Civic Intelligence

Las Cruces Benevolent & Protective Order of Elks Lodge 1119

990 • Fiscal year 2017 • EIN 85-0093679

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 27, 2017

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

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

9.3%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,342

Up $25,565 (+9.3%) from 2016

Net Assets

Up

$252,014

Up $39,084 (+18%) from 2016

Liabilities

Down

$48,328

Down $13,519 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$417,942

Up $97,112 (+30%) from 2016

Expenses

Up

$378,858

Up $68,145 (+22%) from 2016

Net Income

Up

$39,084

Up $28,967 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$300,342
Liabilities$48,328
Net Assets$252,014
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$417,942
Expenses$378,858
Net Income$39,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$796,538
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,348$165,428▲ $10,080
Cash and Non-Interest-Bearing Accounts$112,542$124,112▲ $11,570
Inventories for Sale or Use$6,887$10,802▲ $3,915
Total Assets$274,777$300,342▲ $25,565
Liabilities
Accounts Payable and Accrued Expenses$34,665$24,476▼ $10,189
Deferred Revenue$20,646$22,400▲ $1,754
Other Liabilities$6,536$1,452▼ $5,084
Total Liabilities$61,847$48,328▼ $13,519
Net Assets / Fund Balance
Unrestricted Net Assets$212,930$252,014▲ $39,084
Total Net Assets Fund Balance$212,930$252,014▲ $39,084
Total Liabilities and Net Assets / Fund Balance$274,777$300,342▲ $25,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,500$834,335$964,835
Land$31,500-$31,500
Equipment$3,428$12,247$15,675
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jamie CushingSecretary$12,000$12,000
Scott HayslettTreasurer$7,200$7,200

Board Members and Trustees

NameTitle
Al LambethTrustee
Dennis PattonTrustee
Mike KelleyTrustee
Mike McmullenTrustee
Paul FarrenTrustee
Lee MonisExalted Rull
Joe JimenezLeading Knig
Chuck BoseLecturing Kn
Chance BonardLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$44,342
Program Service Revenue
$38,457
Investment Income
$5
Other Revenue
$335,138
Change in Net Assets
$39,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,203
Salaries, Compensation, and Employee Benefits$23,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$95,396-$95,396
Depreciation Depletion$46,476--$46,476
Other Expenses$43,861$19,168-$19,168
Other Salaries and Wages-$17,486-$17,486
Payroll Taxes-$6,169-$6,169
Office Expenses-$5,253-$5,253
Insurance-$5,129-$5,129
Conferences and Meetings-$2,089-$2,089
Total Functional Expenses$90,337$288,521$0$378,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$249,297
Gaming Gross Income$238,838
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$1,452
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
2017-06-27
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
21

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, Page 2, Part III, Line 4D

“Donations to various charities”

Form 990, Part IX, Line 24E

“Music & entertainment 0 17,196 0 taxes-payroll 0 10,179 0 utilities 0 9,994 0 licenses 0 9,712 0 janitor 0 8,165 0 misc gaming 0 7,581 0 utilities 0 6,663 0 repairs & maintenance 0 5,283 0 misc 0 4,692 0 accounting fees 0 4,333 0 bulletin 0 2,266 0 telephone 0 2,188 0 janitorial 0 2,041 0 insurance 0 1,709 0 office 0 1,010 0 telephone 0 938 0 lodge expenses 0 471 0 taxes- state gaming 0 386 0 workers comp 0 308 0 licenses 0 207 0 badges/pins 0 62 0 bank charges 0 12 0 total 0 95,396 0”

Raw XML Appendix382 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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0249297
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/ExplanationTxt0DONATIONS TO VARIOUS CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC & ENTERTAINMENT 0 17,196 0 TAXES-PAYROLL 0 10,179 0 UTILITIES 0 9,994 0 LICENSES 0 9,712 0 JANITOR 0 8,165 0 MISC GAMING 0 7,581 0 UTILITIES 0 6,663 0 REPAIRS & MAINTENANCE 0 5,283 0 MISC 0 4,692 0 ACCOUNTING FEES 0 4,333 0 BULLETIN 0 2,266 0 TELEPHONE 0 2,188 0 JANITORIAL 0 2,041 0 INSURANCE 0 1,709 0 OFFICE 0 1,010 0 TELEPHONE 0 938 0 LODGE EXPENSES 0 471 0 TAXES- STATE GAMING 0 386 0 WORKERS COMP 0 308 0 LICENSES 0 207 0 BADGES/PINS 0 62 0 BANK CHARGES 0 12 0 TOTAL 0 95,396 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274777
IRS990/TotalAssetsEOYAmt0300342
IRS990/TotalAssetsGrp/BOYAmt0274777
IRS990/TotalAssetsGrp/EOYAmt0300342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044342
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061847
IRS990/TotalLiabilitiesEOYAmt048328
IRS990/TotalLiabilitiesGrp/BOYAmt061847
IRS990/TotalLiabilitiesGrp/EOYAmt048328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252014
IRS990/TotalOtherProgSrvcExpenseAmt033933
IRS990/TotalProgramServiceExpensesAmt090337
IRS990/TotalProgramServiceRevenueAmt038457
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt0141059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300342
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252014
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05755266431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02017-06-27T13:53:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,342
Liabilities
$48,328
Net assets
$252,014
Revenue
$417,942
Expenses
$378,858
Net income
$39,084
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
2017Detailed filing. Detailed filing data is available for this year.$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

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