Civic Intelligence

Broom Tree Refuge

990EZ • Fiscal year 2023 • EIN 71-0838538

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2023

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

86th percentile

$23,545

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$16,091

Up $2,774 (+21%) from 2022

Net Assets

Up

$13,645

Up $2,839 (+26%) from 2022

Liabilities

Down

$2,446

Down $65 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$98,775

Up $11,433 (+13%) from 2022

Expenses

Up

$95,936

Up $3,340 (+3.6%) from 2022

Net Income

Up

$2,839

Up $8,093 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$16,091
Liabilities$2,446
Net Assets$13,645
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$98,775
Expenses$95,936
Net Income$2,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2023
Return Version
2023v5.1
Gross Receipts
$98,775
Mission and Program Overview

Mission

Ministry to christian workers

Program Services

DescriptionGrantsExpenses
Services to missionaries, pastors, Christian workers and community members. Approximately 150 people on site in 2022-$66,000
Grounds maintence, facilities maintence and repairs-$20,000
Communication with clients, financial partners and community members-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM RAYV. President/DirectorFT$23,545-$23,545
LALANIA RAYTreasurerPT$23,545-$23,545
SANDRA RAYPresident/ManagerPT$9,178-$9,178
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
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcintire & 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

“Interest 140”

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

“Public Relations Ministry Expenses 7,095”

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

“Undeposited Funds Beginning of year 2,250, End of year 4,510”

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

“Payroll Tax Liabilites Beginning of year 2,300, End of year 2,446”

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

“Reimb. owed Beginning of year 211, End of year 0”

Raw XML Appendix180 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLISS BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER D'AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLIE D'AMATO
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04510
IRS990EZ/OtherExpensesTotalAmt07235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO CHRISTIAN WORKERS
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramServiceRevenueAmt07302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services to missionaries, pastors, Christian workers and community members. Approximately 150 people on site in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grounds maintence, facilities maintence and repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communication with clients, financial partners and community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065984
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02511
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt095936
IRS990EZ/TotalProgramServiceExpensesAmt096000
IRS990EZ/TotalRevenueAmt098775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBROOMTREEREFUGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082579
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445150
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/ExplanationTxt0Interest 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Relations Ministry Expenses 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited Funds Beginning of year 2,250, End of year 4,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Tax Liabilites Beginning of year 2,300, End of year 2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimb. owed Beginning of year 211, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LALANIA RAY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705916204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205713382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTIRE & 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/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY MCINTIRE CPA
ReturnHeader/ReturnTs02024-09-27T02:39:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,091
Liabilities
$2,446
Net assets
$13,645
Revenue
$98,775
Expenses
$95,936
Net income
$2,839
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