Civic Intelligence

Bpoe 1680

990 • Fiscal year 2022 • EIN 93-0338243

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

Organization ProfileN/A
118 N BroadwayBurns, OR 97720

(541) 573-6170

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$2,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

20%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$241,161

Up $16,972 (+7.6%) from 2021

Net Assets

Up

$217,216

Up $32,905 (+18%) from 2021

Liabilities

Down

$23,945

Down $15,933 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$131,246

Up $21,804 (+20%) from 2021

Expenses

Up

$101,477

Up $20,906 (+26%) from 2021

Net Income

Up

$29,769

Up $898 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $68,497Liabilities 2012: $25,410Net Assets 2012: $43,0872012Assets 2013: $89,258Liabilities 2013: $36,539Net Assets 2013: $52,7192013Assets 2014: $90,750Liabilities 2014: $15,141Net Assets 2014: $75,6092014Assets 2015: $103,360Liabilities 2015: $21,5592015Assets 2016: $104,049Liabilities 2016: $12,844Net Assets 2016: $91,2052016Assets 2017: $196,899Liabilities 2017: $61,729Net Assets 2017: $135,1702017Assets 2018: $171,382Liabilities 2018: $23,588Net Assets 2018: $147,7942018Assets 2019: $162,472Liabilities 2019: $16,6152019Assets 2020: $170,309Liabilities 2020: $15,811Net Assets 2020: $154,4982020Assets 2021: $224,189Liabilities 2021: $39,878Net Assets 2021: $184,3112021Assets 2022: $241,161Liabilities 2022: $23,945Net Assets 2022: $217,2162022Assets 2023: $306,855Liabilities 2023: $17,864Net Assets 2023: $288,9912023Assets 2024: $357,784Liabilities 2024: $24,294Net Assets 2024: $333,4902024Assets 2025: $423,904Liabilities 2025: $50,543Net Assets 2025: $373,3612025

Highlighted filing

2022

Assets$241,161
Liabilities$23,945
Net Assets$217,216
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $138,729Expenses 2012: $116,451Net Income 2012: $22,2782012Revenue 2013: $138,067Expenses 2013: $128,435Net Income 2013: $9,6322013Revenue 2014: $153,030Expenses 2014: $130,140Net Income 2014: $22,8902014Revenue 2015: $113,683Expenses 2015: $107,491Net Income 2015: $6,1922015Revenue 2016: $112,719Expenses 2016: $103,315Net Income 2016: $9,4042016Revenue 2017: $160,941Expenses 2017: $116,976Net Income 2017: $43,9652017Revenue 2018: $129,125Expenses 2018: $116,501Net Income 2018: $12,6242018Revenue 2019: $92,200Expenses 2019: $94,137Net Income 2019: -$1,9372019Revenue 2020: $117,665Expenses 2020: $109,024Net Income 2020: $8,6412020Revenue 2021: $109,442Expenses 2021: $80,571Net Income 2021: $28,8712021Revenue 2022: $131,246Expenses 2022: $101,477Net Income 2022: $29,7692022Revenue 2023: $196,137Expenses 2023: $123,352Net Income 2023: $72,7852023Revenue 2024: $178,023Expenses 2024: $133,524Net Income 2024: $44,4992024Revenue 2025: $181,593Expenses 2025: $141,722Net Income 2025: $39,8712025

