Civic Intelligence

Las Cruces Benevolent & Protective Order of Elks Lodge 1119

990 • Fiscal year 2020 • EIN 85-0093679

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

4.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

6.9%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$360,412

Flat from 2020

Net Assets

Flat

$316,317

Flat from 2020

Liabilities

Flat

$44,095

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Flat

$539,332

Flat from 2020

Expenses

Flat

$515,858

Flat from 2020

Net Income

Flat

$23,474

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$360,412
Liabilities$44,095
Net Assets$316,317
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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 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

2020

Revenue$539,332
Expenses$515,858
Net Income$23,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$900,951
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,438$190,513▲ $20,075
Land, Buildings, and Equipment, Net$141,886$144,956▲ $3,070
Investments in Publicly Traded Securities$15,000$15,000→ $0
Inventories for Sale or Use$9,943$9,943→ $0
Total Assets$337,267$360,412▲ $23,145
Liabilities
Accounts Payable and Accrued Expenses$19,050$20,854▲ $1,804
Deferred Revenue$24,198$20,684▼ $3,514
Other Liabilities$1,176$2,557▲ $1,381
Total Liabilities$44,424$44,095▼ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,843$316,317▲ $23,474
Total Net Assets Fund Balance$292,843$316,317▲ $23,474
Total Liabilities and Net Assets / Fund Balance$337,267$360,412▲ $23,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,456$882,612$996,068
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Greeey MyersPer Chairper
Al LambethTrustee
Bear C GamboaTrustee
Keith EganTrustee
Kim HayesTrustee
Michael L McmullenTrustee
George MaestasActivities C
Mike KellyAmericanism
Eric CardonaAuditing & a
Dan CoeCasino Manag
Cathy StegemannChaplain
Michael CliftonEsquire
Paul FarrenExalted Rule
Andy HayslettInner Guard
Joe AlejandrezLeading Knig
Brad MooreLecturing Kn
Brent KelleyLoyal Knight
Robert BarnettOrganist
Jamie CushingSecretary
Leala Rose-hernandezTiler
Scott HayslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,876
Program Service Revenue
$40,641
Investment Income
$10
Other Revenue
$374,805
All Other Contributions
$123,876
Change in Net Assets
$23,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,638
Salaries, Compensation, and Employee Benefits$175,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,355-$161,355
All Other Expenses-$41,883-$41,883
Other Expenses$39,085$15,558-$15,558
Payroll Taxes-$13,865-$13,865
Occupancy-$13,617-$13,617
Information Technology-$12,252-$12,252
Depreciation Depletion$12,010--$12,010
Payment Travel Entrtnmnt Publicly Ofcl-$11,143-$11,143
Fees for Services Accounting-$6,122-$6,122
Insurance-$5,515-$5,515
Office Expenses-$5,391-$5,391
Conferences and Meetings-$4,771-$4,771
Total Functional Expenses$51,095$464,763$0$515,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$218,509
Gaming Gross Income$204,262
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$2,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Exalted Ruler
Phone
5755266431
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Farren
Formed
1947
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
H Myrle Schwalm
Phone
5755252282
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144956
IRS990/LandBldgEquipCostOrOtherBssAmt01027568
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292843
IRS990/NetAssetsOrFundBalancesEOYAmt0316317
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-14247
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-14247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013617
IRS990/OccupancyGrp/TotalAmt013617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OfficeExpensesGrp/TotalAmt05391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215558
IRS990/OtherExpensesGrp/ProgramServicesAmt039085
IRS990/OtherExpensesGrp/TotalAmt0145903
IRS990/OtherExpensesGrp/TotalAmt139085
IRS990/OtherExpensesGrp/TotalAmt227388
IRS990/OtherExpensesGrp/TotalAmt315558
IRS990/OtherLiabilitiesGrp/BOYAmt01176
IRS990/OtherLiabilitiesGrp/EOYAmt02557
IRS990/OtherOrganizationDsc0LODGE
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL/BINGO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129499
IRS990/OtherRevenueTotalAmt0129499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013865
IRS990/PayrollTaxesGrp/TotalAmt013865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028414
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011143
IRS990/PYOtherExpensesAmt0208155
IRS990/PYOtherRevenueAmt0322677
IRS990/PYProgramServiceRevenueAmt040128
IRS990/PYRevenuesLessExpensesAmt014899
IRS990/PYSalariesCompEmpBnftPaidAmt0168172
IRS990/PYTotalExpensesAmt0376327
IRS990/PYTotalRevenueAmt0391226
IRS990/ReconcilationRevenueExpnssAmt023474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144956
IRS990ScheduleD/TotalLiabilityAmt02557
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0218509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0204262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204262
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-14247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0218509
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0218509
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN COE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE AND SUPERVISE CASINO OPERATIONS
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337267
IRS990/TotalAssetsEOYAmt0360412
IRS990/TotalAssetsGrp/BOYAmt0337267
IRS990/TotalAssetsGrp/EOYAmt0360412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123876
IRS990/TotalEmployeeCnt05

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,412
Liabilities
$44,095
Net assets
$316,317
Revenue
$539,332
Expenses
$515,858
Net income
$23,474
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
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.44$3.16$5.39$5.16$0.23
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