Civic Intelligence

Nevada Elks Major Project Inc.

990 • Fiscal year 2017 • EIN 88-0123518

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
400 Pheasant DriveFallon, NV 89406

(775) 426-4700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,209,203

Up $110,089 (+10%) from 2016

Net Assets

Up

$1,209,203

Up $110,089 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$99,562

Down $29,188 (-23%) from 2016

Expenses

Up

$106,448

Up $10,087 (+10%) from 2016

Net Income

Down

-$6,886

Down $39,275 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $873,291Liabilities 2012: $0Net Assets 2012: $873,2912012Assets 2013: $977,542Liabilities 2013: $0Net Assets 2013: $977,5422013Assets 2014: $1,213,229Liabilities 2014: $0Net Assets 2014: $1,213,2292014Assets 2015: $1,113,617Liabilities 2015: $0Net Assets 2015: $1,113,6172015Assets 2016: $1,099,114Liabilities 2016: $0Net Assets 2016: $1,099,1142016Assets 2017: $1,209,203Liabilities 2017: $0Net Assets 2017: $1,209,2032017Assets 2018: $1,303,502Liabilities 2018: $0Net Assets 2018: $1,303,5022018Assets 2019: $1,383,027Liabilities 2019: $0Net Assets 2019: $1,383,0272019Assets 2020: $1,722,195Liabilities 2020: $0Net Assets 2020: $1,722,1952020Assets 2021: $2,008,361Liabilities 2021: $0Net Assets 2021: $2,008,3612021Assets 2022: $1,609,078Liabilities 2022: $0Net Assets 2022: $1,609,0782022Assets 2023: $1,165,528Liabilities 2023: $0Net Assets 2023: $1,165,5282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $1,327,964Liabilities 2025: $210Net Assets 2025: $1,327,7542025

Highlighted filing

2017

Assets$1,209,203
Liabilities$0
Net Assets$1,209,203
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $121,755Expenses 2012: $81,070Net Income 2012: $40,6852012Revenue 2013: $112,292Expenses 2013: $90,148Net Income 2013: $22,1442013Revenue 2014: $100,623Expenses 2014: $103,014Net Income 2014: -$2,3912014Revenue 2015: $113,858Expenses 2015: $85,944Net Income 2015: $27,9142015Revenue 2016: $128,750Expenses 2016: $96,361Net Income 2016: $32,3892016Revenue 2017: $99,562Expenses 2017: $106,448Net Income 2017: -$6,8862017Revenue 2018: $103,346Expenses 2018: $102,920Net Income 2018: $4262018Revenue 2019: $291,587Expenses 2019: $249,598Net Income 2019: $41,9892019Revenue 2020: $253,320Expenses 2020: $20,554Net Income 2020: $232,7662020Revenue 2021: $152,489Expenses 2021: $30,711Net Income 2021: $121,7782021Revenue 2022: $147,555Expenses 2022: $271,630Net Income 2022: -$124,0752022Revenue 2023: $125,862Expenses 2023: $603,319Net Income 2023: -$477,4572023Revenue 2024: $238,677Expenses 2024: $194,859Net Income 2024: $43,8182024Revenue 2025: $179,819Expenses 2025: $234,637Net Income 2025: -$54,8182025

Highlighted filing

2017

Revenue$99,562
Expenses$106,448
Net Income-$6,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,906
Mission and Program Overview

Mission

Collection of donations and dues to be distributed to charitable and government agencies for the care and protection of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,099,114$1,209,203▲ $110,089
Rtn Earn Endowment Incm Other Fnds$1,099,114$1,209,203▲ $110,089
Total Assets$1,099,114$1,209,203▲ $110,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,114$1,209,203▲ $110,089
Total Liabilities and Net Assets / Fund Balance$1,099,114$1,209,203▲ $110,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve McbrideChairwoman
William BohnettPresident Elect
Al ByeVice President
Donald Coleman2 Year
Ken Dubois3 Year
Ted BalashExec Dir/treasurer
Gene PresnellPsp
Ken CurtoPsp
Revenue and Support