Highlighted filing

2022

Revenue$131,246
Expenses$101,477
Net Income$29,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$708,673
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,198$119,700▲ $23,502
Land, Buildings, and Equipment, Net$90,356$85,190▼ $5,166
Accounts Receivable$32,235$30,166▼ $2,069
Inventories for Sale or Use$5,400$6,105▲ $705
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,189$241,161▲ $16,972
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,962$14,945▼ $2,017
Unsecured Notes Loans Payable$20,000$9,000▼ $11,000
Accounts Payable and Accrued Expenses$2,487--
Other Liabilities$429--
Total Liabilities$39,878$23,945▼ $15,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,458$160,859▲ $14,401
Net Assets With Donor Restrictions$37,853$56,357▲ $18,504
Total Net Assets Fund Balance$184,311$217,216▲ $32,905
Total Liabilities and Net Assets / Fund Balance$224,189$241,161▲ $16,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,893-$207,893
Other Land Buildings$-211,188$393,183$181,995
Leasehold Improvements$80,014-$80,014
Land$8,471-$8,471
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treva SpenceSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Darin RobinsonTrustee
Julie WitheeTrustee
Matt BixbyTrustee
Mckenzie HughesTrustee
Nolan GrahamTrustee
Robert HornbeckExalted Ruler
Robert MedleyLeading Knight
Delmer ParryLecture Knight
John NeashamLoyal Knight
Trent TillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,420
Program Service Revenue
$4,622
Investment Income
$5
Other Revenue
$69,199
All Other Contributions
$15,329
Change in Net Assets
$29,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,470
Salaries, Compensation, and Employee Benefits$21,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,043$15,344-$30,387
Fees for Services Other$6,883$8,118-$15,001
Other Salaries and Wages-$13,350-$13,350
Insurance$366$4,980-$5,346
Payroll Taxes-$5,257-$5,257
Office Expenses$3,333--$3,333
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
All Other Expenses$1,827$291-$2,118
Conferences and Meetings$1,518--$1,518
Other Expenses$651$8,302-$651
Advertising$528--$528
Fees for Services Accounting-$100-$100
Interest-$28-$28
Fees for Services Legal-$23-$23
Total Functional Expenses$43,284$58,193$0$101,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$508,309
Gaming Direct Expenses$471,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviewed the Form before it was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bpoe 1680
EIN
93-0338243
Phone
5415736170
Address
118 N Broadway, Burns, OR 97720

Signing Officer

Name
Treva Spence
Title
Secretary
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Raw XML AppendixShowing 400 of 457 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015344
IRS990/OccupancyGrp/ProgramServicesAmt015043
IRS990/OccupancyGrp/TotalAmt030387
IRS990/OfficeExpensesGrp/ProgramServicesAmt03333
IRS990/OfficeExpensesGrp/TotalAmt03333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOCAL CHARITY SUPPORT
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OtherExpensesGrp/ProgramServicesAmt012385
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/TotalAmt012385
IRS990/OtherExpensesGrp/TotalAmt18302
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3651
IRS990/OtherLiabilitiesGrp/BOYAmt0429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013350
IRS990/OtherSalariesAndWagesGrp/TotalAmt013350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/TotalAmt05257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND RETURNS
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055111
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067600
IRS990/PYOtherRevenueAmt051990
IRS990/PYProgramServiceRevenueAmt02338
IRS990/PYRevenuesLessExpensesAmt028871
IRS990/PYSalariesCompEmpBnftPaidAmt012971
IRS990/PYTotalExpensesAmt080571
IRS990/PYTotalRevenueAmt0109442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207893
IRS990ScheduleD/LandGrp/BookValueAmt08471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-211188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085190
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0980
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0462027
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0463007
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0471644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0500552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0508309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036665
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06489
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08637
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02148
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Sandra Carlon
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 N Broadway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Burns
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097720
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed the Form before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224189
IRS990/TotalAssetsEOYAmt0241161
IRS990/TotalAssetsGrp/BOYAmt0224189
IRS990/TotalAssetsGrp/EOYAmt0241161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057420
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039878
IRS990/TotalLiabilitiesEOYAmt023945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,161
Liabilities
$23,945
Net assets
$217,216
Revenue
$131,246
Expenses
$101,477
Net income
$29,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.51$3.73$1.82$1.42$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.24$3.33$1.78$1.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.18$2.89$1.96$1.23$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$1.31$1.01$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$1.09$0.81$0.29
2020Summary only. Only limited summary data is available for this year.$1.70$0.16$1.54$1.18$1.09$0.09
2019Summary only. Only limited summary data is available for this year.$1.62$0.17$0.92$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$1.71$0.24$1.48$1.29$1.17$0.13
2017Summary only. Only limited summary data is available for this year.$1.97$0.62$1.35$1.61$1.17$0.44
2016Summary only. Only limited summary data is available for this year.$1.04$0.13$0.91$1.13$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$1.03$0.22$1.14$1.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$1.53$1.30$0.23
2013Summary only. Only limited summary data is available for this year.$0.89$0.37$0.53$1.38$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.25$0.43$1.39$1.16$0.22