Civic Intelligence

Arrowhead Ministries Inc

EIN 16-6054331 • 501(c)3 • Johnson City, NY

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Profile

To operate a full service Christian book store and gift shop in Johnson City, NY. To maintain and operate a Christian Bible Camp in Brackey, PA.

1 Harry L DriveJohnson City, NY 13790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,568,642

Down $89,641 (-2.5%) from 2023

Liabilities

Down

$873,433

Down $61,353 (-6.6%) from 2023

Net Assets

Down

$2,695,209

Down $28,288 (-1.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,372,924

Up $29,113 (+2.2%) from 2023

Expenses

Down

$1,401,212

Down $205,495 (-13%) from 2023

Net Income

Up

-$28,288

Up $234,608 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,588Liabilities 2010: $250,353Net Assets 2010: $1,677,2352010Assets 2011: $1,822,757Liabilities 2011: $215,001Net Assets 2011: $1,607,7562011Assets 2012: $1,776,324Liabilities 2012: $170,684Net Assets 2012: $1,605,6402012Assets 2013: $1,798,257Liabilities 2013: $191,914Net Assets 2013: $1,606,3432013Assets 2014: $1,817,599Liabilities 2014: $289,080Net Assets 2014: $1,528,5192014Assets 2015: $2,068,119Liabilities 2015: $283,087Net Assets 2015: $1,785,0322015Assets 2016: $2,319,164Liabilities 2016: $291,026Net Assets 2016: $2,028,1382016Assets 2017: $2,496,812Liabilities 2017: $337,598Net Assets 2017: $2,159,2142017Assets 2018: $2,662,086Liabilities 2018: $426,388Net Assets 2018: $2,235,6982018Assets 2019: $2,858,897Liabilities 2019: $474,863Net Assets 2019: $2,384,0342019Assets 2020: $3,229,185Liabilities 2020: $741,874Net Assets 2020: $2,487,3112020Assets 2021: $3,326,173Liabilities 2021: $583,366Net Assets 2021: $2,742,8072021Assets 2022: $3,638,339Liabilities 2022: $651,946Net Assets 2022: $2,986,3932022Assets 2023: $3,658,283Liabilities 2023: $934,786Net Assets 2023: $2,723,4972023Assets 2024: $3,568,642Liabilities 2024: $873,433Net Assets 2024: $2,695,2092024

Highlighted filing

2024

Assets$3,568,642
Liabilities$873,433
Net Assets$2,695,209
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,6402010Revenue 2011: $892,630Expenses 2011: $962,109Net Income 2011: -$69,4792011Revenue 2012: $923,850Expenses 2012: $940,127Net Income 2012: -$16,2772012Revenue 2013: $849,480Expenses 2013: $848,777Net Income 2013: $7032013Revenue 2014: $781,970Expenses 2014: $859,794Net Income 2014: -$77,8242014Revenue 2015: $1,119,285Expenses 2015: $862,772Net Income 2015: $256,5132015Revenue 2016: $1,088,130Expenses 2016: $854,507Net Income 2016: $233,6232016Revenue 2017: $1,082,935Expenses 2017: $951,859Net Income 2017: $131,0762017Revenue 2018: $1,096,582Expenses 2018: $1,020,098Net Income 2018: $76,4842018Revenue 2019: $1,216,611Expenses 2019: $1,068,275Net Income 2019: $148,3362019Revenue 2020: $1,074,164Expenses 2020: $956,020Net Income 2020: $118,1442020Revenue 2021: $1,317,397Expenses 2021: $1,061,901Net Income 2021: $255,4962021Revenue 2022: $1,437,186Expenses 2022: $1,193,600Net Income 2022: $243,5862022Revenue 2023: $1,343,811Expenses 2023: $1,606,707Net Income 2023: -$262,8962023Revenue 2024: $1,372,924Expenses 2024: $1,401,212Net Income 2024: -$28,2882024

