Civic Intelligence

Bpoe 781

990 • Fiscal year 2022 • EIN 71-0452900

Mar 31, 2021 to Mar 30, 2022 • Filed on Jul 21, 2022

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.02x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$4,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

14%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$238,506

Up $12,446 (+5.5%) from 2021

Net Assets

Up

$234,433

Up $12,487 (+5.6%) from 2021

Liabilities

Down

$4,073

Down $41 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$213,074

Up $25,665 (+14%) from 2021

Expenses

Up

$200,591

Up $31,996 (+19%) from 2021

Net Income

Down

$12,483

Down $6,331 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$238,506
Liabilities$4,073
Net Assets$234,433
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$213,074
Expenses$200,591
Net Income$12,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 31, 2021 to Mar 30, 2022
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$325,648
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 of our community and by honoring the service of our veteans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$261,989$261,989→ $0
Land, Buildings, and Equipment, Net$96,169$91,656▼ $4,513
Cash and Non-Interest-Bearing Accounts$62,333$72,846▲ $10,513
Investments in Publicly Traded Securities$57,324$60,524▲ $3,200
Inventories for Sale or Use$10,428$13,673▲ $3,245
Cap Stk Tr Prin Current Funds$19,448$12,481▼ $6,967
Savings and Temporary Cash Investments$-194$-193▲ $1
Rtn Earn Endowment Incm Other Fnds$-59,491$-40,037▲ $19,454
Total Assets$226,060$238,506▲ $12,446
Liabilities
Accounts Payable and Accrued Expenses$4,114$4,073▼ $41
Total Liabilities$4,114$4,073▼ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,946$234,433▲ $12,487
Total Liabilities and Net Assets / Fund Balance$226,060$238,506▲ $12,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,503$311,154-
Land$9,000--
Equipment$31,153$167,544-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HigginsSecretaryFT$4,000$4,000
Phyllis CaldwellSecretary TreasurerFT$2,000$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,119
Program Service Revenue
$0
Investment Income
$3,223
Other Revenue
$136,732
All Other Contributions
$157
Change in Net Assets
$12,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,253
Salaries, Compensation, and Employee Benefits$64,879
Grants and Similar Amounts Paid$53,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,729
Grants to Domestic Individuals---$53,459
Occupancy---$40,736
Insurance---$15,474
Other Expenses---$7,655
Current Officers, Directors, Trustees, and Key Employees---$6,000
Office Expenses---$5,501
Depreciation Depletion---$4,513
Conferences and Meetings---$3,813
Travel---$1,463
Fees for Services Accounting---$599
Other Employee Benefits---$150
Advertising---$11
Total Functional Expenses$0$0$0$200,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,495
Fundraising Direct Expenses$19,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Activities$27,121$27,121$26,040$1,081
Total Events$27,121$27,121$26,040$1,081
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

Governance Explanations

Part VI 1A

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Burnett
Title
Exalted Ruler
Phone
4793943740
Signed
2022-07-21
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
270
Independent Board Members
0
Employees
15
Volunteers
14

Preparer

Firm
H and R Block
Address
703 H HWY 71N, MENA, AR 71953
Preparer
Lori Wright
Phone
4793942144
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04073
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INVEST IN THE COMMUNITY WITH PROJECTS THAT ADDRESS THE UNMET NEEDS OF OUR COMMUNITY AND BY HONORING THE SERVICE OF OUR VETEANS
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AllOtherContributionsAmt0157
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECRETARY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BPOE 781
IRS990/BooksInCareOfDetail/PhoneNum04793943740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 ELK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019448
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012481
IRS990/CashNonInterestBearingGrp/BOYAmt062333
IRS990/CashNonInterestBearingGrp/EOYAmt072846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03813
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073119
IRS990/CYGrantsAndSimilarPaidAmt053459
IRS990/CYInvestmentIncomeAmt03223
IRS990/CYOtherExpensesAmt082253
IRS990/CYOtherRevenueAmt0136732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012483
IRS990/CYSalariesCompEmpBnftPaidAmt064879
IRS990/CYTotalExpensesAmt0200591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04513
IRS990/Desc0YOUTH ACTIVITIES HELPS MANY AREA CHILDREN THROUGHOUT THE YEAR WITH THE DRUG AWARNESS PROGRAM AND MANY OTHER YOUTH ACTIVITIES INCLUDING BUT NOT LIMITED TO PROVIDING CHILDREN WITH CLOTHING, SCHOOL SUPPLIES, AND TOYS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt026040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT TEASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8REESE MANASCO
IRS990/Form990PartVIISectionAGrp/PersonNm9SKIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL DUGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047966
IRS990/FundraisingDirectExpensesAmt019330
IRS990/FundraisingGrossIncomeAmt023495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325648
IRS990/GrossSalesOfInventoryAmt0225811
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060524
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091656
IRS990/LandBldgEquipCostOrOtherBssAmt0570354
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024996
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INVEST 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221946
IRS990/NetAssetsOrFundBalancesEOYAmt0234433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132567
IRS990/NetUnrlzdGainsLossesInvstAmt04
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt040736
IRS990/OfficeExpensesGrp/TotalAmt05501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0OFFICER EXPENSE AWARDS
IRS990/OtherExpensesGrp/Desc1FOOD/DRINK MISC
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSE CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt01073
IRS990/OtherExpensesGrp/TotalAmt1415
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt37655
IRS990/OtherSalariesAndWagesGrp/TotalAmt058729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0261989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0261989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EXALTED RULER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY FOOD BASKET AND COMMUNITY ACTIVITIES HELP TO PROVIDE THE ELDERLY AND THE COMMUNITY WITH MEALS AND NECESSARY ESSENTIALS TO HAVE A HAPPY HEALTHY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011449
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/ExpenseAmt06833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078160
IRS990/PYGrantsAndSimilarPaidAmt037614
IRS990/PYInvestmentIncomeAmt011403
IRS990/PYOtherExpensesAmt084508
IRS990/PYOtherRevenueAmt097846
IRS990/PYRevenuesLessExpensesAmt018814
IRS990/PYSalariesCompEmpBnftPaidAmt046473
IRS990/PYTotalExpensesAmt0168595
IRS990/PYTotalRevenueAmt0187409
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-59491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362657
IRS990ScheduleD/EquipmentGrp/BookValueAmt031153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198697
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026040
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 MEMEBES HAVE VOTING RIGHTS, SOME COMMITTEE CHAIRMAN ARE VOTED ON AND OTHERS ARE APPOINTED BY THE EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226060
IRS990/TotalAssetsEOYAmt0238506
IRS990/TotalAssetsGrp/BOYAmt0226060
IRS990/TotalAssetsGrp/EOYAmt0238506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073119
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04114
IRS990/TotalLiabilitiesEOYAmt04073
IRS990/TotalLiabilitiesGrp/BOYAmt04114
IRS990/TotalLiabilitiesGrp/EOYAmt04073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234433
IRS990/TotalProgramServiceExpensesAmt044284
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213074
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238506
IRS990/TravelGrp/TotalAmt01463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 ELK LANE
IRS990/USAddress/CityNm0Mena
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071953
IRS990/VotingMembersGoverningBodyCnt0270
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793943740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
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/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WRIGHT
ReturnHeader/ReturnTs02022-07-21T16:30:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02021-03-31
ReturnHeader/TaxPeriodEndDt02022-03-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,506
Liabilities
$4,073
Net assets
$234,433
Revenue
$213,074
Expenses
$200,591
Net income
$12,483
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