Civic Intelligence

Bpoe 1680

990 • Fiscal year 2021 • EIN 93-0338243

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 23, 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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-7.0%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$224,189

Up $53,880 (+32%) from 2020

Net Assets

Up

$184,311

Up $29,813 (+19%) from 2020

Liabilities

Up

$39,878

Up $24,067 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$109,442

Down $8,223 (-7.0%) from 2020

Expenses

Down

$80,571

Down $28,453 (-26%) from 2020

Net Income

Up

$28,871

Up $20,230 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$224,189
Liabilities$39,878
Net Assets$184,311
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$109,442
Expenses$80,571
Net Income$28,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$539,271
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,395$96,198▲ $26,803
Land, Buildings, and Equipment, Net$62,279$90,356▲ $28,077
Accounts Receivable$33,235$32,235▼ $1,000
Inventories for Sale or Use$5,400$5,400→ $0
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$170,309$224,189▲ $53,880
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$20,000-
Deferred Revenue$14,612$16,962▲ $2,350
Accounts Payable and Accrued Expenses$227$2,487▲ $2,260
Other Liabilities$972$429▼ $543
Total Liabilities$15,811$39,878▲ $24,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,655$146,458▲ $29,803
Net Assets With Donor Restrictions$37,843$37,853▲ $10
Total Net Assets Fund Balance$154,498$184,311▲ $29,813
Total Liabilities and Net Assets / Fund Balance$170,309$224,189▲ $53,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,893-$207,893
Other Land Buildings$-202,887$384,882$181,995
Leasehold Improvements$76,879-$76,879
Land$8,471-$8,471
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darin RobinsonTrustee
Dave ArntzTrustee
Julie WitheeTrustee
Matt HammonTrustee
Nolan GrahamTrustee
Matt KohlExalted Ruler
Robert HornbeckLeading Knight
Treva SpenceSecretary
Trent TillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,111
Program Service Revenue
$2,338
Investment Income
$3
Other Revenue
$51,990
All Other Contributions
$23,189
Change in Net Assets
$28,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,600
Salaries, Compensation, and Employee Benefits$12,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,353$17,925-$24,278
Fees for Services Other$12,533$70-$12,603
Other Salaries and Wages-$10,746-$10,746
Insurance$327$4,410-$4,737
Conferences and Meetings$2,951--$2,951
Office Expenses-$2,687-$2,687
Payroll Taxes-$2,225-$2,225
All Other Expenses$583$1,400-$1,983
Other Expenses$1,679$751-$751
Fees for Services Accounting-$650-$650
Travel-$461-$461
Total Functional Expenses$30,048$50,523$0$80,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,011
Gaming Direct Expenses$367,049
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$429
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
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
75

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“National Foundation = $10”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt15622
IRS990/OtherExpensesGrp/TotalAmt21679
IRS990/OtherExpensesGrp/TotalAmt3751
IRS990/OtherLiabilitiesGrp/BOYAmt0972
IRS990/OtherLiabilitiesGrp/EOYAmt0429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010746
IRS990/OtherSalariesAndWagesGrp/TotalAmt010746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/TotalAmt02225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048333
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084258
IRS990/PYOtherRevenueAmt061547
IRS990/PYProgramServiceRevenueAmt07775
IRS990/PYRevenuesLessExpensesAmt08641
IRS990/PYSalariesCompEmpBnftPaidAmt024766
IRS990/PYTotalExpensesAmt0109024
IRS990/PYTotalRevenueAmt0117665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt076879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-202887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090356
IRS990ScheduleD/TotalLiabilityAmt0429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01793
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01793
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0367049
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0393277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029962
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0364286
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0365256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0970
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/ExplanationTxt2National Foundation = $10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170309
IRS990/TotalAssetsEOYAmt0224189
IRS990/TotalAssetsGrp/BOYAmt0170309
IRS990/TotalAssetsGrp/EOYAmt0224189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055111
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030048
IRS990/TotalFunctionalExpensesGrp/TotalAmt080571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015811
IRS990/TotalLiabilitiesEOYAmt039878
IRS990/TotalLiabilitiesGrp/BOYAmt015811
IRS990/TotalLiabilitiesGrp/EOYAmt039878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184311
IRS990/TotalProgramServiceExpensesAmt030048
IRS990/TotalProgramServiceRevenueAmt02338
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109442
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224189
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,189
Liabilities
$39,878
Net assets
$184,311
Revenue
$109,442
Expenses
$80,571
Net income
$28,871
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