Civic Intelligence

Broadway Industries Inc

EIN 41-2011009 • 501(c)3 • Wheaton, MN

Profile

To provide day training and habilitation to developmently disabled

917 BroadwayWheaton, MN 56296

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$140,817

Up $11,404 (+8.8%) from 2023

Liabilities

Down

$44,961

Down $8,186 (-15%) from 2023

Net Assets

Up

$95,856

Up $19,590 (+26%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$277,681

Up $56,144 (+25%) from 2023

Expenses

Up

$312,602

Up $9,640 (+3.2%) from 2023

Net Income

Up

-$34,921

Up $46,504 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $168,294Liabilities 2011: $142,248Net Assets 2011: $26,0462011Assets 2012: $173,309Liabilities 2012: $134,231Net Assets 2012: $39,0782012Assets 2013: $164,332Liabilities 2013: $137,225Net Assets 2013: $27,1072013Assets 2014: $161,116Liabilities 2014: $143,118Net Assets 2014: $17,9982014Assets 2015: $174,605Liabilities 2015: $154,298Net Assets 2015: $20,3072015Assets 2016: $154,251Liabilities 2016: $134,129Net Assets 2016: $20,1222016Assets 2017: $141,403Liabilities 2017: $121,881Net Assets 2017: $19,5222017Assets 2018: $135,577Liabilities 2018: $102,670Net Assets 2018: $32,9072018Assets 2019: $126,362Liabilities 2019: $92,439Net Assets 2019: $33,9232019Assets 2020: $183,493Liabilities 2020: $112,711Net Assets 2020: $70,7822020Assets 2021: $288,606Liabilities 2021: $64,913Net Assets 2021: $223,6932021Assets 2022: $215,405Liabilities 2022: $32,714Net Assets 2022: $182,6912022Assets 2023: $129,413Liabilities 2023: $53,147Net Assets 2023: $76,2662023Assets 2025: $140,817Liabilities 2025: $44,961Net Assets 2025: $95,8562025

Highlighted filing

2025

Assets$140,817
Liabilities$44,961
Net Assets$95,856
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $222,604Expenses 2011: $209,897Net Income 2011: $12,7072011Revenue 2012: $249,209Expenses 2012: $236,177Net Income 2012: $13,0322012Revenue 2013: $242,123Expenses 2013: $254,094Net Income 2013: -$11,9712013Revenue 2014: $279,488Expenses 2014: $288,597Net Income 2014: -$9,1092014Revenue 2015: $277,154Expenses 2015: $274,845Net Income 2015: $2,3092015Revenue 2016: $262,896Expenses 2016: $263,081Net Income 2016: -$1852016Revenue 2017: $271,250Expenses 2017: $271,850Net Income 2017: -$6002017Revenue 2018: $278,120Expenses 2018: $264,735Net Income 2018: $13,3852018Revenue 2019: $261,110Expenses 2019: $260,094Net Income 2019: $1,0162019Revenue 2020: $270,057Expenses 2020: $233,198Net Income 2020: $36,8592020Revenue 2021: $403,779Expenses 2021: $250,868Net Income 2021: $152,9112021Revenue 2022: $256,173Expenses 2022: $297,175Net Income 2022: -$41,0022022Revenue 2023: $221,537Expenses 2023: $302,962Net Income 2023: -$81,4252023Revenue 2025: $277,681Expenses 2025: $312,602Net Income 2025: -$34,9212025

Highlighted filing

2025

Revenue$277,681
Expenses$312,602
Net Income-$34,921
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,817
Liabilities
$44,961
Net assets
$95,856
Revenue
$277,681
Expenses
$312,602
Net income
-$34,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.45$0.96$2.78$3.13$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.53$0.76$2.22$3.03$0.81
2022Summary only. Only limited summary data is available for this year.$2.15$0.33$1.83$2.56$2.97$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.65$2.24$4.04$2.51$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.13$0.71$2.70$2.33$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.92$0.34$2.61$2.60$0.01
2018Summary only. Only limited summary data is available for this year.$1.36$1.03$0.33$2.78$2.65$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.22$0.20$2.71$2.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.34$0.20$2.63$2.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.54$0.20$2.77$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.43$0.18$2.79$2.89$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$1.37$0.27$2.42$2.54$0.12
2012Summary only. Only limited summary data is available for this year.$1.73$1.34$0.39$2.49$2.36$0.13
2011Summary only. Only limited summary data is available for this year.$1.68$1.42$0.26$2.23$2.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$291,744
Mission and Program Overview

