Civic Intelligence

Broken Arrow Inc.

990 • Fiscal year 2023 • EIN 34-1682138

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

0.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$720,227

Down $80,360 (-10%) from 2022

Net Assets

Down

$406,735

Down $75,485 (-16%) from 2022

Liabilities

Down

$313,492

Down $4,875 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$1,886,574

Up $213,331 (+13%) from 2022

Expenses

Up

$1,996,711

Up $334,029 (+20%) from 2022

Net Income

Down

-$110,137

Down $120,698 (-1143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$720,227
Liabilities$313,492
Net Assets$406,735
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,886,574
Expenses$1,996,711
Net Income-$110,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,886,574
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$482,220$406,735▼ $75,485
Land, Buildings, and Equipment, Net$345,636$329,365▼ $16,271
Investments Other Securities$244,345$195,376▼ $48,969
Savings and Temporary Cash Investments$101,009$96,761▼ $4,248
Accounts Receivable$101,514$90,571▼ $10,943
Prepaid Expenses and Deferred Charges$1,673$2,019▲ $346
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$800,587$720,227▼ $80,360
Other Assets Total$6,035$5,760▼ $275
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,750$261,311▼ $18,439
Accounts Payable and Accrued Expenses$36,628$48,302▲ $11,674
Other Liabilities$1,989$2,089▲ $100
Unsecured Notes Loans Payable-$1,790-
Total Liabilities$318,367$313,492▼ $4,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,220$406,735▼ $75,485
Total Liabilities and Net Assets / Fund Balance$800,587$720,227▼ $80,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,013$73,915$79,928
Other Land Buildings$0$41,829$41,829
Buildings$121,075$460,854-
Land$75,000--
Leasehold Improvements$127,277$168,093-
Other Securities$195,376--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,483
Investment Income
$1,019
Other Revenue
$4,072
Change in Net Assets
$-110,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,374
Other Expenses$419,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,790$125,810-$1,138,600
Other Employee Benefits$162,392$82,176-$244,568
Payroll Taxes$93,521$16,482-$110,003
Occupancy$61,732$25,353-$87,085
Current Officers, Directors, Trustees, and Key Employees-$84,203-$84,203
All Other Expenses$33,335$420-$33,755
Insurance$32,198--$32,198
Depreciation Depletion$31,221--$31,221
Other Expenses$24,897$16,020-$24,897
Travel$15,085--$15,085
Interest-$11,912-$11,912
Office Expenses-$11,643-$11,643
Fees for Services Accounting-$10,742-$10,742
Fees for Service Investment Mgmnt Fees-$3,288-$3,288
Conferences and Meetings$3,108--$3,108
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,607,662$389,049$0$1,996,711
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$2,089
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
2024-06-13
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
47
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 434 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/PYOtherRevenueAmt04569
IRS990/PYProgramServiceRevenueAmt01668316
IRS990/PYRevenuesLessExpensesAmt010561
IRS990/PYSalariesCompEmpBnftPaidAmt01239166
IRS990/PYTotalExpensesAmt01662682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01886574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07904608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt07904608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07904608
IRS990ScheduleA/TotalSupportAmt08021521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460854
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0581929
IRS990ScheduleD/EquipmentGrp/BookValueAmt06013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079928
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168093
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0295370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INVOICES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329365
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195376
IRS990ScheduleD/TotalLiabilityAmt02089
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/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800587
IRS990/TotalAssetsEOYAmt0720227
IRS990/TotalAssetsGrp/BOYAmt0800587
IRS990/TotalAssetsGrp/EOYAmt0720227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01607662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318367
IRS990/TotalLiabilitiesEOYAmt0313492
IRS990/TotalLiabilitiesGrp/BOYAmt0318367
IRS990/TotalLiabilitiesGrp/EOYAmt0313492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03572
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03572
IRS990/TotalProgramServiceExpensesAmt01607662
IRS990/TotalProgramServiceRevenueAmt01881483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01886574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015085
IRS990/TravelGrp/TotalAmt015085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01790
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/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,227
Liabilities
$313,492
Net assets
$406,735
Revenue
$1,886,574
Expenses
$1,996,711
Net income
-$110,137
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