Civic Intelligence

Bpoe 781

990 • Fiscal year 2021 • EIN 71-0452900

Mar 31, 2020 to Mar 30, 2021 • Filed on May 15, 2021

Organization ProfileN/A
124 Elk LaneMena, AR 71953

(479) 394-3740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$6,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,060

Up $20,140 (+9.8%) from 2020

Net Assets

Up

$221,946

Up $19,466 (+9.6%) from 2020

Liabilities

Up

$4,114

Up $674 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$187,409

Down $6,685 (-3.4%) from 2020

Expenses

Down

$168,595

Down $47,118 (-22%) from 2020

Net Income

Up

$18,814

Up $40,433 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $173,288Liabilities 2012: $5,458Net Assets 2012: $167,8302012Assets 2013: $183,954Liabilities 2013: $6,834Net Assets 2013: $177,1202013Assets 2014: $186,030Liabilities 2014: $6,399Net Assets 2014: $179,6312014Assets 2015: $182,693Liabilities 2015: $5,560Net Assets 2015: $177,1322015Assets 2016: $223,616Liabilities 2016: $7,738Net Assets 2016: $215,8782016Assets 2017: $235,960Liabilities 2017: $3,812Net Assets 2017: $232,1482017Assets 2018: $219,653Liabilities 2018: $12,744Net Assets 2018: $206,9092018Assets 2019: $221,328Liabilities 2019: $9,004Net Assets 2019: $212,3252019Assets 2020: $205,920Liabilities 2020: $3,440Net Assets 2020: $202,4802020Assets 2021: $226,060Liabilities 2021: $4,114Net Assets 2021: $221,9462021Assets 2022: $238,506Liabilities 2022: $4,073Net Assets 2022: $234,4332022Assets 2023: $247,428Liabilities 2023: $3,289Net Assets 2023: $244,1392023Assets 2024: $233,165Liabilities 2024: -$1,796Net Assets 2024: $234,9612024Assets 2025: $259,467Liabilities 2025: $12,171Net Assets 2025: $247,2962025

Highlighted filing

2021

Assets$226,060
Liabilities$4,114
Net Assets$221,946
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $154,616Expenses 2012: $145,289Net Income 2012: $9,3272012Revenue 2013: $178,990Expenses 2013: $171,146Net Income 2013: $7,8442013Revenue 2014: $206,044Expenses 2014: $203,648Net Income 2014: $2,3962014Revenue 2015: $204,006Expenses 2015: $206,339Net Income 2015: -$2,3332015Revenue 2016: $216,842Expenses 2016: $187,505Net Income 2016: $29,3372016Revenue 2017: $205,286Expenses 2017: $195,144Net Income 2017: $10,1422017Revenue 2018: $171,035Expenses 2018: $193,790Net Income 2018: -$22,7552018Revenue 2019: $167,103Expenses 2019: $167,509Net Income 2019: -$4062019Revenue 2020: $194,094Expenses 2020: $215,713Net Income 2020: -$21,6192020Revenue 2021: $187,409Expenses 2021: $168,595Net Income 2021: $18,8142021Revenue 2022: $213,074Expenses 2022: $200,591Net Income 2022: $12,4832022Revenue 2023: $252,397Expenses 2023: $242,691Net Income 2023: $9,7062023Revenue 2024: $305,217Expenses 2024: $314,395Net Income 2024: -$9,1782024Revenue 2025: $320,383Expenses 2025: $310,180Net Income 2025: $10,2032025

Highlighted filing

2021

Revenue$187,409
Expenses$168,595
Net Income$18,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 31, 2020 to Mar 30, 2021
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$258,968
Mission and Program Overview

Mission

Invest in community programs that help children grow up healthy and drug free by undertaking projects that address unmet needs and honoring the service and sacrifice of our veterans

Invest in the community with projects that address the unmet needs and by honoring the service of our veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$261,988$261,989▲ $1
Land, Buildings, and Equipment, Net$101,761$96,169▼ $5,592
Cash and Non-Interest-Bearing Accounts$47,851$62,333▲ $14,482
Investments in Publicly Traded Securities$45,939$57,324▲ $11,385
Cap Stk Tr Prin Current Funds$-21,619$19,448▲ $41,067
Inventories for Sale or Use$10,573$10,428▼ $145
Savings and Temporary Cash Investments$-204$-194▲ $10
Rtn Earn Endowment Incm Other Fnds$-37,889$-59,491▼ $21,602
Total Assets$205,920$226,060▲ $20,140
Liabilities
Accounts Payable and Accrued Expenses$3,440$4,114▲ $674
Total Liabilities$3,440$4,114▲ $674
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,480$221,946▲ $19,466
Total Liabilities and Net Assets / Fund Balance$205,920$226,060▲ $20,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,437$308,220-
Land$9,000--
Equipment$32,732$165,965-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HigginsSecretaryFT$6,000$6,000

