Civic Intelligence

Broadway Industries Inc.

990 • Fiscal year 2016 • EIN 41-2011009

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profile320-808-6445 cell
917 BroadwayWheaton, MN 56296

(320) 563-0229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$154,251

Down $20,354 (-12%) from 2015

Net Assets

Down

$20,122

Down $185 (-0.9%) from 2015

Liabilities

Down

$134,129

Down $20,169 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$262,896

Down $14,258 (-5.1%) from 2015

Expenses

Down

$263,081

Down $11,764 (-4.3%) from 2015

Net Income

Down

-$185

Down $2,494 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$154,251
Liabilities$134,129
Net Assets$20,122
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$262,896
Expenses$263,081
Net Income-$185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$274,267
Mission and Program Overview

Mission

To provide day training and habilitation to developmently disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,663$121,883▼ $7,780
Inventories for Sale or Use$16,000$16,000→ $0
Savings and Temporary Cash Investments$524$7,950▲ $7,426
Cash and Non-Interest-Bearing Accounts$13,717$5,589▼ $8,128
Accounts Receivable$14,701$2,829▼ $11,872
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$174,605$154,251▼ $20,354
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,992$116,387▲ $22,395
Accounts Payable and Accrued Expenses$60,306$17,742▼ $42,564
Total Liabilities$154,298$134,129▼ $20,169
Net Assets / Fund Balance
Unrestricted Net Assets$20,307$20,122▼ $185
Total Net Assets Fund Balance$20,307$20,122▼ $185
Total Liabilities and Net Assets / Fund Balance$174,605$154,251▼ $20,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,954$42,782$151,736
Equipment$6,070$22,655$28,725
Other Land Buildings$3,859$4,585$8,444
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,609
Investment Income
$1
Other Revenue
$65,286
Change in Net Assets
$-185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,015
Other Expenses$96,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,058$22,598-$150,656
Insurance$13,765$2,429-$16,194
Occupancy$10,788$1,904-$12,692
Payroll Taxes$10,208$1,801-$12,009
Depreciation Depletion$6,613$1,167-$7,780
Travel$4,918$868-$5,786
Fees for Services Accounting-$4,833-$4,833
Interest$3,925$693-$4,618
Other Employee Benefits$3,698$652-$4,350
Fees for Services Legal-$2,343-$2,343
Fees for Services Other-$930-$930
Other Expenses$367$65-$432
Office Expenses$69$12-$81
Total Functional Expenses$222,478$40,603$0$263,081
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management reviews 990 before mailing in.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Mike Kremer
Title
Chairman
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030
IRS990ScheduleA/TotalSupportAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/EquipmentGrp/BookValueAmt06070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028725
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 BEFORE MAILING IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174605
IRS990/TotalAssetsEOYAmt0154251
IRS990/TotalAssetsGrp/BOYAmt0174605
IRS990/TotalAssetsGrp/EOYAmt0154251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154298
IRS990/TotalLiabilitiesEOYAmt0134129
IRS990/TotalLiabilitiesGrp/BOYAmt0154298
IRS990/TotalLiabilitiesGrp/EOYAmt0134129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020122
IRS990/TotalProgramServiceExpensesAmt0222478
IRS990/TotalProgramServiceRevenueAmt0197609
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/ProgramServicesAmt04918
IRS990/TravelGrp/TotalAmt05786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020122
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0320-808-6445 cell
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates
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/ReturnTs02016-10-28T07:07:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,251
Liabilities
$134,129
Net assets
$20,122
Revenue
$262,896
Expenses
$263,081
Net income
-$185
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