Civic Intelligence

Broken Arrow Neighbors Inc

990 • Fiscal year 2017 • EIN 73-1195548

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,345

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,774,724

Down $26,491 (-0.9%) from 2016

Net Assets

Down

$2,768,146

Down $27,171 (-1.0%) from 2016

Liabilities

Up

$6,578

Up $680 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$875,167

Down $47,940 (-5.2%) from 2016

Expenses

Up

$947,921

Up $286,392 (+43%) from 2016

Net Income

Down

-$72,754

Down $334,332 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,774,724
Liabilities$6,578
Net Assets$2,768,146
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$875,167
Expenses$947,921
Net Income-$72,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$886,571
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$1,151,640$1,120,083▼ $31,557
Cash and Non-Interest-Bearing Accounts$958,517$1,041,388▲ $82,871
Investments in Publicly Traded Securities$210,397$283,820▲ $73,423
Inventories for Sale or Use$400,469$249,241▼ $151,228
Pledges and Grants Receivable$80,192$80,192→ $0
Total Assets$2,801,215$2,774,724▼ $26,491
Liabilities
Accounts Payable and Accrued Expenses$5,898$6,578▲ $680
Total Liabilities$5,898$6,578▲ $680
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,702$2,553,841▼ $32,861
Temporarily Rstr Net Assets$206,065$211,755▲ $5,690
Permanently Rstr Net Assets$2,550$2,550→ $0
Total Net Assets Fund Balance$2,795,317$2,768,146▼ $27,171
Total Liabilities and Net Assets / Fund Balance$2,801,215$2,774,724▼ $26,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,840-$905,840
Land$187,324-$187,324
Equipment$150,938-$150,938
Other Land Buildings$-124,019$142,705$18,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,550---$2,550
2016$2,550---$2,550
2015$2,550---$2,550
2014$2,550---$2,550
2013$2,550---$2,550
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GoddardExecutive DirectorFT$75,345$75,345

Board Members and Trustees

NameTitle
Lisa FordPast Board President
Thomas CooperPresident
Jeff VanDolahVice President
Debbie BrownBoard Member
Elvis WrightBoard Member
Jeff CarpenterBoard Member
Jeff HartmanBoard Member
Karen PenningtonBoard Member
Phillip HightowerBoard Member
Rita BoggsBoard Member
Shane HickeyBoard Member
Shirley SeidenBoard Member
Rick SlattenBoard Member - Advisor
Jeff SteenBoard Member - Advisory
Sam MuskratBoard Member - Advisory
Dee AdeyemiBoard Member - Intern
Chris WilsonFinance
Marshall DyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$863,945
Program Service Revenue
$0
Investment Income
$11,222
Other Revenue
$0
All Other Contributions
$719,987
Change in Net Assets
$-72,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$198,520Est. Mkt Value
Drugs and Medical Supplies1$119,331Est. Mkt Value
Other Non Cash Contri Table1$73,830Est. Mkt Value
Total Noncash Contributions3$391,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,460
Salaries, Compensation, and Employee Benefits$196,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$469,079$3,322-$469,079
Other Salaries and Wages$118,538$63,893-$182,431
Fees for Services Other$73,830--$73,830
Depreciation Depletion$28,579$9,527-$38,106
Occupancy$13,782$8,520-$22,302
Advertising-$14,659-$14,659
Payroll Taxes$9,142$4,888-$14,030
Office Expenses-$13,823-$13,823
Travel$13,362--$13,362
Insurance-$7,350-$7,350
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$993--$993
Total Functional Expenses$817,739$130,182$0$947,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,404
Fundraising Gross Income$11,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,426$11,404$11,404$0
Total Events$61,426$11,404$11,404-
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
Backup withholding compliance
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.”

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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goddard
Formed
1984
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Ober & Associates Inc PC
Address
22 South Adair St, Pryor, OK 74361
Preparer
Christie Littlefield
Phone
9185424401
Raw XML AppendixShowing 400 of 512 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/BOYAmt05898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06578
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/ManagementAndGeneralAmt014659
IRS990/AdvertisingGrp/TotalAmt014659
IRS990/AllOtherContributionsAmt0719987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0993
IRS990/AllOtherExpensesGrp/TotalAmt0993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0958517
IRS990/CashNonInterestBearingGrp/EOYAmt01041388
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/ContriRptFundraisingEventAmt050022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011222
IRS990/CYOtherExpensesAmt0751460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72754
IRS990/CYSalariesCompEmpBnftPaidAmt0196461
IRS990/CYTotalExpensesAmt0947921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09527
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028579
IRS990/DepreciationDepletionGrp/TotalAmt038106
IRS990/Desc0The organization provides food, 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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0817739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt080192
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073830
IRS990/FeesForServicesOtherGrp/TotalAmt073830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Rita Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm5Phillip Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Seiden
IRS990/Form990PartVIISectionAGrp/PersonNm8Elvis Wright
IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Muskrat
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Slatten
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Steen
IRS990/Form990PartVIISectionAGrp/PersonNm12Dee Adeyemi
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff VanDolah
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Ford
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Marshall Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Kim Goddard
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875345
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member - Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member - Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member - Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050022
IRS990/FundraisingDirectExpensesAmt011404
IRS990/FundraisingGrossIncomeAmt011404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0886571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07350
IRS990/InsuranceGrp/TotalAmt07350
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01151640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120083
IRS990/LandBldgEquipCostOrOtherBssAmt01262788
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt02795317
IRS990/NetAssetsOrFundBalancesEOYAmt02768146
IRS990/NetUnrlzdGainsLossesInvstAmt030536
IRS990/NoncashContributionsAmt0391681
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08520
IRS990/OccupancyGrp/ProgramServicesAmt013782
IRS990/OccupancyGrp/TotalAmt022302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013823
IRS990/OfficeExpensesGrp/TotalAmt013823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3In Kind products and services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OtherExpensesGrp/ProgramServicesAmt084739
IRS990/OtherExpensesGrp/ProgramServicesAmt15695
IRS990/OtherExpensesGrp/ProgramServicesAmt2469079
IRS990/OtherExpensesGrp/TotalAmt084739
IRS990/OtherExpensesGrp/TotalAmt15695
IRS990/OtherExpensesGrp/TotalAmt23322
IRS990/OtherExpensesGrp/TotalAmt3469079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182431
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt09142
IRS990/PayrollTaxesGrp/TotalAmt014030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080192
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Goddard
IRS990/PriorPeriodAdjustmentsAmt015047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489051
IRS990/PYRevenuesLessExpensesAmt0261578
IRS990/PYSalariesCompEmpBnftPaidAmt0172478
IRS990/PYTotalExpensesAmt0661529
IRS990/PYTotalRevenueAmt0923107
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04919656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919656
IRS990ScheduleA/TotalSupportAmt04927819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905840
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/BookValueAmt0150938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0187324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-124019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142705
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/TotalBookValueLandBuildingsAmt01120083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,724
Liabilities
$6,578
Net assets
$2,768,146
Revenue
$875,167
Expenses
$947,921
Net income
-$72,754
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