Civic Intelligence

Broadway Industries Inc.

990 • Fiscal year 2023 • EIN 41-2011009

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$129,413

Down $85,992 (-40%) from 2022

Net Assets

Down

$76,266

Down $106,425 (-58%) from 2022

Liabilities

Up

$53,147

Up $20,433 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$221,537

Down $34,636 (-14%) from 2022

Expenses

Up

$302,962

Up $5,787 (+1.9%) from 2022

Net Income

Down

-$81,425

Down $40,423 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$129,413
Liabilities$53,147
Net Assets$76,266
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$221,537
Expenses$302,962
Net Income-$81,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$236,137
Mission and Program Overview

Mission

To provide day training and habilitation to developmently disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,732$94,234▼ $4,498
Cash and Non-Interest-Bearing Accounts$100,119$17,479▼ $82,640
Inventories for Sale or Use$16,000$16,000→ $0
Accounts Receivable$554$1,700▲ $1,146
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$215,405$129,413▼ $85,992
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$23,491-
Mortgage Notes Payable Secured by Investment Property$20,600$16,327▼ $4,273
Accounts Payable and Accrued Expenses$12,114$13,329▲ $1,215
Total Liabilities$32,714$53,147▲ $20,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,691$76,266▼ $106,425
Total Net Assets Fund Balance$182,691$76,266▼ $106,425
Total Liabilities and Net Assets / Fund Balance$215,405$129,413▼ $85,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,407$70,329$151,736
Equipment$9,827$43,785$53,612
Other Land Buildings-$8,444$8,444
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$183,773
Program Service Revenue
$1,244
Investment Income
$18
Other Revenue
$36,502
All Other Contributions
$17
Change in Net Assets
$-81,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,644
Other Expenses$74,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,666$30,471-$203,137
Occupancy$26,556$4,686-$31,242
Payroll Taxes$13,412$2,367-$15,779
Insurance$12,408$2,190-$14,598
Other Employee Benefits$8,269$1,459-$9,728
Depreciation Depletion$7,316$1,291-$8,607
Travel$3,634$641-$4,275
Fees for Services Accounting$2,112$373-$2,485
Office Expenses$1,686$297-$1,983
Interest$805$142-$947
All Other Expenses$733$129-$862
Other Expenses$609$108-$717
Fees for Services Management$127$22-$149
Advertising$37$7-$44
Total Functional Expenses$257,518$45,444$0$302,962
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Holtz
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
19

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“$25,000 sba loan was thought to be forgiven and recorded in = -$0”

Form 990, Part XI, Line 9

“Income in prior year. = -$25000”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt01148842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148842
IRS990ScheduleA/TotalSupportAmt01220928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151736
IRS990ScheduleD/EquipmentGrp/BookValueAmt09827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053612
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 BEFORE EFILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$25,000 SBA LOAN WAS THOUGHT TO BE FORGIVEN AND RECORDED IN = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME IN PRIOR YEAR. = -$25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215405
IRS990/TotalAssetsEOYAmt0129413
IRS990/TotalAssetsGrp/BOYAmt0215405
IRS990/TotalAssetsGrp/EOYAmt0129413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183773
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032714
IRS990/TotalLiabilitiesEOYAmt053147
IRS990/TotalLiabilitiesGrp/BOYAmt032714
IRS990/TotalLiabilitiesGrp/EOYAmt053147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076266
IRS990/TotalProgramServiceExpensesAmt0257518
IRS990/TotalProgramServiceRevenueAmt01244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129413
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt03634
IRS990/TravelGrp/TotalAmt04275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 BROADWAY
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056296
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/ReturnTs02023-11-15T13:29:03-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,413
Liabilities
$53,147
Net assets
$76,266
Revenue
$221,537
Expenses
$302,962
Net income
-$81,425
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits