Civic Intelligence

Broadway Industries Inc.

990 • Fiscal year 2019 • EIN 41-2011009

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

92nd percentile

0.73x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$126,362

Down $9,215 (-6.8%) from 2018

Net Assets

Up

$33,923

Up $1,016 (+3.1%) from 2018

Liabilities

Down

$92,439

Down $10,231 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$261,110

Down $17,010 (-6.1%) from 2018

Expenses

Down

$260,094

Down $4,641 (-1.8%) from 2018

Net Income

Down

$1,016

Down $12,369 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$126,362
Liabilities$92,439
Net Assets$33,923
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$261,110
Expenses$260,094
Net Income$1,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,508
Mission and Program Overview

Mission

To provide day training and habilitation to developmently disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,878$107,714▲ $836
Inventories for Sale or Use$16,000$16,000→ $0
Cash and Non-Interest-Bearing Accounts$11,631$1,841▼ $9,790
Accounts Receivable$569$807▲ $238
Savings and Temporary Cash Investments$499$0▼ $499
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$135,577$126,362▼ $9,215
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,426$76,040▼ $10,386
Accounts Payable and Accrued Expenses$16,244$16,399▲ $155
Total Liabilities$102,670$92,439▼ $10,231
Net Assets / Fund Balance
Unrestricted Net Assets$32,907$33,923▲ $1,016
Total Net Assets Fund Balance$32,907$33,923▲ $1,016
Total Liabilities and Net Assets / Fund Balance$135,577$126,362▼ $9,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,149$54,587$151,736
Equipment$6,617$30,108$36,725
Other Land Buildings$948$7,496$8,444
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,998
Program Service Revenue
$25,186
Investment Income
$0
Other Revenue
$40,926
All Other Contributions
$325
Change in Net Assets
$1,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,653
Other Expenses$77,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,459$24,610-$164,069
Occupancy$24,540$4,330-$28,870
Insurance$15,489$2,733-$18,222
Payroll Taxes$11,600$2,047-$13,647
Depreciation Depletion$6,089$1,075-$7,164
Office Expenses$5,834$1,029-$6,863
Interest$4,599$812-$5,411
Other Employee Benefits$4,196$741-$4,937
Fees for Services Accounting$2,876$508-$3,384
Conferences and Meetings$1,007$178-$1,185
Travel$360$63-$423
Other Expenses$289$51-$340
All Other Expenses$221$39-$260
Total Functional Expenses$221,081$39,013$0$260,094
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
Norma Holtz
Title
Sec/Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
23

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01029362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029362
IRS990ScheduleA/TotalSupportAmt01053208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/EquipmentGrp/BookValueAmt06617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036725
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107714
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135577
IRS990/TotalAssetsEOYAmt0126362
IRS990/TotalAssetsGrp/BOYAmt0135577
IRS990/TotalAssetsGrp/EOYAmt0126362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194998
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102670
IRS990/TotalLiabilitiesEOYAmt092439
IRS990/TotalLiabilitiesGrp/BOYAmt0102670
IRS990/TotalLiabilitiesGrp/EOYAmt092439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033923
IRS990/TotalProgramServiceExpensesAmt0221081
IRS990/TotalProgramServiceRevenueAmt025186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126362
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 BROADWAY
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056296
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0320-808-6445 cell
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0411912346
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/ReturnTs02019-11-15T05:50:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,362
Liabilities
$92,439
Net assets
$33,923
Revenue
$261,110
Expenses
$260,094
Net income
$1,016
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
2019Detailed filing. Detailed filing data is available for this year.$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