Civic Intelligence

Arrow Roots Inc

990EZ • Fiscal year 2022 • EIN 88-1938406

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization Profile
1293 Bronco RoadLA Fayette, GA 30728

(706) 622-7272

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$2,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$7,471

No earlier filing loaded for comparison.

Expenses

$5,417

No earlier filing loaded for comparison.

Net Income

$2,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2022: $0Net Assets 2022: $2,0542022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$2,054
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $7,471Expenses 2022: $5,417Net Income 2022: $2,0542022

Highlighted filing

2022

Revenue$7,471
Expenses$5,417
Net Income$2,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,471
Mission and Program Overview

Mission

To provide camp for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE CAMP FOR UNDER PRIVILEGED CHILDREN AND OTHER CHILDREN TO EXPERIENCE NATURE AND CRAFTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY D BURNETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arrow Roots Inc
EIN
88-1938406
Phone
7066227272
Address
1293 BRONCO ROAD, LA FAYETTE, GA 30728

Signing Officer

Name
Charity D Burnette
Title
Director
Phone
7066227272
Signed
2023-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Callan Bookkeeping and Tax Service
Address
4860 MAIN STREET, GAYLESVILLE, AL 35973
Preparer
Melinda Callan
Phone
2564223779
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: CAMP FEES Amount: 7471”

Part I, line 16

“Description: T SHIRTS Amount: 354”

Part I, line 16

“Description: CRAFTS AND FOOD FOR CAMP Amount: 1655”

Part I, line 16

“Description: REFUND TO PARENT FOR CHILD WHO DID NOT ATTEND Amount: 80”

Part I, line 16

“Description: PORTA POTTY Amount: 75”

Part I, line 16

“Description: INSURANCE Amount: 255”

Part I, line 16

“Description: REGISTRATION FEES Amount: 564”

Part I, line 16

“Description: LEGAL Amount: 334”

Raw XML Appendix100 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/BooksInCareOfDetail/PersonNm0CHARITY D BURNETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07066227272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01283 BRONCO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA FAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY D BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03317
IRS990EZ/OtherRevenueTotalAmt07471
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CAMP FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CAMP FOR UNDER PRIVILEGED CHILDREN AND OTHER CHILDREN TO EXPERIENCE NATURE AND CRAFTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05417
IRS990EZ/TotalRevenueAmt07471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: CAMP FEES Amount: 7471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: T SHIRTS Amount: 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CRAFTS AND FOOD FOR CAMP Amount: 1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REFUND TO PARENT FOR CHILD WHO DID NOT ATTEND Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PORTA POTTY Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REGISTRATION FEES Amount: 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEGAL Amount: 334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY D BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066227272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROW ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0881938406
ReturnHeader/Filer/PhoneNum07066227272
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 BRONCO ROAD
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710869099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLAN BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04860 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035973
ReturnHeader/PreparerPersonGrp/PhoneNum02564223779
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA CALLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-14T09:57:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARITY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,054
Revenue
$7,471
Expenses
$5,417
Net income
$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$2,054$7,471$5,417$2,054