Civic Intelligence

Broken Arrow Inc.

990 • Fiscal year 2022 • EIN 34-1682138

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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

0.40x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$800,587

Down $38,734 (-4.6%) from 2021

Net Assets

Down

$482,220

Down $36,361 (-7.0%) from 2021

Liabilities

Down

$318,367

Down $2,373 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$1,673,243

Up $155,588 (+10%) from 2021

Expenses

Up

$1,662,682

Up $160,297 (+11%) from 2021

Net Income

Down

$10,561

Down $4,709 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$800,587
Liabilities$318,367
Net Assets$482,220
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,673,243
Expenses$1,662,682
Net Income$10,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,673,243
Mission and Program Overview

Mission

To provide care for developmentally disabled individual clients.

Care of developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,581$482,220▼ $36,361
Land, Buildings, and Equipment, Net$356,911$345,636▼ $11,275
Investments Other Securities$294,315$244,345▼ $49,970
Accounts Receivable$77,931$101,514▲ $23,583
Savings and Temporary Cash Investments$93,435$101,009▲ $7,574
Prepaid Expenses and Deferred Charges$4,416$1,673▼ $2,743
Cash and Non-Interest-Bearing Accounts$375$375→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$839,321$800,587▼ $38,734
Other Assets Total$11,938$6,035▼ $5,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,422$279,750▼ $17,672
Accounts Payable and Accrued Expenses$22,744$36,628▲ $13,884
Other Liabilities$574$1,989▲ $1,415
Total Liabilities$320,740$318,367▼ $2,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,581$482,220▼ $36,361
Total Liabilities and Net Assets / Fund Balance$839,321$800,587▼ $38,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,065$72,863$79,928
Land$75,000-$75,000
Other Land Buildings$0$41,829$41,829
Buildings$136,703$445,226-
Leasehold Improvements$126,868$153,552-
Other Securities$244,345--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas CregerPresident
Sam CaldwellVice President
Dana RaushDirector
Dawn RatliffDirector
Juanita GatchellDirector
Monica BessDirector
Tyler MceldowneyDirector
Garnet LoveSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,668,316
Investment Income
$358
Other Revenue
$4,569
Change in Net Assets
$10,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,166
Other Expenses$423,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,208$123,454-$838,662
Other Employee Benefits$153,061$75,562-$228,623
Occupancy$69,705$25,997-$95,702
Payroll Taxes$73,925$14,804-$88,729
Current Officers, Directors, Trustees, and Key Employees-$83,152-$83,152
Insurance$28,511--$28,511
Depreciation Depletion$28,463--$28,463
Other Expenses$23,640$42,353-$23,640
All Other Expenses$18,410$4,231-$22,641
Fees for Services Accounting-$12,874-$12,874
Office Expenses-$12,679-$12,679
Interest-$12,604-$12,604
Travel$9,300--$9,300
Fees for Service Investment Mgmnt Fees-$3,047-$3,047
Conferences and Meetings$2,427--$2,427
Total Functional Expenses$1,251,925$410,757$0$1,662,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Invoices$1,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“The accounting firm provides copies of compiled financial statements and form 990 to the financial director. 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 executive 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 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
Director
Phone
4195623480
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Creger
Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
0

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
406 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Raw XML AppendixShowing 400 of 436 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0377251
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt015270
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IRS990/PYTotalExpensesAmt01502385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07242524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110953
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07242524
IRS990ScheduleA/TotalSupportAmt07357172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0581929
IRS990ScheduleD/EquipmentGrp/BookValueAmt07065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079928
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0280420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INVOICES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345636
IRS990ScheduleD/TotalBookValueSecuritiesAmt0244345
IRS990ScheduleD/TotalLiabilityAmt01989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES COPIES OF COMPILED FINANCIAL STATEMENTS AND FORM 990 TO THE FINANCIAL DIRECTOR. THE INFORMATION IS AVAILABLE FOR REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE 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 990 TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0839321
IRS990/TotalAssetsGrp/EOYAmt0800587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320740
IRS990/TotalLiabilitiesEOYAmt0318367
IRS990/TotalLiabilitiesGrp/BOYAmt0320740
IRS990/TotalLiabilitiesGrp/EOYAmt0318367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518581
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07756
IRS990/TotalProgramServiceExpensesAmt01251925
IRS990/TotalProgramServiceRevenueAmt01668316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09300
IRS990/TravelGrp/TotalAmt09300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 NORTH EIGHTH STREET
IRS990/USAddress/CityNm0UPPER SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043351
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,587
Liabilities
$318,367
Net assets
$482,220
Revenue
$1,673,243
Expenses
$1,662,682
Net income
$10,561
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