Civic Intelligence

Arrowhead Center Inc

EIN 41-0956874 • 501(c)3 • Virginia, MN

Profile

We offer outpatient programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employees

505 12th Avenue West No 1Virginia, MN 55792

thearrowcenter org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

76.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$75,905

Down $56,059 (-42%) from 2023

Liabilities

Down

$778,062

Down $57,290 (-6.9%) from 2023

Net Assets

Up

-$702,157

Up $1,231 (+0.2%) from 2023

Revenue

Down

$10,212

Down $394,339 (-97%) from 2023

Expenses

Down

$6,759

Down $350,453 (-98%) from 2023

Net Income

Down

$3,453

Down $43,886 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $263,190Liabilities 2010: $267,083Net Assets 2010: -$3,8932010Assets 2011: $322,964Liabilities 2011: $249,512Net Assets 2011: $73,4522011Assets 2012: $349,700Liabilities 2012: $208,329Net Assets 2012: $141,3712012Assets 2013: $676,638Liabilities 2013: $247,419Net Assets 2013: $429,2192013Assets 2014: $426,657Liabilities 2014: $318,753Net Assets 2014: $107,9042014Assets 2015: $289,193Liabilities 2015: $409,314Net Assets 2015: -$120,1212015Assets 2016: $608,352Liabilities 2016: $768,728Net Assets 2016: -$160,3762016Assets 2017: $585,695Liabilities 2017: $951,494Net Assets 2017: -$365,7992017Assets 2018: $139,649Liabilities 2018: $1,242,747Net Assets 2018: -$1,103,0982018Assets 2019: $219,115Liabilities 2019: $1,218,082Net Assets 2019: -$998,9672019Assets 2020: $155,071Liabilities 2020: $1,091,330Net Assets 2020: -$936,2592020Assets 2021: $239,208Liabilities 2021: $915,435Net Assets 2021: -$676,2272021Assets 2022: $128,662Liabilities 2022: $879,389Net Assets 2022: -$750,7272022Assets 2023: $131,964Liabilities 2023: $835,352Net Assets 2023: -$703,3882023Assets 2024: $75,905Liabilities 2024: $778,062Net Assets 2024: -$702,1572024

Highlighted filing

2024

Assets$75,905
Liabilities$778,062
Net Assets-$702,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $820,137Expenses 2010: $888,687Net Income 2010: -$68,5502010Revenue 2011: $1,122,656Expenses 2011: $1,045,311Net Income 2011: $77,3452011Expenses 2012: $1,130,7622012Revenue 2013: $2,118,300Expenses 2013: $1,830,452Net Income 2013: $287,8482013Revenue 2014: $1,834,628Expenses 2014: $2,169,596Net Income 2014: -$334,9682014Revenue 2015: $1,654,317Expenses 2015: $1,888,979Net Income 2015: -$234,6622015Revenue 2016: $1,440,114Expenses 2016: $1,480,369Net Income 2016: -$40,2552016Revenue 2017: $1,127,263Expenses 2017: $1,332,686Net Income 2017: -$205,4232017Revenue 2018: $827,423Expenses 2018: $1,087,808Net Income 2018: -$260,3852018Revenue 2019: $741,077Expenses 2019: $656,848Net Income 2019: $84,2292019Revenue 2020: $579,078Expenses 2020: $516,370Net Income 2020: $62,7082020Revenue 2021: $752,799Expenses 2021: $492,767Net Income 2021: $260,0322021Revenue 2022: $380,698Expenses 2022: $455,198Net Income 2022: -$74,5002022Revenue 2023: $404,551Expenses 2023: $357,212Net Income 2023: $47,3392023Revenue 2024: $10,212Expenses 2024: $6,759Net Income 2024: $3,4532024

Highlighted filing

2024

Revenue$10,212
Expenses$6,759
Net Income$3,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.78$0.70$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.70$0.40$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.75$0.38$0.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.92$0.68$0.75$0.49$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.09$0.94$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.22$1.00$0.74$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.14$1.24$1.10$0.83$1.09$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.95$0.37$1.13$1.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.77$0.16$1.44$1.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$1.65$1.89$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.11$1.83$2.17$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.25$0.43$2.12$1.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.12$1.05$0.08
2010Summary only. Only limited summary data is available for this year.$0.26$0.27$0.00$0.82$0.89$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$10,212
Mission and Program Overview

Mission

We offer outpatient programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,448$72,689▼ $6,759
Cash and Non-Interest-Bearing Accounts$52,516$3,216▼ $49,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,964$75,905▼ $56,059
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,061$778,062▼ $48,999
Accounts Payable and Accrued Expenses$8,291--
Total Liabilities$835,352$778,062▼ $57,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-703,388$-702,157▲ $1,231
Total Net Assets Fund Balance$-703,388$-702,157▲ $1,231
Total Liabilities and Net Assets / Fund Balance$131,964$75,905▼ $56,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,189$237,395$263,584
Equipment-$153,412$153,412
Land$46,500-$46,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee BranvilleBoard Chair
Carol PetersonDirector
Doug AystaDirector
Joy LamoureaDirector
Dani SpolarichExecutive Director
Christy DresharOperational Director
Rachel OlivantiTreatment Director
Bonnie McdowellSecretary
Craig MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,212
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,759--$6,759
Total Functional Expenses$6,759$0$0$6,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

A committee reviews the 990

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Arrowhead Center Inc
EIN
41-0956874
Phone
2187492877
Address
505 12TH AVENUE WEST NO 1, VIRGINIA, MN 55792

Signing Officer

Name
Lee Branville
Title
Board Chair
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Branville
Formed
1969
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= -$2222

Financial Statement Notes

Part X : FIN48 Footnote

X

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BRANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0410956874
ReturnHeader/Filer/PhoneNum02187492877
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 12TH AVENUE WEST NO 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Jarvi
ReturnHeader/ReturnTs02025-12-30T07:49:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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