Civic Intelligence

Broken Arrow Inc.

990 • Fiscal year 2014 • EIN 34-1682138

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
1649 Marion RoadBucyrus, OH 44820

(419) 562-3480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$837,238

Down $3,464 (-0.4%) from 2013

Net Assets

Up

$382,984

Up $20,532 (+5.7%) from 2013

Liabilities

Down

$454,254

Down $23,996 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$1,365,878

Down $15,617 (-1.1%) from 2013

Expenses

Down

$1,345,346

Down $26,192 (-1.9%) from 2013

Net Income

Up

$20,532

Up $10,575 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $840,702Liabilities 2013: $478,250Net Assets 2013: $362,4522013Assets 2014: $837,238Liabilities 2014: $454,254Net Assets 2014: $382,9842014Assets 2015: $782,057Liabilities 2015: $437,461Net Assets 2015: $344,5962015Assets 2016: $718,115Liabilities 2016: $409,189Net Assets 2016: $308,9262016Assets 2017: $704,170Liabilities 2017: $386,578Net Assets 2017: $317,5922017Assets 2018: $639,120Liabilities 2018: $381,611Net Assets 2018: $257,5092018Assets 2019: $575,424Liabilities 2019: $357,680Net Assets 2019: $217,7442019Assets 2020: $834,202Liabilities 2020: $352,606Net Assets 2020: $481,5962020Assets 2021: $839,321Liabilities 2021: $320,740Net Assets 2021: $518,5812021Assets 2022: $800,587Liabilities 2022: $318,367Net Assets 2022: $482,2202022Assets 2023: $720,227Liabilities 2023: $313,492Net Assets 2023: $406,7352023Assets 2024: $1,115,255Liabilities 2024: $541,916Net Assets 2024: $573,3392024

Highlighted filing

2014

Assets$837,238
Liabilities$454,254
Net Assets$382,984
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,381,495Expenses 2013: $1,371,538Net Income 2013: $9,9572013Revenue 2014: $1,365,878Expenses 2014: $1,345,346Net Income 2014: $20,5322014Revenue 2015: $1,317,135Expenses 2015: $1,355,523Net Income 2015: -$38,3882015Revenue 2016: $1,235,728Expenses 2016: $1,277,584Net Income 2016: -$41,8562016Revenue 2017: $1,251,768Expenses 2017: $1,255,429Net Income 2017: -$3,6612017Revenue 2018: $1,229,381Expenses 2018: $1,272,582Net Income 2018: -$43,2012018Revenue 2019: $1,217,360Expenses 2019: $1,276,266Net Income 2019: -$58,9062019Revenue 2020: $1,726,760Expenses 2020: $1,475,192Net Income 2020: $251,5682020Revenue 2021: $1,517,655Expenses 2021: $1,502,385Net Income 2021: $15,2702021Revenue 2022: $1,673,243Expenses 2022: $1,662,682Net Income 2022: $10,5612022Revenue 2023: $1,886,574Expenses 2023: $1,996,711Net Income 2023: -$110,1372023Revenue 2024: $2,470,311Expenses 2024: $2,330,517Net Income 2024: $139,7942024

Highlighted filing

2014

Revenue$1,365,878
Expenses$1,345,346
Net Income$20,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,448,320
Mission and Program Overview

Mission

To provide care for developmentally disabled individual clients.

Care of developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,929$523,701▼ $29,228
Rtn Earn Endowment Incm Other Fnds$362,452$382,984▲ $20,532
Savings and Temporary Cash Investments$91,282$111,950▲ $20,668
Investments Other Securities$96,820$101,747▲ $4,927
Accounts Receivable$96,297$80,334▼ $15,963
Cash and Non-Interest-Bearing Accounts$374$16,506▲ $16,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$840,702$837,238▼ $3,464
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,356$420,812▼ $15,544
Accounts Payable and Accrued Expenses$41,894$33,442▼ $8,452
Total Liabilities$478,250$454,254▼ $23,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,452$382,984▲ $20,532
Total Liabilities and Net Assets / Fund Balance$840,702$837,238▼ $3,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,163$298,765$581,928
Leasehold Improvements$133,269$83,778$217,047
Land$75,000-$75,000
Equipment$2,989$68,615$71,604
Other Land Buildings$29,280$12,549$41,829
Other Securities$101,747--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas CregerPresident
Bob BeelerDirector
Dorothy SammetDirector
Garnet LoveDirector
Sam CaldwellDirector
Juanita GatchellSecretary/treasurer
Steve RoutzahnVice-presient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,655
Investment Income
$21,223
Other Revenue
$0
Change in Net Assets
$20,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,749
Other Expenses$337,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,038$167,553-$762,591
Other Employee Benefits$115,104$40,388-$155,492
Occupancy$59,403$18,400-$77,803
Payroll Taxes$46,005$20,470-$66,475
Depreciation Depletion$34,529$186-$34,715
Other Expenses$25,019$3,485-$28,504
Pension Plan Contributions$11,416$11,775-$23,191
Interest$18,345--$18,345
Conferences and Meetings$13,013$4,466-$17,479
All Other Expenses$5,049$3,822-$8,871
Fees for Services Accounting-$5,970-$5,970
Fees for Service Investment Mgmnt Fees-$851-$851
Total Functional Expenses$1,051,167$294,179$0$1,345,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The accounting firm provides copies of compiled financial statements and form 990 to broken arrow's accountant. The information is available for review by the executive director and board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“The director and finance director meet to determine their recommendation for compensation of each employee on an annual basis. The recommendations are submitted to the board of directors for approval. The board of directors votes to accept the recommended compensation or to adjust the recommended amount.”

Form 990, Part VI, Section C, Line 19

“Broken arrow provides copies of any governing documents, financial statements or from 990 to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Broken Arrow Inc
EIN
34-1682138
Phone
4195623480
Address
1649 MARION ROAD, BUCYRUS, OH 44820

Signing Officer

Name
John M Whaley
Title
Accountant
Phone
4195623480
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Creger
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
EARMAN & WOOD CPA'S
Address
3955 BROWN PARK DRIVE SUITE A, HILLIARD, OH 43026
Phone
6148502727
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES COPIES OF COMPILED FINANCIAL STATEMENTS AND FORM 990 TO BROKEN ARROW'S ACCOUNTANT. THE INFORMATION IS AVAILABLE FOR REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR AND FINANCE DIRECTOR MEET TO DETERMINE THEIR RECOMMENDATION FOR COMPENSATION OF EACH EMPLOYEE ON AN ANNUAL BASIS. THE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE RECOMMENDED COMPENSATION OR TO ADJUST THE RECOMMENDED AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKEN ARROW PROVIDES COPIES OF ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR FROM 990 TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195623480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN ARROW INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
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ReturnHeader/Filer/PhoneNum04195623480
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 MARION ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARMAN & WOOD CPA'S

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,238
Liabilities
$454,254
Net assets
$382,984
Revenue
$1,365,878
Expenses
$1,345,346
Net income
$20,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.57$2.47$2.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.89$2.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.67$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.52$1.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$1.73$1.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$1.23$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.32$1.25$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$1.24$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.38$1.37$1.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$1.38$1.37$0.01