Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2023 • EIN 71-0356311

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 03, 2023

PO Box 3087Holiday Island, AR 72631

(479) 253-9783

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

34th percentile

-4.0%

Higher net margin than 34% 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

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$356,598

Down $10,082 (-2.7%) from 2022

Net Assets

Down

$310,229

Down $1,753 (-0.6%) from 2022

Liabilities

Down

$46,369

Down $8,329 (-15%) from 2022

Revenue

Up

$76,032

Up $679 (+0.9%) from 2022

Expenses

Down

$79,045

Down $3,001 (-3.7%) from 2022

Net Income

Up

-$3,013

Up $3,680 (+55%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $449,719Liabilities 2012: $148,0002012Assets 2013: $451,082Liabilities 2013: $155,1072013Assets 2014: $425,622Liabilities 2014: $138,4242014Assets 2015: $401,954Liabilities 2015: $125,2062015Assets 2016: $393,832Liabilities 2016: $108,8982016Assets 2017: $422,346Liabilities 2017: $106,7232017Assets 2018: $390,838Liabilities 2018: $73,7452018Assets 2019: $383,218Liabilities 2019: $63,0772019Assets 2020: $379,365Liabilities 2020: $57,5232020Assets 2021: $366,806Liabilities 2021: $48,1312021Assets 2022: $366,680Liabilities 2022: $54,698Net Assets 2022: $311,9822022Assets 2023: $356,598Liabilities 2023: $46,369Net Assets 2023: $310,2292023Assets 2024: $345,728Liabilities 2024: $40,094Net Assets 2024: $305,6342024Assets 2025: $322,324Liabilities 2025: $37,030Net Assets 2025: $285,2942025

Highlighted filing

2023

Assets$356,598
Liabilities$46,369
Net Assets$310,229

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $86,903Expenses 2012: $95,856Net Income 2012: -$8,9532012Revenue 2013: $83,239Expenses 2013: $89,394Net Income 2013: -$6,1552013Revenue 2014: $81,167Expenses 2014: $87,201Net Income 2014: -$6,0342014Revenue 2015: $68,973Expenses 2015: $81,099Net Income 2015: -$12,1262015Revenue 2016: $93,561Expenses 2016: $84,531Net Income 2016: $9,0302016Revenue 2017: $94,270Expenses 2017: $62,536Net Income 2017: $31,7342017Revenue 2018: $90,555Expenses 2018: $89,434Net Income 2018: $1,1212018Revenue 2019: $99,038Expenses 2019: $95,990Net Income 2019: $3,0482019Revenue 2020: $83,903Expenses 2020: $82,202Net Income 2020: $1,7012020Revenue 2021: $78,885Expenses 2021: $82,052Net Income 2021: -$3,1672021Revenue 2022: $75,353Expenses 2022: $82,046Net Income 2022: -$6,6932022Revenue 2023: $76,032Expenses 2023: $79,045Net Income 2023: -$3,0132023Revenue 2024: $121,250Expenses 2024: $125,845Net Income 2024: -$4,5952024Revenue 2025: $108,750Expenses 2025: $129,090Net Income 2025: -$20,3402025

Highlighted filing

2023

Revenue$76,032
Expenses$79,045
Net Income-$3,013
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$110,516
Mission and Program Overview

Mission

Inculate principles of charity justice l

Program Services

DescriptionGrantsExpenses
VETERANS SERVICES PROVIDES SUPPLIES AND SERVICES TO PATIENTS AT FAYETTEVILLE AR VA HOSPITAL$1,000$14,831
YOUTH PROGRAMS HOOP SHOOTS BOOKS FOR KIDS LEARNING CENTER DRUG AWARENESS$6,500$14,547
SCHOLARSHIPS AND LOCAL CHARITIES-$5,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PHILLIPSExalted RulerPT$0--
DAVID ORR PHILLIPSLeading KnightPT$0--
SHERYL WRIGHTLoyal KnightPT$0--
AL SELLECKSecretaryFT$0--
WALTER KEATZERTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$21,637$21,637-$21,637
Total Events$21,637$21,637-$21,637
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0356311
Address
PO BOX 3087, HOLIDAY ISLAND, AR 72631

Signing Officer

Name
Charles Phillips
Title
Secretary
Phone
4792539783
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity WELCOME HOME KITS Grantee VETS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,831Activity COMMUNITY SERVICES Grantee LOCAL RESIDENTS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,547

Description of other expenses Part I line 16

Description AmountBAR LICENSE 1,850DINING SUPPLIES 2,083

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT 1,260

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 7,594 7,202

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLIABILITIES 54,698 46,369

Raw XML Appendix153 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt013553
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER KEATZER
IRS990EZ/BooksInCareOfDetail/PhoneNum04792539783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLIDAY ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010153
IRS990EZ/CostOfGoodsSoldAmt020733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01365
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356598
IRS990EZ/FundraisingGrossIncomeAmt032399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024641
IRS990EZ/GrossReceiptsAmt0110516
IRS990EZ/GrossSalesOfInventoryAmt045374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022590
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310229
IRS990EZ/OccupancyRentUtltsAndMaintAmt026690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ORR PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SELLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER KEATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07202
IRS990EZ/OtherChangesInNetAssetsAmt01260
IRS990EZ/OtherExpensesTotalAmt03933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCULATE PRINCIPLES OF CHARITY JUSTICE L
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SERVICES PROVIDES SUPPLIES AND SERVICES TO PATIENTS AT FAYETTEVILLE AR VA HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAMS HOOP SHOOTS BOOKS FOR KIDS LEARNING CENTER DRUG AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013751
IRS990EZ/SpecialEventsNetIncomeLossAmt018648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079045
IRS990EZ/TotalProgramServiceExpensesAmt035253
IRS990EZ/TotalRevenueAmt076032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity WELCOME HOME KITS Grantee VETS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,831Activity COMMUNITY SERVICES Grantee LOCAL RESIDENTS Street NW AR City, State, Zip Eureka Springs, AR 72631Relationship TARGET GROUP Amount 14,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBAR LICENSE 1,850DINING SUPPLIES 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 7,594 7,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLIABILITIES 54,698 46,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04792539783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710356311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3087
ReturnHeader/Filer/USAddress/CityNm0HOLIDAY ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710763938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WINDLE
ReturnHeader/ReturnTs02023-08-21T13:36:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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.$3.22$0.37$2.85$1.09$1.29$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.40$3.06$1.21$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.46$3.10$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.12$0.75$0.82$0.07
2021Summary only. Only limited summary data is available for this year.$3.67$0.48$0.79$0.82$0.03
2020Summary only. Only limited summary data is available for this year.$3.79$0.58$0.84$0.82$0.02
2019Summary only. Only limited summary data is available for this year.$3.83$0.63$0.99$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$3.91$0.74$0.91$0.89$0.01
2017Summary only. Only limited summary data is available for this year.$4.22$1.07$0.94$0.63$0.32
2016Summary only. Only limited summary data is available for this year.$3.94$1.09$0.94$0.85$0.09
2015Summary only. Only limited summary data is available for this year.$4.02$1.25$0.69$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$4.26$1.38$0.81$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$4.51$1.55$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.48$0.87$0.96$0.09