Civic Intelligence

Las Cruces Benevolent & Protective Order of Elks Lodge 1119

990 • Fiscal year 2018 • EIN 85-0093679

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 29, 2018

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

0.14x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

7.0%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$321,350

Up $21,008 (+7.0%) from 2017

Net Assets

Up

$277,944

Up $25,930 (+10%) from 2017

Liabilities

Down

$43,406

Down $4,922 (-10%) from 2017

Revenue

Down

$363,437

Down $54,505 (-13%) from 2017

Expenses

Down

$337,507

Down $41,351 (-11%) from 2017

Net Income

Down

$25,930

Down $13,154 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$321,350
Liabilities$43,406
Net Assets$277,944

Operations Trend

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

2018

Revenue$363,437
Expenses$337,507
Net Income$25,930
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$689,540
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,112$163,864▲ $39,752
Land, Buildings, and Equipment, Net$165,428$144,960▼ $20,468
Inventories for Sale or Use$10,802$12,526▲ $1,724
Total Assets$300,342$321,350▲ $21,008
Liabilities
Deferred Revenue$22,400$23,477▲ $1,077
Accounts Payable and Accrued Expenses$24,476$19,877▼ $4,599
Other Liabilities$1,452$52▼ $1,400
Total Liabilities$48,328$43,406▼ $4,922
Net Assets / Fund Balance
Unrestricted Net Assets$252,014$277,944▲ $25,930
Total Net Assets Fund Balance$252,014$277,944▲ $25,930
Total Liabilities and Net Assets / Fund Balance$300,342$321,350▲ $21,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,500-$31,500
Other Land Buildings$-853,820$853,820-
Equipment$-13,226$13,226-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al LambethTrustee
Bear C GamboaTrustee
Keith EganTrustee
Michael L McmullenTrustee
Mike McmullenTrustee
Steven Earl LemonierTrustee
Lee MorrisAlternate Re
Mark J NealChaplain
Bradley MooreEsquire
Daniel SambranoExalted Rule
Patrick HickoxForum Mediat
Gloria R TibbettsInner Guard
Bill HickoxLeading Knig
Johnny AlvarezLecturing Kn
Martin a CampbellLoyal Knight
Robert L BarnettOrganist
Matt MadridPresiding Ju
Jamie CushingSecretary
Michelle M SerafinTiler
Scott HayslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,148
Program Service Revenue
$37,046
Investment Income
$12
Other Revenue
$309,231
Change in Net Assets
$25,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,185
Salaries, Compensation, and Employee Benefits$22,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$105,511-$105,511
Other Salaries and Wages-$20,591-$20,591
Depreciation Depletion$20,464--$20,464
Other Expenses$28,983$13,633-$13,633
Conferences and Meetings-$4,212-$4,212
Office Expenses-$3,751-$3,751
Insurance-$2,280-$2,280
Payroll Taxes-$1,731-$1,731
Total Functional Expenses$49,447$288,060$0$337,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$197,683
Gaming Gross Income$162,488
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$52
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
Daniel Sambrano
Title
Exalted Ruler
Phone
5755266431
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sambrano
Formed
1947
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
0
Employees
17

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

Taxes-property 0 12,673 0 repairs & maintenance 0 12,289 0 taxes-payroll 0 12,257 0 licenses 0 10,871 0 utilities 0 9,943 0 utilities 0 6,629 0 misc 0 5,827 0 janitor 0 5,102 0 repairs & maintenance 0 4,963 0 accounting fees 0 4,874 0 linen 0 4,261 0 equipt lease 0 3,717 0 lodge expenses 0 3,042 0 telephone 0 2,991 0 bulletin 0 1,530 0 telephone 0 1,282 0 janitorial 0 1,275 0 insurance 0 760 0 taxes- state gaming 0 608 0 licenses 0 261 0 badges/pins 0 188 0 workers comp 0 168 0 total 0 105,511 0

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213633
IRS990/OtherExpensesGrp/ProgramServicesAmt028983
IRS990/OtherExpensesGrp/TotalAmt0119815
IRS990/OtherExpensesGrp/TotalAmt128983
IRS990/OtherExpensesGrp/TotalAmt216536
IRS990/OtherExpensesGrp/TotalAmt313633
IRS990/OtherLiabilitiesGrp/BOYAmt01452
IRS990/OtherLiabilitiesGrp/EOYAmt052
IRS990/OtherOrganizationDsc0LODGE
IRS990/OtherRevenueMiscGrp/Desc0SWIMMING/SOCIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126297
IRS990/OtherRevenueTotalAmt0126297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020591
IRS990/OtherSalariesAndWagesGrp/TotalAmt020591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01731
IRS990/PayrollTaxesGrp/TotalAmt01731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SAMBRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO VARIOUS CHARITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044342
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0355203
IRS990/PYOtherRevenueAmt0335138
IRS990/PYProgramServiceRevenueAmt038457
IRS990/PYRevenuesLessExpensesAmt039084
IRS990/PYSalariesCompEmpBnftPaidAmt023655
IRS990/PYTotalExpensesAmt0378858
IRS990/PYTotalRevenueAmt0417942
IRS990/ReconcilationRevenueExpnssAmt025930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013226
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-853820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0853820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-835546
IRS990ScheduleD/TotalLiabilityAmt052
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0197683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0162488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-35195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0197683
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0197683
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/ExplanationTxt6TAXES-PROPERTY 0 12,673 0 REPAIRS & MAINTENANCE 0 12,289 0 TAXES-PAYROLL 0 12,257 0 LICENSES 0 10,871 0 UTILITIES 0 9,943 0 UTILITIES 0 6,629 0 MISC 0 5,827 0 JANITOR 0 5,102 0 REPAIRS & MAINTENANCE 0 4,963 0 ACCOUNTING FEES 0 4,874 0 LINEN 0 4,261 0 EQUIPT LEASE 0 3,717 0 LODGE EXPENSES 0 3,042 0 TELEPHONE 0 2,991 0 BULLETIN 0 1,530 0 TELEPHONE 0 1,282 0 JANITORIAL 0 1,275 0 INSURANCE 0 760 0 TAXES- STATE GAMING 0 608 0 LICENSES 0 261 0 BADGES/PINS 0 188 0 WORKERS COMP 0 168 0 TOTAL 0 105,511 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/TotalAssetsBOYAmt0300342
IRS990/TotalAssetsEOYAmt0321350
IRS990/TotalAssetsGrp/BOYAmt0300342
IRS990/TotalAssetsGrp/EOYAmt0321350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017148
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048328
IRS990/TotalLiabilitiesEOYAmt043406
IRS990/TotalLiabilitiesGrp/BOYAmt048328
IRS990/TotalLiabilitiesGrp/EOYAmt043406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277944
IRS990/TotalOtherProgSrvcExpenseAmt09049
IRS990/TotalProgramServiceExpensesAmt049447
IRS990/TotalProgramServiceRevenueAmt037046
IRS990/TotalRevenueGrp/ExclusionAmt0126297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321350
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088032
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)8 • $500k-$1M nonprofits