Title
Board Chair
Phone
7029242100
Signed
2018-11-14

Organization Details

Principal Officer
Lana Loebig
Formed
2008
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron CPA
Phone
7023841995
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CPA FIRM AND CIRCULATED TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS SUBJECT TO ERISA. UNDER ERISA, THE TRUSTEES OF THE ORGANIZATION HAVE A FIDUCIARY DUTY TO DISCHARGE THEIR DUTIES PRUDENTLY AND SOLEY IN THE INTERESTS OF THE PLAN PARTICIPANTS AND BENEFICIARIES. IN ADDITION, THERE IS A FORMAL PROCEDURE FOR PROCESSING COMPLAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09906634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011460758
IRS990/TotalProgramServiceRevenueAmt02046651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02046651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09906634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011462455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09906634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011460758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 WEST LAKE MEAD BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA LOEBIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07029242100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY AND BARTENDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0263050475
ReturnHeader/Filer/PhoneNum07029242100
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 WEST LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0N LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2A4E628C71882C55CA5F8628CDAFD0EAB04C4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6EC0742860DDF42003FE6E7CF5F5C726EF9395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.206.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02018-11-15T15:22:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,462,455
Liabilities
$1,697
Net assets
$11,460,758
Revenue
$2,046,651
Expenses
$492,527
Net income
$1,554,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.04$0.48$1.55
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.96$0.54$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.86$0.44$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.62$0.48$1.14
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.03$0.36$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.07$0.57$1.50
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.01$0.55$1.46
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.05$0.49$1.55
2016Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$2.01$0.52$1.49
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.00$0.48$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$1.98$0.53$1.45
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$1.92$0.44$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.23$1.07$0.28