Civic Intelligence

Broom Tree Ministries Inc.

990EZ • Fiscal year 2016 • EIN 75-3014751

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
PO Box 180681Delafield, WI 53018

(262) 646-7774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,120

Down $18,359 (-21%) from 2015

Net Assets

Down

$68,120

Down $18,359 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$114,772

Up $8,654 (+8.2%) from 2015

Expenses

Down

$133,131

Down $18,658 (-12%) from 2015

Net Income

Up

-$18,359

Up $27,312 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,488Liabilities 2011: $02011Assets 2012: $52,285Net Assets 2012: $52,2852012Assets 2013: $195,635Liabilities 2013: $0Net Assets 2013: $195,6352013Assets 2014: $132,150Net Assets 2014: $132,1502014Assets 2015: $86,479Net Assets 2015: $86,4792015Assets 2016: $68,120Net Assets 2016: $68,1202016Assets 2017: $55,814Net Assets 2017: $55,8142017Assets 2018: $65,301Net Assets 2018: $65,3012018Assets 2019: $59,048Net Assets 2019: $59,0482019Assets 2020: $64,308Net Assets 2020: $64,3082020Assets 2021: $67,847Net Assets 2021: $67,8472021Assets 2022: $97,598Liabilities 2022: $0Net Assets 2022: $97,5982022Assets 2023: $68,402Liabilities 2023: $0Net Assets 2023: $68,4022023Assets 2024: $42,434Liabilities 2024: $0Net Assets 2024: $42,4342024

Highlighted filing

2016

Assets$68,120
Liabilities-
Net Assets$68,120
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,705Expenses 2011: $93,207Net Income 2011: $26,4982011Revenue 2012: $101,299Expenses 2012: $106,502Net Income 2012: -$5,2032012Revenue 2013: $254,712Expenses 2013: $111,361Net Income 2013: $143,3512013Revenue 2014: $98,010Expenses 2014: $161,496Net Income 2014: -$63,4862014Revenue 2015: $106,118Expenses 2015: $151,789Net Income 2015: -$45,6712015Revenue 2016: $114,772Expenses 2016: $133,131Net Income 2016: -$18,3592016Revenue 2017: $99,077Expenses 2017: $111,383Net Income 2017: -$12,3062017Revenue 2018: $132,380Expenses 2018: $122,893Net Income 2018: $9,4872018Revenue 2019: $109,699Expenses 2019: $115,952Net Income 2019: -$6,2532019Revenue 2020: $114,104Expenses 2020: $108,844Net Income 2020: $5,2602020Revenue 2021: $117,069Expenses 2021: $113,530Net Income 2021: $3,5392021Revenue 2022: $161,794Expenses 2022: $132,043Net Income 2022: $29,7512022Revenue 2023: $125,544Expenses 2023: $154,860Net Income 2023: -$29,3162023Revenue 2024: $122,610Expenses 2024: $150,806Net Income 2024: -$28,1962024

Highlighted filing

2016

Revenue$114,772
Expenses$133,131
Net Income-$18,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$114,772
Mission and Program Overview

Mission

Spiritual retreats for pastors and their spouses

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL RETREATS FOR PASTORS AND THEIR SPOUSES-$34,253
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE HANONDirectorFT$70,000-$70,000
MARITA HANONDirectorPT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Broom Tree Ministries Inc
EIN
75-3014751
Phone
2626467774
Address
PO BOX 180681, DELAFIELD, WI 53018

Signing Officer

Name
Dwayne Hanon
Title
Officer
Phone
2626467774
Signed
2017-02-17

Preparer

Firm
Preisler & Company Sc
Address
700 PILGRIM PARKWAY 104, ELM GROVE, WI 53122
Preparer
3-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 769.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 36902.”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSE 4380.”

Form 990EZ, Part I, Line 16

“CONFERENCES 675.”

Form 990EZ, Part I, Line 16

“TELEPHONE 667.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1204.”

Form 990EZ, Part I, Line 16

“Computer & internet 1737.”

Form 990EZ, Part I, Line 16

“Depreciation 331.”

Form 990EZ, Part II, Line 24

“OTHER ASSET”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0150
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE HANON
IRS990EZ/BooksInCareOfDetail/PhoneNum02626467774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 OAKWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068120
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068120
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE HANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARITA HANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL RETREATS FOR PASTORS AND THEIR SPOUSES
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL RETREATS FOR PASTORS AND THEIR SPOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083429
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133131
IRS990EZ/TotalProgramServiceExpensesAmt034253
IRS990EZ/TotalRevenueAmt0114772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0674911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101299
IRS990ScheduleA/Total509Grp/TotalAmt0674911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674911
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/ExplanationTxt0BANK CHARGES 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE 36902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING EXPENSE 4380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET 1737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE HANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626467774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOM TREE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0753014751
ReturnHeader/Filer/PhoneNum02626467774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180681
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E3FF5F3D235F770DB5DF48FAB34CB3C0C6C1F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022ADD2D0171107A4C79EB0ED84B1AADD0F8BD17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.198.32.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREISLER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02628271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm03-MICHAEL PREISLER
ReturnHeader/ReturnTs02017-05-15T07:14:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,120
Liabilities
-
Net assets
$68,120
Revenue
$114,772
Expenses
$133,131
Net income
-$18,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.23$1.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.26$1.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.62$1.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.17$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.14$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.15$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.06$1.52$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.98$1.61$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.55$1.11$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.01$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.20$0.93$0.26