Civic Intelligence

Las Cruces Benevolent & Protective Order of Elks Lodge 1119

990 • Fiscal year 2023 • EIN 85-0093679

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 27, 2023

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

0.16x

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$319,172

Down $12,850 (-3.9%) from 2022

Net Assets

Down

$266,953

Down $23,565 (-8.1%) from 2022

Liabilities

Up

$52,219

Up $10,715 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$519,930

Up $106,909 (+26%) from 2022

Expenses

Up

$543,495

Up $150,387 (+38%) from 2022

Net Income

Down

-$23,565

Down $43,478 (-218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$319,172
Liabilities$52,219
Net Assets$266,953
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$519,930
Expenses$543,495
Net Income-$23,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$841,984
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,754$144,096▲ $4,342
Land, Buildings, and Equipment, Net$136,918$134,712▼ $2,206
Accounts Receivable$45,407$30,421▼ $14,986
Inventories for Sale or Use$9,943$9,943→ $0
Total Assets$332,022$319,172▼ $12,850
Liabilities
Deferred Revenue$25,745$32,610▲ $6,865
Accounts Payable and Accrued Expenses$10,953$11,334▲ $381
Other Liabilities$4,806$8,275▲ $3,469
Total Liabilities$41,504$52,219▲ $10,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,518$266,953▼ $23,565
Total Net Assets Fund Balance$290,518$266,953▼ $23,565
Total Liabilities and Net Assets / Fund Balance$332,022$319,172▼ $12,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,212$949,204$1,052,416
Land$31,500-$31,500
Equipment-$15,675$15,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CushingSecretaryPT$12,000$12,000
Scott HayslettTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Bill HickoxTrustee
John BaumbergerTrustee
Johnny AlvarezTrustee
Lee MorrisTrustee
Tina BegayTrustee
Keith EganExalted Rule
Genae MorrisLeading Knig
Ed RalkoLoyal Knight
Patrick HickoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,938
Program Service Revenue
$24,122
Investment Income
$16
Other Revenue
$448,854
All Other Contributions
$46,938
Change in Net Assets
$-23,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,146
Salaries, Compensation, and Employee Benefits$201,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$185,913-$185,913
All Other Expenses-$68,275-$68,275
Depreciation Depletion$44,040--$44,040
Other Expenses$53,033$30,403-$30,403
Information Technology-$16,592-$16,592
Payroll Taxes-$15,436-$15,436
Occupancy-$14,595-$14,595
Fees for Services Accounting-$8,566-$8,566
Insurance-$8,436-$8,436
Office Expenses-$6,945-$6,945
Conferences and Meetings-$3,673-$3,673
Total Functional Expenses$97,073$446,422$0$543,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$208,320
Gaming Direct Expenses$401
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$8,275
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
Keith Egan
Title
Exalted Ruler
Phone
5755266431
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Egan
Formed
1947
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
33
Volunteers
100

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

“Utilities 0 13,094 0 per capita-gl 0 12,012 0 lodge activities 0 9,035 0 utilities 0 8,704 0 supplies 0 8,382 0 telephone 0 5,342 0 licenses 0 3,058 0 bulletin 0 1,938 0 per capita- state & vets 0 1,823 0 telephone 0 1,664 0 music & entertainment 0 1,200 0 supplies 0 967 0 janitorial 0 904 0 badges/pins 0 142 0 bank charges 0 10 0 total 0 68,275 0”

Raw XML Appendix392 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/TitleTxt2EXALTED RULE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0949204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01052416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134712
IRS990ScheduleD/TotalLiabilityAmt08275
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0208320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0208320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0207919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0401
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0401
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/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/ExplanationTxt6UTILITIES 0 13,094 0 PER CAPITA-GL 0 12,012 0 LODGE ACTIVITIES 0 9,035 0 UTILITIES 0 8,704 0 SUPPLIES 0 8,382 0 TELEPHONE 0 5,342 0 LICENSES 0 3,058 0 BULLETIN 0 1,938 0 PER CAPITA- STATE & VETS 0 1,823 0 TELEPHONE 0 1,664 0 MUSIC & ENTERTAINMENT 0 1,200 0 SUPPLIES 0 967 0 JANITORIAL 0 904 0 BADGES/PINS 0 142 0 BANK CHARGES 0 10 0 TOTAL 0 68,275 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332022
IRS990/TotalAssetsEOYAmt0319172
IRS990/TotalAssetsGrp/BOYAmt0332022
IRS990/TotalAssetsGrp/EOYAmt0319172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046938
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041504
IRS990/TotalLiabilitiesEOYAmt052219
IRS990/TotalLiabilitiesGrp/BOYAmt041504
IRS990/TotalLiabilitiesGrp/EOYAmt052219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266953
IRS990/TotalOtherProgSrvcExpenseAmt036800
IRS990/TotalProgramServiceExpensesAmt097073
IRS990/TotalProgramServiceRevenueAmt024122
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt050549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519930
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319172
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 ELKS DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755266431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02023-07-31T11:10:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGAN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,172
Liabilities
$52,219
Net assets
$266,953
Revenue
$519,930
Expenses
$543,495
Net income
-$23,565
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
2023Detailed filing. Detailed filing data is available for this year.$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