Civic Intelligence

Tahoedouglas Benevolent &

990 • Fiscal year 2023 • EIN 88-0192352

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 12, 2023

Organization ProfileN/A
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

82nd percentile

0.17x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$418,603

Down $2,276 (-0.5%) from 2022

Net Assets

Down

$349,353

Down $24,828 (-6.6%) from 2022

Liabilities

Up

$69,250

Up $22,552 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$46,398

Down $63,394 (-58%) from 2022

Expenses

Down

$71,226

Down $22,430 (-24%) from 2022

Net Income

Down

-$24,828

Down $40,964 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$418,603
Liabilities$69,250
Net Assets$349,353
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$46,398
Expenses$71,226
Net Income-$24,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$192,115
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.

To carry on fraternal activities under the lodge system, the net income of which is used for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,288$234,924▼ $17,364
Cash and Non-Interest-Bearing Accounts$52,721$67,809▲ $15,088
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$420,879$418,603▼ $2,276
Other Assets Total$110,870$110,870→ $0
Liabilities
Deferred Revenue$45,168$67,720▲ $22,552
Accounts Payable and Accrued Expenses$1,530$1,530→ $0
Total Liabilities$46,698$69,250▲ $22,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,181$349,353▼ $24,828
Total Net Assets Fund Balance$374,181$349,353▼ $24,828
Total Liabilities and Net Assets / Fund Balance$420,879$418,603▼ $2,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,870--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ron Darrington1st Year Tru
Dennis Sipiorski2nd Year Tru
Robert Mathisen3rd Year Tru
David Granish4th Year Tru
Dan Wells5th Year Tru
Annemarie NeacyExalted Rule
David StewartSecretary
Bev AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,476
Program Service Revenue
$3,281
Investment Income
$-17,364
Other Revenue
$-19,995
All Other Contributions
$37,130
Change in Net Assets
$-24,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,986
Salaries, Compensation, and Employee Benefits$2,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,183--$14,183
Insurance$10,454--$10,454
Conferences and Meetings$9,877--$9,877
Other Expenses$3,469--$3,469
Advertising$2,868--$2,868
Other Salaries and Wages$2,240--$2,240
Office Expenses$1,926--$1,926
Fees for Services Accounting$1,265--$1,265
Total Functional Expenses$71,226$0$0$71,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,574
Fundraising Gross Income$64,741
Gaming Gross Income$89
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$64,741$64,741$73,574$-8,833
Total Events$64,741$64,741$73,574$-8,833
Political and Lobbying Activity
Political campaign 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
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
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, Page 6, Part VI, Line 7B

“Members of the governing body approves all financial matters”

Form 990, Page 6, Part VI, Line 11B

“Members of the governing body review the 990 prior to filing with the irs”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by governing board”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by governing board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tahoedouglas Benevolent &
EIN
88-0192352
Phone
7757827874
Address
PO BOX 143, MINDEN, NV 89423

Signing Officer

Name
Annemarie Neacy
Title
Exalted Ruler
Phone
7757827874
Signed
2023-07-12

Organization Details

Principal Officer
Annemarie Neacy
Formed
1983
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Breaux Group Accounting
Address
1693 COUNTY RD STE A, MINDEN, NV 89423
Preparer
John Breaux
Phone
7757823900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kitchen 3,395 0 0 per capita state 2,623 0 0 bulletins 1,903 0 0 per association 1,894 0 0 lodge activities member 1,069 0 0 lodge supplies 1,039 0 0 badges 660 0 0 payroll fee 560 0 0 licenses 474 0 0 vip visits 325 0 0 dd clinics 175 0 0 po box rental 156 0 0 nv sec of state corp fee 50 0 0 66270 credit card fees 41 0 0 credit card fees -181 0 0 total 14,183 0 0”

Raw XML Appendix352 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/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt64TH YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt75TH YEAR TRU
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073574
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY APPROVES ALL FINANCIAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY REVIEW THE 990 PRIOR TO FILING 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 GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN 3,395 0 0 PER CAPITA STATE 2,623 0 0 BULLETINS 1,903 0 0 PER ASSOCIATION 1,894 0 0 LODGE ACTIVITIES MEMBER 1,069 0 0 LODGE SUPPLIES 1,039 0 0 BADGES 660 0 0 PAYROLL FEE 560 0 0 LICENSES 474 0 0 VIP VISITS 325 0 0 DD CLINICS 175 0 0 PO BOX RENTAL 156 0 0 NV SEC OF STATE CORP FEE 50 0 0 66270 CREDIT CARD FEES 41 0 0 CREDIT CARD FEES -181 0 0 TOTAL 14,183 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420879
IRS990/TotalAssetsEOYAmt0418603
IRS990/TotalAssetsGrp/BOYAmt0420879
IRS990/TotalAssetsGrp/EOYAmt0418603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080476
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071226
IRS990/TotalFunctionalExpensesGrp/TotalAmt071226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046698
IRS990/TotalLiabilitiesEOYAmt069250
IRS990/TotalLiabilitiesGrp/BOYAmt046698
IRS990/TotalLiabilitiesGrp/EOYAmt069250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349353
IRS990/TotalProgramServiceExpensesAmt071226
IRS990/TotalProgramServiceRevenueAmt03281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEMARIE NEACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757827874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOEDOUGLAS BENEVOLENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0880192352
ReturnHeader/Filer/PhoneNum07757827874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884197258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01693 COUNTY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREAUX
ReturnHeader/ReturnTs02023-08-02T15:08:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEACY
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
$418,603
Liabilities
$69,250
Net assets
$349,353
Revenue
$46,398
Expenses
$71,226
Net income
-$24,828
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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