Civic Intelligence

Tahoedouglas Benevolent &

990 • Fiscal year 2018 • EIN 88-0192352

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 30, 2018

PO Box 143Minden, NV 89423

(775) 782-7874

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$3,663

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$361,946

Up $2,556 (+0.7%) from 2017

Net Assets

Up

$332,642

Up $9,670 (+3.0%) from 2017

Liabilities

Down

$29,304

Down $7,114 (-20%) from 2017

Revenue

Up

$90,323

Up $10,717 (+13%) from 2017

Expenses

Up

$65,117

Up $13,688 (+27%) from 2017

Net Income

Down

$25,206

Down $2,971 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $400,884Liabilities 2012: $31,507Net Assets 2012: $369,3772012Assets 2013: $387,568Liabilities 2013: $27,493Net Assets 2013: $360,0752013Assets 2014: $393,421Liabilities 2014: $30,181Net Assets 2014: $363,2402014Assets 2015: $364,120Liabilities 2015: $17,650Net Assets 2015: $346,4702015Assets 2016: $331,432Liabilities 2016: $23,138Net Assets 2016: $308,2942016Assets 2017: $359,390Liabilities 2017: $36,418Net Assets 2017: $322,9722017Assets 2018: $361,946Liabilities 2018: $29,304Net Assets 2018: $332,6422018Assets 2019: $367,487Liabilities 2019: $31,715Net Assets 2019: $335,7722019Assets 2020: $343,170Liabilities 2020: $32,477Net Assets 2020: $310,6932020Assets 2021: $395,167Liabilities 2021: $37,122Net Assets 2021: $358,0452021Assets 2022: $420,879Liabilities 2022: $46,698Net Assets 2022: $374,1812022Assets 2023: $418,603Liabilities 2023: $69,250Net Assets 2023: $349,3532023Assets 2024: $650,910Liabilities 2024: $83,152Net Assets 2024: $567,7582024Assets 2025: $652,244Liabilities 2025: $75,158Net Assets 2025: $577,0862025

Highlighted filing

2018

Assets$361,946
Liabilities$29,304
Net Assets$332,642

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $39,470Expenses 2012: $60,126Net Income 2012: -$20,6562012Revenue 2013: $75,682Expenses 2013: $51,988Net Income 2013: $23,6942013Revenue 2014: $65,912Expenses 2014: $43,235Net Income 2014: $22,6772014Revenue 2015: $32,546Expenses 2015: $49,316Net Income 2015: -$16,7702015Revenue 2016: $35,111Expenses 2016: $52,286Net Income 2016: -$17,1752016Revenue 2017: $79,606Expenses 2017: $51,429Net Income 2017: $28,1772017Revenue 2018: $90,323Expenses 2018: $65,117Net Income 2018: $25,2062018Revenue 2019: $69,533Expenses 2019: $48,403Net Income 2019: $21,1302019Revenue 2020: $60,905Expenses 2020: $85,984Net Income 2020: -$25,0792020Revenue 2021: $103,221Expenses 2021: $55,869Net Income 2021: $47,3522021Revenue 2022: $109,792Expenses 2022: $93,656Net Income 2022: $16,1362022Revenue 2023: $46,398Expenses 2023: $71,226Net Income 2023: -$24,8282023Revenue 2024: $295,693Expenses 2024: $77,288Net Income 2024: $218,4052024Revenue 2025: $107,001Expenses 2025: $97,673Net Income 2025: $9,3282025

Highlighted filing

2018

Revenue$90,323
Expenses$65,117
Net Income$25,206
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$201,786
Mission and Program Overview

Mission

To carry on Fraternal activities under the lodge system. The Net income of which is used exclusively for Benevolent and Charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,657$212,919▼ $7,738
Cash and Non-Interest-Bearing Accounts$58,208$67,607▲ $9,399
Inventories for Sale or Use$3,305$4,200▲ $895
Total Assets$359,390$361,946▲ $2,556
Other Assets Total$77,220$77,220→ $0
Liabilities
Deferred Revenue$32,157$24,548▼ $7,609
Accounts Payable and Accrued Expenses$4,261$4,756▲ $495
Total Liabilities$36,418$29,304▼ $7,114
Net Assets / Fund Balance
Unrestricted Net Assets$228,660$242,434▲ $13,774
Permanently Rstr Net Assets$94,312$90,208▼ $4,104
Total Net Assets Fund Balance$322,972$332,642▲ $9,670
Total Liabilities and Net Assets / Fund Balance$359,390$361,946▲ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$77,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaaron SneadSecretary - Part YearPT$3,663$3,663
Mary Jane HardingSecretary - Part YearPT$1,936$1,936
John LourittTreasurerPT$800$800

