Civic Intelligence

Broken Arrow Inc.

990 • Fiscal year 2016 • EIN 34-1682138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$718,115

Down $63,942 (-8.2%) from 2015

Net Assets

Down

$308,926

Down $35,670 (-10%) from 2015

Liabilities

Down

$409,189

Down $28,272 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$1,235,728

Down $81,407 (-6.2%) from 2015

Expenses

Down

$1,277,584

Down $77,939 (-5.7%) from 2015

Net Income

Down

-$41,856

Down $3,468 (-9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$718,115
Liabilities$409,189
Net Assets$308,926
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,235,728
Expenses$1,277,584
Net Income-$41,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,281,182
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$530,051$469,994▼ $60,057
Rtn Earn Endowment Incm Other Fnds$344,596$308,926▼ $35,670
Investments Other Securities$100,096$106,489▲ $6,393
Accounts Receivable$74,378$83,054▲ $8,676
Savings and Temporary Cash Investments$31,739$45,269▲ $13,530
Cash and Non-Interest-Bearing Accounts$43,793$11,309▼ $32,484
Total Assets$782,057$718,115▼ $63,942
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,441$387,250▼ $30,191
Accounts Payable and Accrued Expenses$20,020$21,939▲ $1,919
Total Liabilities$437,461$409,189▼ $28,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,596$308,926▼ $35,670
Total Liabilities and Net Assets / Fund Balance$782,057$718,115▼ $63,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,095$99,338$113,433
Land$75,000-$75,000
Buildings$246,917$335,012-
Leasehold Improvements$133,982$98,565-
Other Securities$106,489--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas CregerPresident
Dawn RatliffDirector
Garnet LoveDirector
Sam CaldwellDirector
Tyler MceldowneyDirector
Juanita GatchellSecretary/tr
Steve RoutzahnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,400
Investment Income
$3,328
Other Revenue
$0
Change in Net Assets
$-41,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,434
Other Expenses$309,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,457$166,036-$726,493
Other Employee Benefits$109,034$44,241-$153,275
Payroll Taxes$55,917$12,577-$68,494
Occupancy$48,638$18,605-$67,243
Depreciation Depletion$36,251$186-$36,437
Other Expenses$16,539$13,012-$29,551
Pension Plan Contributions$10,601$9,571-$20,172
Interest$17,024--$17,024
Conferences and Meetings$10,612$3,745-$14,357
All Other Expenses$4,750$5,091-$9,841
Fees for Services Accounting-$6,115-$6,115
Fees for Service Investment Mgmnt Fees$1,241--$1,241
Total Functional Expenses$998,226$279,358$0$1,277,584
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
2017-05-30
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
56

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Lisa M Wood CPA
Phone
6143964200
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021939
IRS990/AccountsReceivableGrp/BOYAmt074378
IRS990/AccountsReceivableGrp/EOYAmt083054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04750
IRS990/AllOtherExpensesGrp/TotalAmt09841
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WHALEY
IRS990/BooksInCareOfDetail/PhoneNum04195623480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 MARION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUCYRUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043793
IRS990/CashNonInterestBearingGrp/EOYAmt011309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03745
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010612
IRS990/ConferencesMeetingsGrp/TotalAmt014357
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03328
IRS990/CYOtherExpensesAmt0309150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01232400
IRS990/CYRevenuesLessExpensesAmt0-41856
IRS990/CYSalariesCompEmpBnftPaidAmt0968434
IRS990/CYTotalExpensesAmt01277584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01235728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036251
IRS990/DepreciationDepletionGrp/TotalAmt036437
IRS990/Desc0BROKEN ARROW, INC. PROVIDES 24 HOUR CARE FOR DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0998226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06115
IRS990/FeesForServicesAccountingGrp/TotalAmt06115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01241
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARNET LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER MCELDOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CREGER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROUTZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUANITA GATCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01666
IRS990/GainOrLossGrp/SecuritiesAmt0-1632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020188
IRS990/GrossReceiptsAmt01281182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt017024
IRS990/InterestGrp/TotalAmt017024
IRS990/InvestmentIncomeGrp/ExclusionAmt03294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106489
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469994
IRS990/LandBldgEquipCostOrOtherBssAmt01002909
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023634
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021820
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUAL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0417441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387250
IRS990/NetAssetsOrFundBalancesBOYAmt0344596
IRS990/NetAssetsOrFundBalancesEOYAmt0308926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetUnrlzdGainsLossesInvstAmt06186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018605
IRS990/OccupancyGrp/ProgramServicesAmt048638
IRS990/OccupancyGrp/TotalAmt067243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153275
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO OPERATION
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113012
IRS990/OtherExpensesGrp/ProgramServicesAmt056404
IRS990/OtherExpensesGrp/ProgramServicesAmt140809
IRS990/OtherExpensesGrp/ProgramServicesAmt229949
IRS990/OtherExpensesGrp/ProgramServicesAmt316539
IRS990/OtherExpensesGrp/TotalAmt056404
IRS990/OtherExpensesGrp/TotalAmt140809
IRS990/OtherExpensesGrp/TotalAmt230128
IRS990/OtherExpensesGrp/TotalAmt329551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012577
IRS990/PayrollTaxesGrp/ProgramServicesAmt055917
IRS990/PayrollTaxesGrp/TotalAmt068494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010601
IRS990/PensionPlanContributionsGrp/TotalAmt020172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS CREGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY DODD
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMERS WAGE SHARING
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5774
IRS990/PYOtherExpensesAmt0317086
IRS990/PYProgramServiceRevenueAmt01322909
IRS990/PYRevenuesLessExpensesAmt0-38388
IRS990/PYSalariesCompEmpBnftPaidAmt01038437
IRS990/PYTotalExpensesAmt01355523
IRS990/PYTotalRevenueAmt01317135
IRS990/ReconcilationRevenueExpnssAmt0-41856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06606873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01232400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt06606873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06606873
IRS990ScheduleA/TotalSupportAmt06638551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0581929
IRS990ScheduleD/EquipmentGrp/BookValueAmt014095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113433
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098565
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106489
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469994
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106489
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782057
IRS990/TotalAssetsEOYAmt0718115
IRS990/TotalAssetsGrp/BOYAmt0782057
IRS990/TotalAssetsGrp/EOYAmt0718115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437461
IRS990/TotalLiabilitiesEOYAmt0409189
IRS990/TotalLiabilitiesGrp/BOYAmt0437461
IRS990/TotalLiabilitiesGrp/EOYAmt0409189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308926
IRS990/TotalProgramServiceExpensesAmt0998226
IRS990/TotalProgramServiceRevenueAmt01232400
IRS990/TotalRevenueGrp/ExclusionAmt03294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718115
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195623480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2752755CFBAED5180D80A4842851BBEE9626CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0784CD41D68ABEAED770398DE7F048DA88F8FC6F7
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WOOD CPA
ReturnHeader/ReturnTs02017-06-26T10:55:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,115
Liabilities
$409,189
Net assets
$308,926
Revenue
$1,235,728
Expenses
$1,277,584
Net income
-$41,856
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