Civic Intelligence

Broom Tree Refuge

990EZ • Fiscal year 2020 • EIN 71-0838538

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileTHEBROOMTREEREFUGE.ORG
4001 Sunny Fox RoadMountain View, AR 72560

(870) 591-6204

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,438

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,128

Up $8,108 (+101%) from 2019

Net Assets

$14,294

No earlier filing loaded for comparison.

Liabilities

Up

$1,834

Up $18 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$81,579

Up $614 (+0.8%) from 2019

Expenses

Down

$73,489

Down $7,982 (-9.8%) from 2019

Net Income

Up

$8,090

Up $8,596 (+1699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2020

Assets$16,128
Liabilities$1,834
Net Assets$14,294
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$81,579
Expenses$73,489
Net Income$8,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$81,579
Mission and Program Overview

Mission

Ministry to christian workers

Program Services

DescriptionGrantsExpenses
Services to missionaries, pastors, Christian workers and community members. Approximately 125 people on site in 2020-$45,000
Grounds maintence, facilities maintence and repairs-$22,000
Communication with clients, financial partners and community members-$6,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM RAYV. President/DirectorFT$19,438-$19,438
LALANIA RAYTreasurerPT$16,137-$16,137
SANDRA RAYPresident/ManagerPT$6,000-$6,000
ARTIE JOHNSONBoard Member-$0--
KEN BLACKLEDGEBoard Member-$0--
ARLISS BLACKLEDGEBoard Member-$0--
LARRY NEISWENDNERBoard Member-$0--
JANE NEISWENDERBoard 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
Title
Treasurer
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcintire and Associates Pa
Address
PO BOX 750, MOUNTAIN VIEW, AR 72560
Preparer
Jeremy Mcintire CPA
Phone
8702697670
Supplemental Narrative

Additional Explanations

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

“Public Relations Ministry Expenses 5,343”

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

“Undeposited Funds Beginning of year 650, End of year 2,055”

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

“Payroll Tax Liabilites Beginning of year 1,816, End of year 1,834”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM RAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLISS BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY NEISWENDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE NEISWENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02055
IRS990EZ/OtherExpensesTotalAmt05343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO CHRISTIAN WORKERS
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramServiceRevenueAmt05957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services to missionaries, pastors, Christian workers and community members. Approximately 125 people on site in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grounds maintence, facilities maintence and repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communication with clients, financial partners and community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044761
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt073500
IRS990EZ/TotalRevenueAmt081579
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBROOMTREEREFUGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09098
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Public Relations Ministry Expenses 5,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited Funds Beginning of year 650, End of year 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Tax Liabilites Beginning of year 1,816, End of year 1,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LALANIA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOM TREE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0710838538
ReturnHeader/Filer/PhoneNum08705916204
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 SUNNY FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTIRE AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072560
ReturnHeader/PreparerPersonGrp/PhoneNum08702697670
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY MCINTIRE CPA
ReturnHeader/ReturnTs02021-05-07T03:41:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,128
Liabilities
$1,834
Net assets
$14,294
Revenue
$81,579
Expenses
$73,489
Net income
$8,090
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