Civic Intelligence

Nevada Elks Major Project Inc.

990 • Fiscal year 2018 • EIN 88-0123518

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,303,502

Up $94,299 (+7.8%) from 2017

Net Assets

Up

$1,303,502

Up $94,299 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$103,346

Up $3,784 (+3.8%) from 2017

Expenses

Down

$102,920

Down $3,528 (-3.3%) from 2017

Net Income

Up

$426

Up $7,312 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,303,502
Liabilities$0
Net Assets$1,303,502

Operations Trend

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

2018

Revenue$103,346
Expenses$102,920
Net Income$426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$166,952
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$1,209,203$1,303,502▲ $94,299
Rtn Earn Endowment Incm Other Fnds$1,209,203$1,303,502▲ $94,299
Total Assets$1,209,203$1,303,502▲ $94,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,203$1,303,502▲ $94,299
Total Liabilities and Net Assets / Fund Balance$1,209,203$1,303,502▲ $94,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald ColemanChairman
Al ByeNsea President/elect
Ken DuboisVice Chairman
Russ ChildersNsea Vice President
Ted BalashExec Dir/treasurer
Gene PresnellPsp
Ken CurtoPsp
Ross DyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,737
Program Service Revenue
$0
Investment Income
$24,139
Other Revenue
$1,470
All Other Contributions
$28,500
Change in Net Assets
$426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,000
Other Expenses$18,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,000--$84,000
Fees for Service Investment Mgmnt Fees$0$16,155$0$16,155
Office Expenses$0$464$0$464
Fees for Services Accounting$0$350$0$350
Other Expenses$0$117$0$117
All Other Expenses$0$55$0$55
Total Functional Expenses$84,000$18,920$0$102,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Childfamily ServicesCarson City, NV-Assistance$70,000
Camp To-belongBoulder City, 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$1,470
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
Donald Coleman
Title
Chairman
Phone
7754264700
Signed
2018-08-28
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 55. 0. 55. 0.

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT RESIDENT AGENTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID 55. 0. 55. 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/TotalAssetsBOYAmt01209203
IRS990/TotalAssetsEOYAmt01303502
IRS990/TotalAssetsGrp/BOYAmt01209203
IRS990/TotalAssetsGrp/EOYAmt01303502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303502
IRS990/TotalProgramServiceExpensesAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt01470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103346
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303502
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07754264700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/AtSubmissionCreationDeviceId094DF34BDFCE47824349111E865214D22A98203E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094DF34BDFCE47824349111E865214D22A98203E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.207.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:51
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T13:57:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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