Civic Intelligence

Benevolent & Protective Order of Elks of the USA No Las Vegas 2353

990 • Fiscal year 2017 • EIN 88-0099912

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 363467North Las Vegas, NV 89036

(702) 642-9431

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$350,954

Up $531 (+0.2%) from 2016

Net Assets

Up

$282,996

Up $831 (+0.3%) from 2016

Liabilities

Down

$67,958

Down $300 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$76,219

Up $15,850 (+26%) from 2016

Expenses

Up

$75,388

Up $24,752 (+49%) from 2016

Net Income

Down

$831

Down $8,902 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2012: $337,325Liabilities 2012: $72,823Net Assets 2012: $264,5022012Assets 2013: $347,294Liabilities 2013: $77,099Net Assets 2013: $270,1952013Assets 2014: $345,080Liabilities 2014: $73,281Net Assets 2014: $271,7992014Assets 2015: $348,476Liabilities 2015: $76,044Net Assets 2015: $272,4322015Assets 2016: $350,423Liabilities 2016: $68,258Net Assets 2016: $282,1652016Assets 2017: $350,954Liabilities 2017: $67,958Net Assets 2017: $282,9962017Assets 2018: $370,468Liabilities 2018: $73,037Net Assets 2018: $297,4312018Assets 2019: $366,939Liabilities 2019: $13,317Net Assets 2019: $353,6222019Assets 2020: $351,415Liabilities 2020: $11,558Net Assets 2020: $339,8572020Assets 2021: $390,316Liabilities 2021: $15,359Net Assets 2021: $374,9572021Assets 2022: $388,295Liabilities 2022: $15,423Net Assets 2022: $372,8722022Assets 2023: $379,439Liabilities 2023: $6,151Net Assets 2023: $373,2882023Assets 2024: $381,411Liabilities 2024: $19,282Net Assets 2024: $362,1292024Assets 2025: $375,616Liabilities 2025: $7,280Net Assets 2025: $368,3362025

Highlighted filing

2017

Assets$350,954
Liabilities$67,958
Net Assets$282,996
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,622Expenses 2012: $58,050Net Income 2012: -$5,4282012Revenue 2013: $61,609Expenses 2013: $55,916Net Income 2013: $5,6932013Revenue 2014: $63,174Expenses 2014: $61,570Net Income 2014: $1,6042014Revenue 2015: $76,809Expenses 2015: $76,176Net Income 2015: $6332015Revenue 2016: $60,369Expenses 2016: $50,636Net Income 2016: $9,7332016Revenue 2017: $76,219Expenses 2017: $75,388Net Income 2017: $8312017Revenue 2018: $68,982Expenses 2018: $54,547Net Income 2018: $14,4352018Revenue 2019: $74,592Expenses 2019: $74,007Net Income 2019: $5852019Revenue 2020: $33,901Expenses 2020: $36,679Net Income 2020: -$2,7782020Revenue 2021: $59,296Expenses 2021: $24,196Net Income 2021: $35,1002021Revenue 2022: $46,997Expenses 2022: $49,082Net Income 2022: -$2,0852022Revenue 2023: $37,534Expenses 2023: $36,525Net Income 2023: $1,0092023Revenue 2024: $37,069Expenses 2024: $31,483Net Income 2024: $5,5862024Revenue 2025: $49,112Expenses 2025: $65,659Net Income 2025: -$16,5472025

Highlighted filing

2017

Revenue$76,219
Expenses$75,388
Net Income$831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$96,514
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