Highlighted filing

2024

Revenue$1,372,924
Expenses$1,401,212
Net Income-$28,288
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,568,642
Liabilities
$873,433
Net assets
$2,695,209
Revenue
$1,372,924
Expenses
$1,401,212
Net income
-$28,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.87$2.70$1.37$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.93$2.72$1.34$1.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.65$2.99$1.44$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.74$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$1.07$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.38$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.24$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$1.09$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.12$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.17$1.61$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.22$1.61$0.89$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,804,837
Mission and Program Overview

Mission

Operates a full service christian book store and gift shop in johnson city, ny and a christian bible camp in brackney, pa

To operate a full service Christian book store and gift shop in Johnson City, NY. To maintain and operate a Christian Bible Camp in Brackey, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,471$2,577,140▼ $44,331
Savings and Temporary Cash Investments$394,696$378,977▼ $15,719
Inventories for Sale or Use$181,275$186,704▲ $5,429
Cash and Non-Interest-Bearing Accounts$184,939$161,631▼ $23,308
Pledges and Grants Receivable$36,631$36,631→ $0
Prepaid Expenses and Deferred Charges$17,824$10,009▼ $7,815
Accounts Receivable$5,048$6,792▲ $1,744
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,658,283$3,568,642▼ $89,641
Other Assets Total$216,399$210,758▼ $5,641
Liabilities
Other Liabilities$751,084$700,628▼ $50,456
Deferred Revenue$128,355$124,068▼ $4,287
Accounts Payable and Accrued Expenses$55,347$48,737▼ $6,610
Total Liabilities$934,786$873,433▼ $61,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,684,885$2,674,347▼ $10,538
Net Assets With Donor Restrictions$38,612$20,862▼ $17,750
Total Net Assets Fund Balance$2,723,497$2,695,209▼ $28,288
Total Liabilities and Net Assets / Fund Balance$3,658,283$3,568,642▼ $89,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,093$2,519,845$2,919,938
Equipment$704,879-$704,879
Land$638,373-$638,373
Leasehold Improvements$533,545-$533,545
Other Land Buildings$300,250-$300,250
Other Assets Org$210,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank JudsonExecutive DirectorPT$94,922$94,922

Board Members and Trustees

NameTitle
Andelyn WassonDirector
Brandon JaredDirector
Jason HollowayDirector
Daniel KingPres/Director
Christine SpringerSec'y/Director
Brian SeachristVP/Director
Richard AltVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$361,123
Program Service Revenue
$648,885
Investment Income
$20,975
Other Revenue
$341,941
All Other Contributions
$361,123
Change in Net Assets
$-28,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,924
Total Revenue per Audited Statements
$1,372,924
Total Revenue per Form 990
$1,372,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,761
Other Expenses$601,201
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,207--$487,207
Depreciation Depletion$163,835--$163,835
Other Employee Benefits$154,831--$154,831
Occupancy$135,629--$135,629
Current Officers, Directors, Trustees, and Key Employees$94,922--$94,922
Payroll Taxes$52,801--$52,801
Insurance$42,774--$42,774
Other Expenses$15,299--$15,299
Fees for Services Accounting-$12,721-$12,721
Grants to Domestic Orgs$10,250--$10,250
Fees for Services Other$9,697--$9,697
All Other Expenses$5,356--$5,356
Total Functional Expenses$1,388,491$12,721$0$1,401,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,212
Total Expenses per Audited Statements$1,401,212
Total Expenses per Form 990$1,401,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Due to Related Parties$387,671
Deferred Comp Liab$210,758
Accrued Expenses$102,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

“A copy of the 990 is presented to the Board for members to review before the return is filed.”

02. Conflict of interest policy compliance (Part VI, line 12C)

“All members, the executive director, the business manager, and the store and camp managers are required to review and sign the policy every year at the winter board meeting. If any conflicts of interest exist they are to explain them on the form before signing. They are required to inform the board of any conflicts of interest as they occur.”

03. Governing documents, etc, available to public (Part VI, line 19)

“The audited financials are on site for review and the board members are issued a copy of the financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ministries Inc
EIN
16-6054331
Phone
6077981793
Address
1 Harry L Drive, Johnson City, NY 13790

Signing Officer

Name
Frank Judson
Title
Executive Director
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel King
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
41
Volunteers
170

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
William J Scannell
Phone
6077238216
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