Civic Intelligence

Broken Arrow Inc.

990 • Fiscal year 2015 • EIN 34-1682138

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$782,057

Down $55,181 (-6.6%) from 2014

Net Assets

Down

$344,596

Down $38,388 (-10%) from 2014

Liabilities

Down

$437,461

Down $16,793 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$1,317,135

Down $48,743 (-3.6%) from 2014

Expenses

Up

$1,355,523

Up $10,177 (+0.8%) from 2014

Net Income

Down

-$38,388

Down $58,920 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$782,057
Liabilities$437,461
Net Assets$344,596
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$1,317,135
Expenses$1,355,523
Net Income-$38,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,348,310
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$523,701$530,051▲ $6,350
Rtn Earn Endowment Incm Other Fnds$382,984$344,596▼ $38,388
Investments Other Securities$101,747$100,096▼ $1,651
Accounts Receivable$80,334$74,378▼ $5,956
Cash and Non-Interest-Bearing Accounts$16,506$43,793▲ $27,287
Savings and Temporary Cash Investments$111,950$31,739▼ $80,211
Total Assets$837,238$782,057▼ $55,181
Other Assets Total$3,000$2,000▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,812$417,441▼ $3,371
Accounts Payable and Accrued Expenses$33,442$20,020▼ $13,422
Total Liabilities$454,254$437,461▼ $16,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,984$344,596▼ $38,388
Total Liabilities and Net Assets / Fund Balance$837,238$782,057▼ $55,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,577$93,216$141,793
Land$75,000-$75,000
Buildings$265,041$316,888-
Leasehold Improvements$141,433$91,114-
Other Securities$100,096--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,909
Investment Income
$-5,774
Other Revenue
$0
Change in Net Assets
$-38,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,437
Other Expenses$317,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,818$141,017-$779,835
Other Employee Benefits$122,443$43,317-$165,760
Occupancy$50,985$18,647-$69,632
Payroll Taxes$48,153$20,204-$68,357
Depreciation Depletion$37,326$186-$37,512
Other Expenses$29,870$194-$30,064
Pension Plan Contributions$12,718$11,767-$24,485
Interest$17,858--$17,858
Conferences and Meetings$10,821$6,036-$16,857
All Other Expenses$6,279$3,882-$10,161
Fees for Services Accounting-$4,747-$4,747
Total Functional Expenses$1,091,787$263,736$0$1,355,523
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Broken arrow provides copies of any governing documents, financial statements or form 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 Whaley
Title
Accountant
Phone
4195623480
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Creger
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Lisa M Wood CPA
Phone
6143964200
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06741644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06741644
IRS990ScheduleA/TotalSupportAmt06774415
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0265041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0581929
IRS990ScheduleD/EquipmentGrp/BookValueAmt048577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141793
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530051
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE 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/ExplanationTxt3BROKEN ARROW PROVIDES COPIES OF ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR FORM 990 TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837238
IRS990/TotalAssetsEOYAmt0782057
IRS990/TotalAssetsGrp/BOYAmt0837238
IRS990/TotalAssetsGrp/EOYAmt0782057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454254
IRS990/TotalLiabilitiesEOYAmt0437461
IRS990/TotalLiabilitiesGrp/BOYAmt0454254
IRS990/TotalLiabilitiesGrp/EOYAmt0437461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344596
IRS990/TotalProgramServiceExpensesAmt01091787
IRS990/TotalProgramServiceRevenueAmt01322909
IRS990/TotalRevenueGrp/ExclusionAmt0-1260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 NORTH EIGHTH STREET
IRS990/USAddress/CityNm0UPPER SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195623480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN ARROW INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0341682138
ReturnHeader/Filer/PhoneNum04195623480
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 MARION ROAD
ReturnHeader/Filer/USAddress/CityNm0BUCYRUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WOOD CPA
ReturnHeader/ReturnTs02016-07-28T09:35:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,057
Liabilities
$437,461
Net assets
$344,596
Revenue
$1,317,135
Expenses
$1,355,523
Net income
-$38,388
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