Provide services for the community and the national organization to serve the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,165$282,996▲ $831
Savings and Temporary Cash Investments$222,801$225,880▲ $3,079
Land, Buildings, and Equipment, Net$116,407$116,073▼ $334
Cash and Non-Interest-Bearing Accounts$7,455$5,978▼ $1,477
Inventories for Sale or Use$3,760$3,023▼ $737
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,423$350,954▲ $531
Other Assets Total-$0-
Liabilities
Other Liabilities$52,356$55,502▲ $3,146
Deferred Revenue$13,180$11,934▼ $1,246
Accounts Payable and Accrued Expenses$2,722$522▼ $2,200
Total Liabilities$68,258$67,958▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,165$282,996▲ $831
Total Liabilities and Net Assets / Fund Balance$350,423$350,954▲ $531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553$202,335$204,888
Land$112,385-$112,385
Other Land Buildings$1,135$49,096$50,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dona HoeslyTrustee
Gene MarvinTrustee
James MenaghTrustee
Manetta BraunsteinTrustee
William BohnetTrustee
Joann BotteroChaplain
Carol DavidsonEsquire
Robert CarrollExaulted Ruler
George MontgomeryLeading Knight
Bertie MarvinLecture Knight
Gabriel ScottLoyal Knight
Dom BuffamonteSecretary
Sue Ellen BohnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,955
Program Service Revenue
$291
Investment Income
$900
Other Revenue
$24,073
All Other Contributions
$37,091
Change in Net Assets
$831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,005
Salaries, Compensation, and Employee Benefits$4,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,846--$32,846
All Other Expenses$4,642--$4,642
Other Expenses$2,931--$2,931
Other Salaries and Wages$2,204--$2,204
Insurance$2,188--$2,188
Other Employee Benefits$2,064--$2,064
Office Expenses$1,634--$1,634
Fees for Services Accounting$1,350--$1,350
Depreciation Depletion$335--$335
Payroll Taxes$115--$115
Total Functional Expenses$75,388$0$0$75,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$55,501
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the accounting committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored by an oversight committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is stated in the bylaws and can only be changed by the governing body of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The information is available on request at the organization's office.”

Form 990 Part VI Section C Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Las Vegas Bpoe 2353
EIN
88-0099912
Phone
7026429431
Address
PO BOX 363467, NORTH LAS VEGAS, NV 89036

Signing Officer

Name
Robert Carroll
Title
Exaulted Ruler
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carroll
Formed
1966
Legal Domicile
Nv
Voting Board Members
152
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Ken M Epstein CPA
Address
PO Box 4430, West Hills, CA 91308
Preparer
Ken M Epstein
Phone
8186103600
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE COMMUNITY AND THE NATIONAL ORGANIZATION TO SERVE THE NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282165
IRS990/NetAssetsOrFundBalancesEOYAmt0282996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01634
IRS990/OfficeExpensesGrp/TotalAmt01634
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02064
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013770
IRS990/OtherExpensesGrp/ProgramServicesAmt17783
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt32931
IRS990/OtherExpensesGrp/TotalAmt013770
IRS990/OtherExpensesGrp/TotalAmt17783
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt32931
IRS990/OtherLiabilitiesGrp/BOYAmt052356
IRS990/OtherLiabilitiesGrp/EOYAmt055502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115
IRS990/PayrollTaxesGrp/TotalAmt0115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046844
IRS990/PYOtherRevenueAmt020623
IRS990/PYProgramServiceRevenueAmt018420
IRS990/PYRevenuesLessExpensesAmt09733
IRS990/PYSalariesCompEmpBnftPaidAmt03792
IRS990/PYTotalExpensesAmt050636
IRS990/PYTotalRevenueAmt060369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204888
IRS990ScheduleD/LandGrp/BookValueAmt0112385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116073
IRS990ScheduleD/TotalLiabilityAmt055502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE ACCOUNTING COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY AN OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS STATED IN THE BYLAWS AND CAN ONLY BE CHANGED BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350423
IRS990/TotalAssetsEOYAmt0350954
IRS990/TotalAssetsGrp/BOYAmt0350423
IRS990/TotalAssetsGrp/EOYAmt0350954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075388
IRS990/TotalFunctionalExpensesGrp/TotalAmt075388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068258
IRS990/TotalLiabilitiesEOYAmt067958
IRS990/TotalLiabilitiesGrp/BOYAmt068258
IRS990/TotalLiabilitiesGrp/EOYAmt067958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282996
IRS990/TotalProgramServiceRevenueAmt0291
IRS990/TotalRevenueGrp/ExclusionAmt024364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,954
Liabilities
$67,958
Net assets
$282,996
Revenue
$76,219
Expenses
$75,388
Net income
$831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.68$0.49$0.66$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.19$3.62$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.40$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.13$3.54$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.73$2.97$0.69$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.68$2.83$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.68$2.82$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.73$2.72$0.63$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$3.47$0.77$2.70$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$3.37$0.73$2.65$0.53$0.58$0.05