philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Arrow WV INC

Tax-deductible

Irving, TX501(c)(3) EIN 27-0441319Revenue −$6.6M in FY2024

On file with the IRS1325 W Walnut Hill Ln, 75038-3008 · Irving, TXTax-exempt since Aug 2010Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

501(c)(3) charity; gifts are tax-deductible.
54¢ of each $1 spent went to programs.
Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $19.5M a year · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $547K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$379.1M
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$6.6M
-434% vs prior year
Spent
$20.2M
To programs
54%
Net assets
−$38.4M
By yearFY2020–FY2024
Revenue
−$6.6M
FY2024▼ -434%
Tap a bar for its year
Revenue by fiscal year
FY2020$972K
FY2021$372K
FY2022$532K
FY2023$2.0M
FY2024−$6.6M
Expenses
$20.2M
FY2024▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$20.2M
FY2021$18.7M
FY2022$18.9M
FY2023$16.6M
FY2024$20.2M
Net assets
−$38.4M
FY2024▼ -135%
Tap a bar for its year
Net assets by fiscal year
FY2020$34.9M
FY2021$16.6M
FY2022−$1.7M
FY2023−$16.4M
FY2024−$38.4M

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $10.9M Management & general 46% · $9.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Roger Mosby
President
$0Pt VII · Sec A
Roger Krone
President
$0Pt VII · Sec A
Chasity McReynolds
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Cicely Nelson
Secretary
$0Pt VII · Sec A
John Beall
Treasurer
$0Pt VII · Sec A
Oscar Raposo
Treasurer
$0Pt VII · Sec A
J Brett Harvey
Chairman, Director
$0Pt VII · Sec A
See Arrow WV INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and benefits the Boy Scouts of America.

Questions for Arrow WV INC

Tap to ask. Arrow WV INC sees how many people are interested.

Your first name shows with your question. Arrow WV INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $10.9M · in their own filed words · FY2024
01

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc. in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site.

$10.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Boy Scouts of AmericaFY2024$547K
Total grants receivedfrom 1 funder$547K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$6.6M
Ln 12
Gifts and grantsLn 1h$547K
Money outPt IX
$20.2M
Ln 25
Programscol B$10.9M
Managementcol C$9.4M
Owns and owesPt X
−$38.4M
net assets · Ln 32
Total assetsLn 16$340.7M
LiabilitiesLn 26$379.1M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$547K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Gains on assetsLn 7−$7.2M
Total revenueLn 12−$6.6M
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$340.0M
Total assetsLn 16$340.7M
LiabilitiesLn 26$379.1M
Net assetsLn 32−$38.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Land, buildings, equipmentLn 10c$356.5M$340.0M
Total assetsLn 16$357.1M$340.7M
LiabilitiesLn 26$373.5M$379.1M
Net assetsLn 32−$16.4M−$38.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$108$108
OccupancyLn 16$150K$150K
InterestLn 20$5.6M$5.6M
Depreciation, depletion and amortizationLn 22$14.5M$10.9M$3.6M
Other expenses (24a–d)Ln 24$15K$0$15K$0
Total functional expensesLn 25$20.2M$10.9M$9.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing −$6.6M$20.2M−$26.9M−$38.4M 990 PDF
FY2023 $2.0M$16.6M−$14.6M−$16.4M 990 PDF
FY2022 $532K$18.9M−$18.3M−$1.7M 990 PDF
FY2021 $372K$18.7M−$18.3M$16.6M 990 PDF
FY2020 $972K$20.2M−$19.2M$34.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary −$6,648,078 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,532,324$546,668
I-9 Program service revenue$0
I-10 Investment incomePrior year −$546,875−$7,198,884
I-11 Other revenuePrior year $5,254$4,138
I-12 Total revenuePrior year $1,990,703−$6,648,078
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $16,603,097$20,222,510
I-18 Total expensesPrior year $16,603,097$20,222,510
I-19 Revenue less expensesPrior year −$14,612,394−$26,870,588
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue −$6,648,078 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$546,668
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$546,668
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $4,138$4,138
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax −$7,198,884−$7,198,884
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$7,194,746−$6,648,078
Part IX · Statement of functional expenses $20,222,510 across 7 lines filed
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyManagement $108$108
IX-16 OccupancyManagement $149,910$149,910
IX-20 InterestManagement $5,574,886$5,574,886
IX-22 Depreciation, depletion and amortizationPrograms $10,862,140 · Management $3,620,713$14,482,853
IX-24 Other expenses (24a–d)Programs $0 · Management $14,753 · Fundraising $0$14,753
IX-25 Total functional expensesPrograms $10,862,140 · Management $9,360,370 · Fundraising $0$20,222,510
Part X · Balance sheet $340,663,299 assets, 11 lines filed
X-4 Accounts receivableStart of year $7,587$7,587
X-9 Prepaid expenses and deferred chargesStart of year $649,361$649,361
X-10c Land, buildings and equipment, netStart of year $356,462,218$340,006,351
X-16 Total assetsStart of year $357,119,166$340,663,299
X-17 Accounts payable and accrued expensesStart of year $783$783
X-25 Other liabilitiesStart of year $373,473,766$379,066,487
X-26 Total liabilitiesStart of year $373,474,549$379,067,270
X-27 Net assets without donor restrictionsStart of year −$31,112,233−$52,917,860
X-28 Net assets with donor restrictionsStart of year $14,756,850$14,513,889
X-32 Total net assets or fund balancesStart of year −$16,355,383−$38,403,971
X-33 Total liabilities and net assetsStart of year $357,119,166$340,663,299
Part XI · Reconciliation of net assets −$38,403,971 net assets at year end
XI-1 Total revenue−$6,648,078
XI-2 Total expenses$20,222,510
XI-3 Revenue less expenses−$26,870,588
XI-4 Net assets at start of year−$16,355,383
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$4,822,000
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$38,403,971

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.