Civic Intelligence

Bpoe 781

990 • Fiscal year 2024 • EIN 71-0452900

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 28, 2024

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$233,165

Down $14,263 (-5.8%) from 2023

Net Assets

Down

$234,961

Down $9,178 (-3.8%) from 2023

Liabilities

Down

-$1,796

Down $5,085 (-155%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$305,217

Up $52,820 (+21%) from 2023

Expenses

Up

$314,395

Up $71,704 (+30%) from 2023

Net Income

Down

-$9,178

Down $18,884 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$233,165
Liabilities-$1,796
Net Assets$234,961
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$305,217
Expenses$314,395
Net Income-$9,178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 28, 2024
Return Version
2023v5.1
Gross Receipts
$465,051
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 veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$261,989$261,989→ $0
Land, Buildings, and Equipment, Net$88,744$94,578▲ $5,834
Investments in Publicly Traded Securities$60,776$61,648▲ $872
Cash and Non-Interest-Bearing Accounts$85,233$59,622▼ $25,611
Inventories for Sale or Use$12,961$18,239▲ $5,278
Savings and Temporary Cash Investments$-286$-922▼ $636
Cap Stk Tr Prin Current Funds$9,706$-9,178▼ $18,884
Rtn Earn Endowment Incm Other Fnds$-27,556$-17,850▲ $9,706
Total Assets$247,428$233,165▼ $14,263
Liabilities
Accounts Payable and Accrued Expenses$3,289$-1,796▼ $5,085
Total Liabilities$3,289$-1,796▼ $5,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,139$234,961▼ $9,178
Total Liabilities and Net Assets / Fund Balance$247,428$233,165▼ $14,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,537$317,120-
Land$9,000--
Equipment$38,701$170,757-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis CaldwellSecretaryFT$6,000$6,000

Board Members and Trustees

NameTitle
Curt TeasdaleTrustee
Mike HooperTrustee
Pete HillardTrustee
Randall DuganTrustee
Walt WilliamsTrustee
Trina Campbell LoganChaplain
Mel EvansEsquire
Jared WilliamsEsteemed Leading Knight
Chad GoodnerEsteemed Lecturing Knight
Ken WhisenhuntEsteemed Loyal Knight
Brian ThompsonExalted Ruler
Chris LoganInner Guard
Mark WilliamsTiler
Martin CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,656
Program Service Revenue
$0
Investment Income
$1,937
Other Revenue
$174,624
All Other Contributions
$355
Change in Net Assets
$-9,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,625
Grants and Similar Amounts Paid$111,265
Salaries, Compensation, and Employee Benefits$91,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$111,265
Other Salaries and Wages---$84,623
Occupancy---$50,705
Insurance---$22,265
Office Expenses---$9,543
Other Expenses---$9,157
Current Officers, Directors, Trustees, and Key Employees---$6,000
Conferences and Meetings---$5,172
Depreciation Depletion---$4,405
Travel---$2,844
Advertising---$1,202
Other Employee Benefits---$882
Fees for Services Accounting---$599
Total Functional Expenses$0$0$0$314,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,234
Fundraising Direct Expenses$30,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Activities$37,151$37,151$36,446$705
Elderly Food Baskets$12,545$12,545$12,716$-171
Total Events$66,646$66,646$66,410$236
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 Line 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jared Williams
Title
Exalted Ruler
Phone
4793943740
Signed
2024-07-28
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
291
Independent Board Members
0
Employees
8
Volunteers
40

Preparer

Firm
H and R Block
Address
703H HWY 71N, MENA, AR 71953
Preparer
Lori Wright
Phone
8004725625
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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/TitleTxt2ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LECTURING KNIGHT
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0261989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0261989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EXALTED RULER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090397
IRS990/PYGrantsAndSimilarPaidAmt071400
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt093553
IRS990/PYOtherRevenueAmt0161722
IRS990/PYRevenuesLessExpensesAmt09706
IRS990/PYSalariesCompEmpBnftPaidAmt077738
IRS990/PYTotalExpensesAmt0242691
IRS990/PYTotalRevenueAmt0252397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-27556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362657
IRS990ScheduleD/EquipmentGrp/BookValueAmt038701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209458
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093238
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELDERLY FOOD BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 VI LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247428
IRS990/TotalAssetsEOYAmt0233165
IRS990/TotalAssetsGrp/BOYAmt0247428
IRS990/TotalAssetsGrp/EOYAmt0233165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03289
IRS990/TotalLiabilitiesEOYAmt0-1796
IRS990/TotalLiabilitiesGrp/BOYAmt03289
IRS990/TotalLiabilitiesGrp/EOYAmt0-1796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234961
IRS990/TotalProgramServiceExpensesAmt059889
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305217
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233165
IRS990/TravelGrp/TotalAmt02844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 ELK LANE
IRS990/USAddress/CityNm0Mena
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071953
IRS990/VotingMembersGoverningBodyCnt0291
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793943740
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
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/AddressLine1Txt0703H HWY 71N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Wright
ReturnHeader/ReturnTs02024-07-28T21:05:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,165
Liabilities
-$1,796
Net assets
$234,961
Revenue
$305,217
Expenses
$314,395
Net income
-$9,178
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