Revenue Composition

Contributions and Grants
$84,586
Program Service Revenue
$0
Investment Income
$14,406
Other Revenue
$570
All Other Contributions
$1,500
Change in Net Assets
$-6,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,000
Other Expenses$17,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,000--$89,000
Fees for Service Investment Mgmnt Fees$0$15,284$0$15,284
Advertising$0$1,000$0$1,000
Fees for Services Accounting$0$350$0$350
Office Expenses$0$190$0$190
Other Expenses$0$50$0$50
All Other Expenses$0$20$0$20
Total Functional Expenses$89,000$17,448$0$106,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Childfamily ServicesCarson City, NV-Assistance$75,000
Child Focus IncLas Vegas, NV-Assistance$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nevada Elks Major Project Inc
EIN
88-0123518
Phone
7754264700
Address
400 PHEASANT DRIVE, FALLON, NV 89406

Signing Officer

Name
Steve Mcbride
Title
Chairman
Phone
7754264700
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Balash
Formed
1900
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sierra Financial
Address
309 EAST JOHN STREET STE 2, CARSON CITY, NV 89706
Preparer
Michael L Mead
Phone
7758857500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT MEETINGS”

Pt VI, Line 12C

“ANNUAL MEETING”

Pt VI, Line 18

“At resident agents office”

Pt VI, Line 19

“NOT AVAILABLE”

Form 990, Part IX, Line 24E

“Foreign tax paid 20. 0. 20. 0.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTION OF DONATIONS AND DUES TO BE DISTRIBUTED TO CHARITABLE AND GOVERNMENT AGENCIES FOR THE CARE AND PROTECTION OF CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THEODORE BALASH
IRS990/BooksInCareOfDetail/PhoneNum07754237825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 PHEASANT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084586
IRS990/CYGrantsAndSimilarPaidAmt089000
IRS990/CYInvestmentIncomeAmt014406
IRS990/CYOtherExpensesAmt017448
IRS990/CYOtherRevenueAmt0570
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTE TO CARE OF BATTERED AND ABUSED CHILDREN, PAYMENTS MADE THROUGH THE NEVADA WELFARE DIVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015284
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1AL BYE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED BALASH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BOHNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN CURTO
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE PRESNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt43 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0570
IRS990/GainOrLossGrp/SecuritiesAmt010862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142206
IRS990/GrossReceiptsAmt0230906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054586
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION OF DONATIONS AND DUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099114
IRS990/NetAssetsOrFundBalancesEOYAmt01209203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIDELITY BOND
IRS990/OtherExpensesGrp/Desc1NV SECT OF STATE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0554
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED BALASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO PROMOTE CHILD WELFARE MADE TO CHILD FOCUS INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079000
IRS990/PYInvestmentIncomeAmt016150
IRS990/PYOtherExpensesAmt017361
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt015568
IRS990/PYRevenuesLessExpensesAmt032389
IRS990/PYTotalExpensesAmt096361
IRS990/PYTotalRevenueAmt0128750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01099114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01209203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118580
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt0436505
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436505
IRS990ScheduleA/TotalSupportAmt0555085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA CHILDFAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD FOCUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0886000022
IRS990ScheduleI/RecipientTable/RecipientEIN1880006970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04126 TECHNOLOGY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12685 S RAINBOW STE 112
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189416
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT RESIDENT AGENTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099114
IRS990/TotalAssetsEOYAmt01209203
IRS990/TotalAssetsGrp/BOYAmt01099114
IRS990/TotalAssetsGrp/EOYAmt01209203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209203
IRS990/TotalProgramServiceExpensesAmt089000
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099562
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209203
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 PHEASANT DR
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07754264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA ELKS MAJOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880123518
ReturnHeader/Filer/PhoneNum07754264700
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 PHEASANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.200.76
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIERRA FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 EAST JOHN STREET STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758857500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T12:42:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$1,209,203
Liabilities
$0
Net assets
$1,209,203
Revenue
$99,562
Expenses
$106,448
Net income
-$6,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.11$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.12$0.08$0.04