Civic Intelligence

The Broom Tree Refuge

EIN 71-0838538 • 501(c)3 • Mountain View, AR

Profile

Ministry to christian workers

4001 Sunny Fox RoadMountain View, AR 72560

thebroomtreerefuge.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,793

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,099

Up $1,008 (+6.3%) from 2023

Liabilities

Down

$2,422

Down $24 (-1.0%) from 2023

Net Assets

Up

$14,677

Up $1,032 (+7.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$101,222

Up $2,447 (+2.5%) from 2023

Expenses

Up

$100,190

Up $4,254 (+4.4%) from 2023

Net Income

Down

$1,032

Down $1,807 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,553Liabilities 2011: $1,6282011Assets 2012: $7,159Liabilities 2012: $1,6262012Assets 2013: $7,151Liabilities 2013: $2,6862013Assets 2014: $6,497Liabilities 2014: $1,6562014Assets 2015: $2,871Liabilities 2015: $1,8142015Assets 2016: $6,378Liabilities 2016: $1,1572016Assets 2017: $7,282Liabilities 2017: $1,0232017Assets 2018: $8,030Liabilities 2018: $1,3202018Assets 2019: $8,020Liabilities 2019: $1,8162019Assets 2020: $16,128Liabilities 2020: $1,834Net Assets 2020: $14,2942020Assets 2021: $18,323Liabilities 2021: $2,263Net Assets 2021: $16,0602021Assets 2022: $13,317Liabilities 2022: $2,511Net Assets 2022: $10,8062022Assets 2023: $16,091Liabilities 2023: $2,446Net Assets 2023: $13,6452023Assets 2024: $17,099Liabilities 2024: $2,422Net Assets 2024: $14,6772024

Highlighted filing

2024

Assets$17,099
Liabilities$2,422
Net Assets$14,677
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,134Expenses 2011: $61,848Net Income 2011: -$7,7142011Revenue 2012: $64,483Expenses 2012: $55,933Net Income 2012: $8,5502012Revenue 2013: $53,565Expenses 2013: $61,261Net Income 2013: -$7,6962013Revenue 2014: $56,753Expenses 2014: $56,423Net Income 2014: $3302014Revenue 2015: $61,965Expenses 2015: $65,705Net Income 2015: -$3,7402015Revenue 2016: $63,183Expenses 2016: $58,438Net Income 2016: $4,7452016Revenue 2017: $77,155Expenses 2017: $75,548Net Income 2017: $1,6072017Revenue 2018: $71,691Expenses 2018: $71,260Net Income 2018: $4312018Revenue 2019: $80,965Expenses 2019: $81,471Net Income 2019: -$5062019Revenue 2020: $81,579Expenses 2020: $73,489Net Income 2020: $8,0902020Revenue 2021: $95,489Expenses 2021: $93,723Net Income 2021: $1,7662021Revenue 2022: $87,342Expenses 2022: $92,596Net Income 2022: -$5,2542022Revenue 2023: $98,775Expenses 2023: $95,936Net Income 2023: $2,8392023Revenue 2024: $101,222Expenses 2024: $100,190Net Income 2024: $1,0322024

Highlighted filing

2024

Revenue$101,222
Expenses$100,190
Net Income$1,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,099
Liabilities
$2,422
Net assets
$14,677
Revenue
$101,222
Expenses
$100,190
Net income
$1,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.01$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.99$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.87$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.95$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.82$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.08$0.02$0.81$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.72$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.77$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.63$0.58$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.57$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.54$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.64$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.54$0.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$101,222
Mission and Program Overview

Mission

Ministry to christian workers

Program Services

DescriptionGrantsExpenses
Services to missionaries, pastors, christian workers and community members. Approximately 130 people on site in 2024-$70,000
Grounds maintence, facilities maintence and repairs-$24,000
Communication with clients, financial partners and community members-$6,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LALANIA RAYTreasurerFT$24,989$2,804$27,793
ADAM RAYV. President/DirectorFT$24,939$2,804$27,743
SANDRA RAYPresident/ManagerPT$9,995-$9,995
ARTIE JOHNSONBoard Member-$0--
KEN BLACKLEDGEBoard Member-$0--
ARLISS BLACKLEDGEBoard Member-$0--
PETER D'AMATOBoard Member-$0--
MOLLIE D'AMATOBoard Member-$0--
STEVE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Broom Tree Refuge
EIN
71-0838538
Phone
8705916204
Address
4001 SUNNY FOX ROAD, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Lalania Ray Ray
Title
Treasurer
Phone
8705916204
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
McIntire and Associates PA
Address
PO Box 750, Mtn View, AR 72560
Preparer
Jeremy McIntire CPA
Phone
8702697670
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Public Relations Ministry Expenses 3,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prior yr ad 416”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 4,510, End of year 1,365”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilites Beginning of year 2,446, End of year 2,422”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0710838538
ReturnHeader/Filer/PhoneNum08705916204
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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