Board Members and Trustees

NameTitle
Greta DeHartTrustee
Mary WellsTrustee
Neil PeddicordTrustee
Roger BarraganTrustee
Virginia BennettTrustee
Ted HensonChaplin
Twila OttoEsquire
Richard StoneEst Leading Knight
Toni WendtEst Loyal Knight
Cheryl Peddicord WendtExalted Ruler
Bruce WarnerInner Guard
Steve KurekOrganist
Pat HamiltonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$77,741
Program Service Revenue
$0
Investment Income
$19,882
Other Revenue
$-7,300
All Other Contributions
$35,052
Change in Net Assets
$25,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,723
Salaries, Compensation, and Employee Benefits$6,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,422--$23,422
Insurance$8,308--$8,308
Current Officers, Directors, Trustees, and Key Employees$6,394--$6,394
Advertising$5,923--$5,923
Fees for Services Accounting$4,581--$4,581
Office Expenses$1,500--$1,500
Fees for Services Other$1,367--$1,367
Fees for Services Legal$405--$405
Total Functional Expenses$65,117$0$0$65,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,577
Fundraising Direct Expenses$79,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$82,577$82,577$79,175$3,402
Total Events$82,577$82,577$79,175$3,402
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governing body decisions Part VI line 7B

Members of governing body approve all financial matters

Form 990 governing body review Part VI line 11

Governing body reviews Form 990 prior to approval to file with the IRS

Conflict of interest policy compliance Part VI line 12C

Written conflict of interest policy is on file and reviewed annually. Governing body is charged with enforcement of conflict of interest policy.

CEO executive director top management comp Part VI line 15A

All compensation is approved by the governing board.

Other officer or key employee compensation Part VI line 15B

All compensation is approved by the governing board

Governing documents etc available to public Part VI line 19

No governing documents are available to the public. No documents available to the public.

Filing and Contact Details

Filer

Filer Name
TahoeDouglas Benevolent &
EIN
88-0192352
Address
PO Box 143, Minden, NV 89423
Doing Business As
Protective Order of Elks

Signing Officer

Name
Cheryl Peddicord Wendt
Title
Exalted Ruler
Phone
7757827874
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Maintenance Reserve $(18,000)Transfer in from home corp $2300Reclass from Liabilties to Equity $164

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IRS990/MissionDesc0To carry on Fraternal activities under the lodge system. The Net income of which is used exclusively for Benevolent and Charitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322972
IRS990/NetAssetsOrFundBalancesEOYAmt0332642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03402
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077220
IRS990/OtherAssetsTotalGrp/EOYAmt077220
IRS990/OtherChangesInNetAssetsAmt0-15536
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bulletin
IRS990/OtherExpensesGrp/Desc3Convention expenses and othe
IRS990/OtherExpensesGrp/ProgramServicesAmt06622
IRS990/OtherExpensesGrp/ProgramServicesAmt13384
IRS990/OtherExpensesGrp/ProgramServicesAmt23211
IRS990/OtherExpensesGrp/ProgramServicesAmt323422
IRS990/OtherExpensesGrp/TotalAmt06622
IRS990/OtherExpensesGrp/TotalAmt13384
IRS990/OtherExpensesGrp/TotalAmt23211
IRS990/OtherExpensesGrp/TotalAmt323422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090208
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060513
IRS990/PYInvestmentIncomeAmt030065
IRS990/PYOtherExpensesAmt045016
IRS990/PYOtherRevenueAmt0-10972
IRS990/PYRevenuesLessExpensesAmt028177
IRS990/PYSalariesCompEmpBnftPaidAmt06413
IRS990/PYTotalExpensesAmt051429
IRS990/PYTotalRevenueAmt079606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commercial floor area
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of governing body approve all financial matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews Form 990 prior to approval to file with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written conflict of interest policy is on file and reviewed annually. Governing body is charged with enforcement of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is approved by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No governing documents are available to the public. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Reserve $(18,000)Transfer in from home corp $2300Reclass from Liabilties to Equity $164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359390
IRS990/TotalAssetsEOYAmt0361946
IRS990/TotalAssetsGrp/BOYAmt0359390
IRS990/TotalAssetsGrp/EOYAmt0361946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065117
IRS990/TotalFunctionalExpensesGrp/TotalAmt065117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036418
IRS990/TotalLiabilitiesEOYAmt029304
IRS990/TotalLiabilitiesGrp/BOYAmt036418
IRS990/TotalLiabilitiesGrp/EOYAmt029304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065117
IRS990/TotalReportableCompFromOrgAmt06399
IRS990/TotalRevenueGrp/ExclusionAmt03402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Peddicord Wendt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum07757827874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TahoeDouglas Benevolent &
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0880192352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143

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.$6.52$0.75$5.77$1.07$0.98$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.83$5.68$2.96$0.77$2.18
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.69$3.49$0.46$0.71$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.47$3.74$1.10$0.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.37$3.58$1.03$0.56$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.32$3.11$0.61$0.86$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.32$3.36$0.70$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.29$3.33$0.90$0.65$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.36$3.23$0.80$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.08$0.35$0.52$0.17
2015Summary only. Only limited summary data is available for this year.$3.64$0.18$3.46$0.33$0.49$0.17
2014Summary only. Only limited summary data is available for this year.$3.93$0.30$3.63$0.66$0.43$0.23
2013Summary only. Only limited summary data is available for this year.$3.88$0.27$3.60$0.76$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$4.01$0.32$3.69$0.39$0.60$0.21