Board Members and Trustees

NameTitle
Brian ThompsonTrustee
Marty CaldwellTrustee
Mike HooperTrustee
Randall DuganTrustee
Skip SmithTrustee
Curt TeasdaleChaplain
Jared WilliamsEsquire
Kelly PetersonEsteemed Leading Knight
Irvin CharpentierEsteemed Lecturing Knight
Cynthia CharpentierEsteemed Loyal Knight
Mike BurnettExalted Ruler
Reese ManascoInner Guard
Joe EvansTiler
Phyllis CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,160
Program Service Revenue
$0
Investment Income
$11,403
Other Revenue
$97,846
All Other Contributions
$13,551
Change in Net Assets
$18,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,508
Salaries, Compensation, and Employee Benefits$46,473
Grants and Similar Amounts Paid$37,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,473
Grants to Domestic Individuals---$37,614
Occupancy---$34,749
Insurance---$14,431
Conferences and Meetings---$14,236
Current Officers, Directors, Trustees, and Key Employees---$6,000
Depreciation Depletion---$5,592
All Other Expenses---$5,506
Office Expenses---$5,110
Travel---$1,470
Fees for Services Other---$638
Fees for Services Accounting---$602
Other Expenses---$385
Advertising---$143
Total Functional Expenses$0$0$0$168,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,929
Fundraising Direct Expenses$14,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Activities$26,056$26,056$15,471$10,585
Total Events$26,056$26,056$15,471$10,585
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bpoe 781
EIN
71-0452900
Phone
4793943740
Address
124 ELK LANE, MENA, AR 71953

Signing Officer

Name
Cheryl Higgins
Title
Secretary
Phone
4793943740
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
277
Independent Board Members
0
Employees
11
Volunteers
14

Preparer

Firm
H and R Block
Address
703 H HWY 71N, MENA, AR 71953
Preparer
Lori Wright
Phone
4793942144
Supplemental Narrative

Additional Explanations

Part IV 1A

“The organization has members and all members have voting rights, some committee chairman are voted on and others are appointed by the exalted ruler”

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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/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LECTURING KNIGHT
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EXALTED RULER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY FOOD BASKET PROGRAM DURING THE HOLIDAYS HELPS TO PROVIDE SEVERAL PEOPLE WITH FOOD STAPLES TO HELP THEM THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04331
IRS990/ProgSrvcAccomActy3Grp/Desc0ELKS NATIONAL FOUNDATION HELPS TO BUILD STRONGER COMMUNITIES BY HELPING TO SEND STUDENTS TO COLLEGE, MEET THE NEEDS OF TODAYS VETERANS, AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069859
IRS990/PYGrantsAndSimilarPaidAmt049547
IRS990/PYInvestmentIncomeAmt0-2285
IRS990/PYOtherExpensesAmt0101910
IRS990/PYOtherRevenueAmt0126520
IRS990/PYRevenuesLessExpensesAmt0-21619
IRS990/PYSalariesCompEmpBnftPaidAmt064256
IRS990/PYTotalExpensesAmt0215713
IRS990/PYTotalRevenueAmt0194094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-37889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-59491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362657
IRS990ScheduleD/EquipmentGrp/BookValueAmt032732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198697
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096169
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015471
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND ALL MEMBERS HAVE VOTING RIGHTS, SOME COMMITTEE CHAIRMAN ARE VOTED ON AND OTHERS ARE APPOINTED BY THE EXALTED RULER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205920
IRS990/TotalAssetsEOYAmt0226060
IRS990/TotalAssetsGrp/BOYAmt0205920
IRS990/TotalAssetsGrp/EOYAmt0226060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078160
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03440
IRS990/TotalLiabilitiesEOYAmt04114
IRS990/TotalLiabilitiesGrp/BOYAmt03440
IRS990/TotalLiabilitiesGrp/EOYAmt04114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221946
IRS990/TotalProgramServiceExpensesAmt025521
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187409
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226060
IRS990/TravelGrp/TotalAmt01470
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 ELK LANE
IRS990/USAddress/CityNm0Mena
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071953
IRS990/VotingMembersGoverningBodyCnt0277
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04793943740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 781
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0710452900
ReturnHeader/Filer/PhoneNum04793943740
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 ELK LANE
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 H HWY 71N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793942144
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WRIGHT
ReturnHeader/ReturnTs02021-07-13T21:07:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-03-31
ReturnHeader/TaxPeriodEndDt02021-03-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,060
Liabilities
$4,114
Net assets
$221,946
Revenue
$187,409
Expenses
$168,595
Net income
$18,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.20$3.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.35$3.05$3.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$2.52$2.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$2.13$2.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$1.87$1.69$0.19
2020Summary only. Only limited summary data is available for this year.$2.06$0.03$2.02$1.94$2.16$0.22
2019Summary only. Only limited summary data is available for this year.$2.21$0.09$2.12$1.67$1.68$0.00
2018Summary only. Only limited summary data is available for this year.$2.20$0.13$2.07$1.71$1.94$0.23
2017Summary only. Only limited summary data is available for this year.$2.36$0.04$2.32$2.05$1.95$0.10
2016Summary only. Only limited summary data is available for this year.$2.24$0.08$2.16$2.17$1.88$0.29
2015Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$2.04$2.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$2.06$2.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.84$0.07$1.77$1.79$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$1.73$0.05$1.68$1.55$1.45$0.09