Mission

To provide day training and habilitation to developmently disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,545$80,329▼ $6,216
Cash and Non-Interest-Bearing Accounts$31,075$36,773▲ $5,698
Inventories for Sale or Use$16,000$16,000→ $0
Accounts Receivable$2,694$7,715▲ $5,021
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,314$140,817▲ $4,503
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,121$21,313▼ $1,808
Accounts Payable and Accrued Expenses$15,910$16,540▲ $630
Mortgage Notes Payable Secured by Investment Property$12,116$7,108▼ $5,008
Total Liabilities$51,147$44,961▼ $6,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,167$95,856▲ $10,689
Total Net Assets Fund Balance$85,167$95,856▲ $10,689
Total Liabilities and Net Assets / Fund Balance$136,314$140,817▲ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,537$78,199$151,736
Equipment$3,792$49,820$53,612
Other Land Buildings-$8,444$8,444
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna ConroyChairman
Mike KremerChairman
Norma HoltzSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,530
Program Service Revenue
$913
Investment Income
$10,554
Other Revenue
$28,684
Change in Net Assets
$-34,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,361
Other Expenses$61,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,832$34,382-$229,214
Occupancy$18,719$3,303-$22,022
Payroll Taxes$14,905$2,630-$17,535
Insurance$12,474$2,201-$14,675
Depreciation Depletion$5,284$932-$6,216
Other Employee Benefits$3,920$692-$4,612
Fees for Services Accounting$3,740$660-$4,400
Advertising$1,289$228-$1,517
Office Expenses$972$171-$1,143
Other Expenses$858$151-$1,009
All Other Expenses$788$139-$927
Interest$569$100-$669
Travel$206$36-$242
Total Functional Expenses$265,715$46,887$0$312,602
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
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

“Management reviews 990 before efiling of the return.”

Form 990, Part VI, Section C, Line 19

“990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Industries Inc
EIN
41-2011009
Phone
3205630229
Address
917 BROADWAY, WHEATON, MN 56296

Signing Officer

Name
Norma Holtz
Title
Sec/Treasurer
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Holtz
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Morris & Associates CPA
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Supplemental Narrative

Additional Explanations

Prior Year Adjustment

“Employee Retention Credit payments of $45,610 were received in this fiscal year. By rule, wage expenses are reduced for the affected tax year of 2020; which is amended. As a result of this, a prior year adjustment has been made. All other changes are a result thereof.”

Raw XML Appendix391 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY TRAINING AND HABILITATION TO DEVELOPMENTLY DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0228
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd056296
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt031075
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IRS990/DepreciationDepletionGrp/TotalAmt06216
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IRS990/EmployeeCnt017
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IRS990/ExpenseAmt0265715
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PYOtherRevenueAmt015507
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IRS990/PYRevenuesLessExpensesAmt08901
IRS990/PYSalariesCompEmpBnftPaidAmt0239120
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt040151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304369
IRS990ScheduleA/TotalSupportAmt01314977
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt078199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053612
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 BEFORE EFILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee Retention Credit payments of $45,610 were received in this fiscal year. By rule, wage expenses are reduced for the affected tax year of 2020; which is amended. As a result of this, a prior year adjustment has been made. All other changes are a result thereof.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Prior Year Adjustment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051147
IRS990/TotalLiabilitiesEOYAmt044961
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IRS990/TotalLiabilitiesGrp/EOYAmt044961
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IRS990/TotalProgramServiceRevenueAmt0913
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140817
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023121
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 BROADWAY
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056296
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0412011009
ReturnHeader/Filer/PhoneNum03205630229
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056296
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411912346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205891122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Carrington CPA
ReturnHeader/ReturnTs02026-02-06T15:05:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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