Civic Intelligence

Culinary and Bartenders Housing Partnership

990 • Fiscal year 2023 • EIN 26-3050475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A

View Organization Page

690 W Lake MeadNorth 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

24th percentile

0.00x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$19,071,392

Up $1,421,099 (+8.1%) from 2022

Net Assets

Up

$19,071,392

Up $1,421,099 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$1,962,508

Up $99,840 (+5.4%) from 2022

Expenses

Up

$541,409

Up $101,088 (+23%) from 2022

Net Income

Down

$1,421,099

Down $1,248 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$19,071,392
Liabilities$0
Net Assets$19,071,392
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,962,508
Expenses$541,409
Net Income$1,421,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,962,508
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$12,914,297$13,112,673▲ $198,376
Cash and Non-Interest-Bearing Accounts$4,563,337$5,754,870▲ $1,191,533
Accounts Receivable$168,741$199,931▲ $31,190
Prepaid Expenses and Deferred Charges$3,918$3,918→ $0
Total Assets$17,650,293$19,071,392▲ $1,421,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,650,293$19,071,392▲ $1,421,099
Total Net Assets Fund Balance$17,650,293$19,071,392▲ $1,421,099
Total Liabilities and Net Assets / Fund Balance$17,650,293$19,071,392▲ $1,421,099
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lana LoebigBoard Chair
Alessandra BarricellaTrustee
Barbara BuckleyTrustee
Bethany KahnTrustee
Stephanie SegundoTrustee
Ted PappageorgeTrustee
Zachary PoppelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,962,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,421,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,508
Total Revenue per Audited Statements
$1,962,508
Total Revenue per Form 990
$1,962,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,409
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---$487,377
Fees for Services Other---$27,974
Fees for Services Accounting---$12,335
Insurance---$6,413
Other Expenses---$5,258
Fees for Services Legal---$2,052
Total Functional Expenses$0$0$0$541,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,409
Total Expenses per Audited Statements$541,409
Total Expenses per Form 990$541,409
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 35% controlled entity
No
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.”

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
690 W LAKE MEAD, NORTH LAS VEGAS, NV 89030

Signing Officer

Name
Lana Loebig
Title
Board Chair
Phone
7023847774
Signed
2024-11-14

Organization Details

Principal Officer
Lana Loebig
Formed
2008
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Bradley Guichard 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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ReturnHeader/Filer/PhoneNum07029242100
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 W LAKE MEAD
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY GUICHARD CPA
ReturnHeader/ReturnTs02024-11-14T18:35:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,071,392
Liabilities
$0
Net assets
$19,071,392
Revenue
$1,962,508
Expenses
$541,409
Net income
$1,421,099
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