Civic Intelligence

Broken Arrow Neighbors Inc

990 • Fiscal year 2015 • EIN 73-1195548

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileBrokenArrow.Gov/BANeighbors/AboutBan.HTM
315 W CollegeBroken Arrow, OK 74012

(918) 251-7781

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,543,478

Up $17,976 (+0.7%) from 2014

Net Assets

Up

$2,533,739

Up $15,994 (+0.6%) from 2014

Liabilities

Up

$9,739

Up $1,982 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Down

$659,487

Down $1,041,366 (-61%) from 2014

Expenses

Down

$643,493

Down $114,180 (-15%) from 2014

Net Income

Down

$15,994

Down $927,186 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,137,632Liabilities 2010: $32,838Net Assets 2010: $1,104,7942010Assets 2011: $1,228,913Liabilities 2011: $22,257Net Assets 2011: $1,206,6562011Assets 2012: $1,302,291Liabilities 2012: $32,488Net Assets 2012: $1,269,8032012Assets 2013: $1,619,441Liabilities 2013: $62,010Net Assets 2013: $1,557,4312013Assets 2014: $2,525,502Liabilities 2014: $7,757Net Assets 2014: $2,517,7452014Assets 2015: $2,543,478Liabilities 2015: $9,739Net Assets 2015: $2,533,7392015Assets 2016: $2,801,215Liabilities 2016: $5,898Net Assets 2016: $2,795,3172016Assets 2017: $2,774,724Liabilities 2017: $6,578Net Assets 2017: $2,768,1462017Assets 2018: $3,026,397Liabilities 2018: $8,159Net Assets 2018: $3,018,2382018Assets 2019: $3,311,920Liabilities 2019: $7,269Net Assets 2019: $3,304,6512019Assets 2020: $3,440,400Liabilities 2020: $11,020Net Assets 2020: $3,429,3802020Assets 2021: $3,607,817Liabilities 2021: $8,823Net Assets 2021: $3,598,9942021Assets 2022: $3,476,710Liabilities 2022: $1,858Net Assets 2022: $3,474,8522022Assets 2023: $3,722,617Liabilities 2023: $1,904Net Assets 2023: $3,720,7132023Assets 2024: $3,589,036Liabilities 2024: $9,832Net Assets 2024: $3,579,2042024

Highlighted filing

2015

Assets$2,543,478
Liabilities$9,739
Net Assets$2,533,739
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $809,315Expenses 2010: $698,478Net Income 2010: $110,8372010Revenue 2011: $872,544Expenses 2011: $770,682Net Income 2011: $101,8622011Revenue 2012: $959,113Expenses 2012: $895,966Net Income 2012: $63,1472012Revenue 2013: $718,849Expenses 2013: $521,413Net Income 2013: $197,4362013Revenue 2014: $1,700,853Expenses 2014: $757,673Net Income 2014: $943,1802014Revenue 2015: $659,487Expenses 2015: $643,493Net Income 2015: $15,9942015Revenue 2016: $923,107Expenses 2016: $661,529Net Income 2016: $261,5782016Revenue 2017: $875,167Expenses 2017: $947,921Net Income 2017: -$72,7542017Revenue 2018: $1,148,505Expenses 2018: $865,411Net Income 2018: $283,0942018Revenue 2019: $1,238,350Expenses 2019: $1,005,314Net Income 2019: $233,0362019Revenue 2020: $1,162,036Expenses 2020: $1,077,006Net Income 2020: $85,0302020Revenue 2021: $968,706Expenses 2021: $845,830Net Income 2021: $122,8762021Revenue 2022: $1,090,918Expenses 2022: $1,215,060Net Income 2022: -$124,1422022Revenue 2023: $1,611,546Expenses 2023: $1,365,685Net Income 2023: $245,8612023Revenue 2024: $804,244Expenses 2024: $985,679Net Income 2024: -$181,4352024

Highlighted filing

2015

Revenue$659,487
Expenses$643,493
Net Income$15,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$652,114
Mission and Program Overview

Mission

Broken Arrow Neighbors primary purpose is to provide basic needs assistance with dignitiy and compassion to neighbors in need through cooperative community effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,662$1,148,290▲ $4,628
Cash and Non-Interest-Bearing Accounts$976,037$1,121,170▲ $145,133
Inventories for Sale or Use$191,995$185,210▼ $6,785
Pledges and Grants Receivable$205,192$80,192▼ $125,000
Investments in Publicly Traded Securities$8,616$8,616→ $0
Total Assets$2,525,502$2,543,478▲ $17,976
Liabilities
Accounts Payable and Accrued Expenses$7,757$9,739▲ $1,982
Total Liabilities$7,757$9,739▲ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,735$2,291,252▲ $47,517
Temporarily Rstr Net Assets$271,460$239,937▼ $31,523
Permanently Rstr Net Assets$2,550$2,550→ $0
Total Net Assets Fund Balance$2,517,745$2,533,739▲ $15,994
Total Liabilities and Net Assets / Fund Balance$2,525,502$2,543,478▲ $17,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,630-$878,630
Land$187,324-$187,324
Equipment$103,148-$103,148
Leasehold Improvements$27,210-$27,210
Other Land Buildings$-48,022$66,708$18,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,550---$2,550
2014$2,550---$2,550
2013$2,550---$2,550
2012$2,550---$2,550
2011$2,550---$2,550
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa FordImm Past Board President
Thomas CooperPresident
Jeff HartmanVice President
Jeff SteenAdvisory Board Member
Rick SlattenAdvisory Board Member
Sam MuskratAdvisory Board Member
Elvis WrightBoard Member
Jeff VanDolahBoard Member
Karen PenningtonBoard Member
Marshall DyerBoard Member
Rita BoggsBoard Member
Ryan HerronBoard Member
Kim GoddardExecutive Director
Chris WilsonFinance
Daniel IsgriggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$658,448
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$0
All Other Contributions
$500,456
Change in Net Assets
$15,994

