Civic Intelligence

Las Cruces Benevolent & Protective Order of Elks Lodge 1119

990 • Fiscal year 2016 • EIN 85-0093679

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization ProfileN/A
3000 Elks DrLas Cruces, NM 88005

(575) 526-6431

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$274,777

Up $35,366 (+15%) from 2015

Net Assets

Up

$212,930

Up $10,117 (+5.0%) from 2015

Liabilities

Up

$61,847

Up $25,249 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$320,830

Up $34,071 (+12%) from 2015

Expenses

Up

$310,713

Up $20,828 (+7.2%) from 2015

Net Income

Up

$10,117

Up $13,243 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $266,096Liabilities 2012: $39,813Net Assets 2012: $226,2832012Assets 2013: $302,027Liabilities 2013: $44,234Net Assets 2013: $257,7932013Assets 2014: $243,664Liabilities 2014: $37,725Net Assets 2014: $205,9392014Assets 2015: $239,411Liabilities 2015: $36,598Net Assets 2015: $202,8132015Assets 2016: $274,777Liabilities 2016: $61,847Net Assets 2016: $212,9302016Assets 2017: $300,342Liabilities 2017: $48,328Net Assets 2017: $252,0142017Assets 2018: $321,350Liabilities 2018: $43,406Net Assets 2018: $277,9442018Assets 2019: $337,267Liabilities 2019: $44,424Net Assets 2019: $292,8432019Assets 2020: $360,412Liabilities 2020: $44,095Net Assets 2020: $316,3172020Assets 2021: $278,106Liabilities 2021: $7,501Net Assets 2021: $270,6052021Assets 2022: $332,022Liabilities 2022: $41,504Net Assets 2022: $290,5182022Assets 2023: $319,172Liabilities 2023: $52,219Net Assets 2023: $266,9532023Assets 2024: $382,007Liabilities 2024: $110,787Net Assets 2024: $271,2202024Assets 2025: $388,911Liabilities 2025: $88,068Net Assets 2025: $300,8432025

Highlighted filing

2016

Assets$274,777
Liabilities$61,847
Net Assets$212,930
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $252,9782012Expenses 2013: $383,7572013Revenue 2014: $338,824Expenses 2014: $374,449Net Income 2014: -$35,6252014Revenue 2015: $286,759Expenses 2015: $289,885Net Income 2015: -$3,1262015Revenue 2016: $320,830Expenses 2016: $310,713Net Income 2016: $10,1172016Revenue 2017: $417,942Expenses 2017: $378,858Net Income 2017: $39,0842017Revenue 2018: $363,437Expenses 2018: $337,507Net Income 2018: $25,9302018Revenue 2019: $391,226Expenses 2019: $376,327Net Income 2019: $14,8992019Revenue 2020: $539,332Expenses 2020: $515,858Net Income 2020: $23,4742020Revenue 2021: $120,396Expenses 2021: $166,108Net Income 2021: -$45,7122021Revenue 2022: $413,021Expenses 2022: $393,108Net Income 2022: $19,9132022Revenue 2023: $519,930Expenses 2023: $543,495Net Income 2023: -$23,5652023Revenue 2024: $476,699Expenses 2024: $472,432Net Income 2024: $4,2672024Revenue 2025: $705,950Expenses 2025: $676,327Net Income 2025: $29,6232025

Highlighted filing

2016

Revenue$320,830
Expenses$310,713
Net Income$10,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$653,337
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,240$155,348▲ $11,108
Cash and Non-Interest-Bearing Accounts$51,123$112,542▲ $61,419
Accounts Receivable$37,575--
Inventories for Sale or Use$6,473$6,887▲ $414
Total Assets$239,411$274,777▲ $35,366
Liabilities
Accounts Payable and Accrued Expenses$11,502$34,665▲ $23,163
Deferred Revenue$21,357$20,646▼ $711
Other Liabilities$3,739$6,536▲ $2,797
Total Liabilities$36,598$61,847▲ $25,249
Net Assets / Fund Balance
Unrestricted Net Assets$202,813$212,930▲ $10,117
Total Net Assets Fund Balance$202,813$212,930▲ $10,117
Total Liabilities and Net Assets / Fund Balance$239,411$274,777▲ $35,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,049$789,230$908,279
Land$31,500-$31,500
Equipment$4,799$10,876$15,675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis PattonTrustee
Kim HayesTrustee
Mike KelleyTrustee
Mike McmullenTrustee
Paul FarrenTrustee
Joe AlejandrezExalted Rull
Tres CampbellLeading Knig
Chuck BoseLecturing Kn
Eric CardonaLoyal Knight
Jamie CushingSecretary
Scott HayslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,592
Program Service Revenue
$37,197
Investment Income
$4
Other Revenue
$275,037
Change in Net Assets
$10,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,278
Salaries, Compensation, and Employee Benefits$52,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$98,545-$98,545
Other Salaries and Wages-$21,227-$21,227
Comp Disqual Persons-$19,200-$19,200
Depreciation Depletion$13,819--$13,819
Other Expenses$16,670$13,313-$13,313
Payroll Taxes-$12,008-$12,008
Office Expenses-$6,086-$6,086
Insurance-$3,629-$3,629
Conferences and Meetings-$2,877-$2,877
Total Functional Expenses$30,489$280,224$0$310,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$213,958
Gaming Gross Income$142,845
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$6,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 7B

