Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-7185446 • 501(c)4 • Colorado Springs, CO
Profile
HOMEOWNERS ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$71,991
Up $4,838 (+7.2%) from 2023
Liabilities
Down$18,488
Down $3,522 (-16%) from 2023
Net Assets
Up$53,503
Up $8,360 (+19%) from 2023
Revenue
Up$105,470
Up $1,766 (+1.7%) from 2023
Expenses
Up$97,110
Up $3,076 (+3.3%) from 2023
Net Income
Down$8,360
Down $1,310 (-14%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
HOMEOWNERS ASSOCIATION
| Description | Grants | Expenses |
|---|---|---|
| HOMEOWNERS ASSOCIATION | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MCLEAN | President | - | $0 | - | - |
| ALISON CUTTER | Treasurer | - | $0 | - | - |
| MIKE VILAND | Vice President | - | $0 | - | - |
“Description: interest. Amount: 383.”
“Description: website expense. Amount: 660. Description: snow removal. Amount: 701. Description: delinquency expense. Amount: 692. Description: backflow inspection / repair. Amount: 300. Description: insurance. Amount: 5,071. Description: irrigation repairs. Amount: 6,596. Description: landscape contract. Amount: 13,965. Description: water. Amount: 15,248. Description: misc office expense. Amount: 420. Description: common area cleanup. Amount: 4,433. Description: healthy tree program. Amount: 500. Description: tree maintenance. Amount: 430. Description: community events. Amount: 4,217. Description: accountant. Amount: 350. Description: legal counsel. Amount: 2,541. Description: other professional fees. Amount: 325. Description: fence & wall repair. Amount: 850. Description: trash removal. Amount: 19,442. Total to form 990-ez, line 16: 76,741.”
“Description: accounts receivable. Beg. Of year amount: 800. End of year amount: 1,045. Description: prepaid insurance. Beg. Of year amount: 3,622. End of year amount: 4,858.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,089. End of year amount: 7,147. Description: prepaid owner assessments. Beg. Of year amount: 19,921. End of year amount: 11,341.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN MANAGEMENT GROUP INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195340266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 LEE VANCE DRIVE STE 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18872 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105470 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 383 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 105087 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON CUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE VILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4422 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5903 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76741 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOMEOWNERS ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOMEOWNERS ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 105470 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 660. DESCRIPTION: SNOW REMOVAL. AMOUNT: 701. DESCRIPTION: DELINQUENCY EXPENSE. AMOUNT: 692. DESCRIPTION: BACKFLOW INSPECTION / REPAIR. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 5,071. DESCRIPTION: IRRIGATION REPAIRS. AMOUNT: 6,596. DESCRIPTION: LANDSCAPE CONTRACT. AMOUNT: 13,965. DESCRIPTION: WATER. AMOUNT: 15,248. DESCRIPTION: MISC OFFICE EXPENSE. AMOUNT: 420. DESCRIPTION: COMMON AREA CLEANUP. AMOUNT: 4,433. DESCRIPTION: HEALTHY TREE PROGRAM. AMOUNT: 500. DESCRIPTION: TREE MAINTENANCE. AMOUNT: 430. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 4,217. DESCRIPTION: ACCOUNTANT. AMOUNT: 350. DESCRIPTION: LEGAL COUNSEL. AMOUNT: 2,541. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 325. DESCRIPTION: FENCE & WALL REPAIR. AMOUNT: 850. DESCRIPTION: TRASH REMOVAL. AMOUNT: 19,442. TOTAL TO FORM 990-EZ, LINE 16: 76,741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 1,045. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,622. END OF YEAR AMOUNT: 4,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,089. END OF YEAR AMOUNT: 7,147. DESCRIPTION: PREPAID OWNER ASSESSMENTS. BEG. OF YEAR AMOUNT: 19,921. END OF YEAR AMOUNT: 11,341. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195340266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADMOOR MESA HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WARREN MANAGEMENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 237185446 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195340266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4050 LEE VANCE DRIVE STE 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2925 PROFESSIONAL PLACE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195909777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL J GOODWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T08:53:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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