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$203,144Est Mkt Value
Other Non Cash Contri Table$55,200Est Mkt Value
Total Noncash Contributions$258,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,487
Total Revenue per Audited Statements
$659,487
Total Revenue per Form 990
$659,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,680
Salaries, Compensation, and Employee Benefits$155,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,575$63,893-$142,468
Fees for Services Other$55,200--$55,200
Depreciation Depletion$23,057$7,686-$30,743
Office Expenses-$20,309-$20,309
Occupancy$11,784$8,268-$20,052
Payroll Taxes$8,457$4,888-$13,345
Insurance-$12,394-$12,394
Advertising-$9,968-$9,968
Travel$9,169--$9,169
Other Expenses$220,846$4,114-$4,114
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$507,973$135,520$0$643,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,493
Total Expenses per Audited Statements$643,493
Total Expenses per Form 990$643,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Direct Expenses$-7,373
Fundraising Gross Income$-7,373

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-$-7,373$-7,373$0
Total Events-$-7,373$-7,373$-14,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organizations treasurer reviews and approves the filing of the annual tax return.”

Form 990, Part VI, Section B, Line 15

“Board of Directors approves executive directors salary annually by vote. Board of Directors approved all salaries annually.”

Form 990, Part VI, Section C, Line 19

“Upon Request only.”

Filing and Contact Details

Filer

Filer Name
Broken Arrow Neighbors Inc
EIN
73-1195548
Address
315 W College, Broken Arrow, OK 74012

Signing Officer

Name
Kim Goddard
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goddard
Formed
1984
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Financial Statement Notes

V 4

“Incomeis to be used for client assistance.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Broken Arrow Neighbors primary purpose is to provide basic needs assistance with dignitiy and compassion to neighbors in need through cooperative community effort.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09968
IRS990/AdvertisingGrp/TotalAmt09968
IRS990/AllOtherContributionsAmt0500456
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Broken Arrow Neighbors
IRS990/BooksInCareOfDetail/PhoneNum09182517781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 W Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0976037
IRS990/CashNonInterestBearingGrp/EOYAmt01121170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01039
IRS990/CYOtherExpensesAmt0487680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015994
IRS990/CYSalariesCompEmpBnftPaidAmt0155813
IRS990/CYTotalExpensesAmt0643493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023057
IRS990/DepreciationDepletionGrp/TotalAmt030743
IRS990/Desc0The organization provides food, clothing, medical, rent, and utility assistance to individuals in need particularly those not served by existing social service programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0507993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt090192
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055200
IRS990/FeesForServicesOtherGrp/TotalAmt055200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Steen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Slatten
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Isgrigg
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elvis Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff VanDolah
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Herron
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Rita Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Ford
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Muskrat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Imm Past Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062550
IRS990/FundraisingDirectExpensesAmt0-7373
IRS990/FundraisingGrossIncomeAmt0-7373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012394
IRS990/InsuranceGrp/TotalAmt012394
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148290
IRS990/LandBldgEquipCostOrOtherBssAmt01214998
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broken Arrow Neighbors primary purpose is to provide basic needs assistance with dignitiy and compassion to neighbors in need through cooperative community effort.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02517745
IRS990/NetAssetsOrFundBalancesEOYAmt02533739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0258344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt011784
IRS990/OccupancyGrp/TotalAmt020052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020309
IRS990/OfficeExpensesGrp/TotalAmt020309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OtherExpensesGrp/ProgramServicesAmt0100885
IRS990/OtherExpensesGrp/ProgramServicesAmt1220846
IRS990/OtherExpensesGrp/TotalAmt0100885
IRS990/OtherExpensesGrp/TotalAmt1220846
IRS990/OtherExpensesGrp/TotalAmt24114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt08457
IRS990/PayrollTaxesGrp/TotalAmt013345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Goddard
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01697895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594820
IRS990/PYRevenuesLessExpensesAmt0943180
IRS990/PYSalariesCompEmpBnftPaidAmt0162853
IRS990/PYTotalExpensesAmt0757673
IRS990/PYTotalRevenueAmt01700853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04679153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679153
IRS990ScheduleA/TotalSupportAmt04691638
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103148
IRS990ScheduleD/ExpensesSubtotalAmt0643493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0187324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-48022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0659487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Incomeis to be used for client assistance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148290
IRS990ScheduleD/TotalExpensesPerForm990Amt0643493
IRS990ScheduleD/TotalRevenuePerForm990Amt0659487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0-7373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-7373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-7373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0-7373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0-7373
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est Mkt Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0203144
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est Mkt Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations treasurer reviews and approves the filing of the annual tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves executive directors salary annually by vote. Board of Directors approved all salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,478
Liabilities
$9,739
Net assets
$2,533,739
Revenue
$659,487
Expenses
$643,493
Net income
$15,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$0.80$0.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.61$1.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$1.09$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$0.97$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.16$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.24$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.88$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.80$0.92$0.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.70$0.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.72$0.52$0.20
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.96$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.87$0.77$0.10
2010Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$0.81$0.70$0.11