“YES.”

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

“REVIEWED BY OFFICERS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Las Cruces Benevolent & Protective
EIN
85-0093679
Phone
5755266431
Address
3000 ELKS DR, LAS CRUCES, NM 88005

Signing Officer

Name
Paul Farren
Title
Trustee
Phone
5755266431
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Farren
Formed
1947
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
0
Employees
33

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
H Myrle Schwalm
Phone
5755252282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes-property 0 12,750 0 repairs & maintenance 0 12,415 0 misc 0 11,830 0 utilities 0 11,501 0 utilities 0 8,383 0 taxes-payroll 0 7,978 0 lodge expenses 0 7,621 0 accounting fees 0 6,169 0 repairs & maintenance 0 4,289 0 insurance 0 2,346 0 janitor 0 2,130 0 janitorial 0 2,070 0 licenses 0 2,017 0 telephone 0 1,996 0 bulletin 0 1,966 0 office 0 1,428 0 telephone 0 981 0 licenses 0 394 0 bank charges 0 138 0 badges/pins 0 132 0 misc gaming 0 11 0”

Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN COE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE AND SUPERVISE CASINO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAN COE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02715 SIM AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAS CRUCES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088005
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES-PROPERTY 0 12,750 0 REPAIRS & MAINTENANCE 0 12,415 0 MISC 0 11,830 0 UTILITIES 0 11,501 0 UTILITIES 0 8,383 0 TAXES-PAYROLL 0 7,978 0 LODGE EXPENSES 0 7,621 0 ACCOUNTING FEES 0 6,169 0 REPAIRS & MAINTENANCE 0 4,289 0 INSURANCE 0 2,346 0 JANITOR 0 2,130 0 JANITORIAL 0 2,070 0 LICENSES 0 2,017 0 TELEPHONE 0 1,996 0 BULLETIN 0 1,966 0 OFFICE 0 1,428 0 TELEPHONE 0 981 0 LICENSES 0 394 0 BANK CHARGES 0 138 0 BADGES/PINS 0 132 0 MISC GAMING 0 11 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239411
IRS990/TotalAssetsEOYAmt0274777
IRS990/TotalAssetsGrp/BOYAmt0239411
IRS990/TotalAssetsGrp/EOYAmt0274777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08592
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036598
IRS990/TotalLiabilitiesEOYAmt061847
IRS990/TotalLiabilitiesGrp/BOYAmt036598
IRS990/TotalLiabilitiesGrp/EOYAmt061847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212930
IRS990/TotalProgramServiceExpensesAmt030489
IRS990/TotalProgramServiceRevenueAmt037197
IRS990/TotalRevenueGrp/ExclusionAmt0150021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274777
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01724 VALENCIA DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0880011529
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755266431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CRUCES BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS LODGE 1119
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850093679
ReturnHeader/Filer/PhoneNum05755266431
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 ELKS DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850427233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWALM MARTOS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 N WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755252282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02016-06-27T11:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,777
Liabilities
$61,847
Net assets
$212,930
Revenue
$320,830
Expenses
$310,713
Net income
$10,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.88$3.01$7.06$6.76$0.30
2024Summary only. Only limited summary data is available for this year.$3.82$1.11$2.71$4.77$4.72$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.52$2.67$5.20$5.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.42$2.91$4.13$3.93$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.08$2.71$1.20$1.66$0.46
2020Summary only. Only limited summary data is available for this year.$3.60$0.44$3.16$5.39$5.16$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.44$2.93$3.91$3.76$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.43$2.78$3.63$3.38$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.48$2.52$4.18$3.79$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.03$2.87$2.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.38$2.06$3.39$3.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.44$2.58$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.40$2.26$2.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits