Civic Intelligence

Broadmoor Country Club

EIN 35-0196775 • 501(c)7 • Indianapolis, IN

View Organization Page

Profile

Promotion of outdoor sports such as golf, tennis and swimming and the engendering of closer social relationships amoung the members.

2155 Kessler Blvd West DrIndianapolis, IN 46228

www.broadmoorcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,338,357

Up $15,576 (+1.2%) from 2023

Liabilities

Down

$2,003,572

Down $269,509 (-12%) from 2023

Net Assets

Up

-$665,215

Up $285,085 (+30%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$3,895,992

Up $82,984 (+2.2%) from 2023

Expenses

Up

$3,753,209

Up $205,962 (+5.8%) from 2023

Net Income

Down

$142,783

Down $122,978 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,131,369Liabilities 2010: $3,681,630Net Assets 2010: $1,449,7392010Assets 2011: $4,843,323Liabilities 2011: $3,775,609Net Assets 2011: $1,067,7142011Assets 2012: $4,472,218Liabilities 2012: $3,641,737Net Assets 2012: $830,4812012Assets 2013: $4,436,626Liabilities 2013: $3,906,674Net Assets 2013: $529,9522013Assets 2014: $4,389,666Liabilities 2014: $4,214,318Net Assets 2014: $175,3482014Assets 2015: $4,126,000Liabilities 2015: $4,202,785Net Assets 2015: -$76,7852015Assets 2016: $3,885,025Liabilities 2016: $4,364,386Net Assets 2016: -$479,3612016Assets 2017: $3,643,037Liabilities 2017: $4,566,617Net Assets 2017: -$923,5802017Assets 2018: $3,650,949Liabilities 2018: $3,778,245Net Assets 2018: -$127,2962018Assets 2019: $4,237,622Liabilities 2019: $4,407,974Net Assets 2019: -$170,3522019Assets 2020: $1,192,499Liabilities 2020: $1,772,957Net Assets 2020: -$580,4582020Assets 2021: $1,193,810Liabilities 2021: $2,181,329Net Assets 2021: -$987,5192021Assets 2022: $1,427,998Liabilities 2022: $2,474,439Net Assets 2022: -$1,046,4412022Assets 2023: $1,322,781Liabilities 2023: $2,273,081Net Assets 2023: -$950,3002023Assets 2024: $1,338,357Liabilities 2024: $2,003,572Net Assets 2024: -$665,2152024

Highlighted filing

2024

Assets$1,338,357
Liabilities$2,003,572
Net Assets-$665,215
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,911,2212010Expenses 2011: $2,760,2302011Expenses 2012: $2,503,0822012Revenue 2013: $2,132,028Expenses 2013: $2,632,802Net Income 2013: -$500,7742013Revenue 2014: $2,046,146Expenses 2014: $2,444,266Net Income 2014: -$398,1202014Revenue 2015: $2,019,998Expenses 2015: $2,288,193Net Income 2015: -$268,1952015Revenue 2016: $1,904,158Expenses 2016: $2,306,734Net Income 2016: -$402,5762016Revenue 2017: $2,215,403Expenses 2017: $2,634,294Net Income 2017: -$418,8912017Revenue 2018: $3,440,937Expenses 2018: $2,644,653Net Income 2018: $796,2842018Revenue 2019: $2,350,303Expenses 2019: $2,642,504Net Income 2019: -$292,2012019Revenue 2020: $2,362,401Expenses 2020: $2,642,191Net Income 2020: -$279,7902020Revenue 2021: $3,003,519Expenses 2021: $3,123,343Net Income 2021: -$119,8242021Revenue 2022: $3,053,553Expenses 2022: $3,284,297Net Income 2022: -$230,7442022Revenue 2023: $3,813,008Expenses 2023: $3,547,247Net Income 2023: $265,7612023Revenue 2024: $3,895,992Expenses 2024: $3,753,209Net Income 2024: $142,7832024

Highlighted filing

2024

Revenue$3,895,992
Expenses$3,753,209
Net Income$142,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,357
Liabilities
$2,003,572
Net assets
-$665,215
Revenue
$3,895,992
Expenses
$3,753,209
Net income
$142,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.00$0.67$3.90$3.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.27$0.95$3.81$3.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.47$1.05$3.05$3.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.19$2.18$0.99$3.00$3.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.77$0.58$2.36$2.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.24$4.41$0.17$2.35$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.78$0.13$3.44$2.64$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.64$4.57$0.92$2.22$2.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.89$4.36$0.48$1.90$2.31$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.13$4.20$0.08$2.02$2.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.39$4.21$0.18$2.05$2.44$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.44$3.91$0.53$2.13$2.63$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.64$0.83$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.78$1.07$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.68$1.45$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,409,281
Mission and Program Overview

Mission

Promotion of outdoor sports such as golf, tennis and swimming and the engendering of closer social relationships amoung the members.

Promotion of outdoor sports such as golf, tennis, pickleball and swimming, and the engendering of closer social relationships amoung the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,968,878$2,498,069▲ $529,191
Land, Buildings, and Equipment, Net$688,242$722,344▲ $34,102
Loans From Officers Directors-$598,951-
Accounts Receivable$385,099$355,493▼ $29,606
Inventories for Sale or Use$108,773$98,534▼ $10,239
Cash and Non-Interest-Bearing Accounts$45,222$89,951▲ $44,729
Prepaid Expenses and Deferred Charges$29,152$19,141▼ $10,011
Rtn Earn Endowment Incm Other Fnds$-2,919,178$-3,163,284▼ $244,106
Total Assets$1,322,781$1,338,357▲ $15,576
Other Assets Total$66,293$52,894▼ $13,399
Liabilities
Deferred Revenue$526,781$466,279▼ $60,502
Accounts Payable and Accrued Expenses$228,564$385,459▲ $156,895
Mortgage Notes Payable Secured by Investment Property$1,267,148$344,921▼ $922,227
Unsecured Notes Loans Payable$227,814$207,962▼ $19,852
Other Liabilities$22,774--
Total Liabilities$2,273,081$2,003,572▼ $269,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$-950,300$-665,215▲ $285,085
Total Liabilities and Net Assets / Fund Balance$1,322,781$1,338,357▲ $15,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,146$2,733,389-
Leasehold Improvements$187,198--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Janis FrazierPast President
LuAnn HumphreyPresident
Colin TerryVice-President
Alex DurhamDirector
Andrew RutherfordDirector
Emmanual HarrisDirector
Keith SuttleDirector
Paul StockertDirector
Terry GreeneDirector
Philip GenetosSecretary
Dave JongleuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,500
Program Service Revenue
$2,718,518
Investment Income
$83
Other Revenue
$1,099,891
All Other Contributions
$77,500
Change in Net Assets
$142,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,166
Salaries, Compensation, and Employee Benefits$1,835,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,514,119
Occupancy---$478,420
All Other Expenses---$231,517
Depreciation Depletion---$174,276
Other Employee Benefits---$173,258
Payroll Taxes---$147,666
Office Expenses---$143,309
Fees for Services Other---$112,854
Insurance---$86,940
Other Expenses-$81,305-$81,305
Interest---$66,486
Information Technology---$35,904
Advertising---$11,689
Travel---$4,276
Fees for Services Legal---$1,039
Total Functional Expenses$0$0$0$3,753,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$598,951-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Broadmoor is organized by all dues paying members.”

Member election for additional members Part VI line 7A

“All Board members go through an election process held at teh annual members meeting each year.”

Governing body decisions Part VI line 7B

“Ceertain hogh level decisions must be approved by the Board of Directors of the Club.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by members of the Finance Committee.”

Conflict of interest policy compliance Part VI line 12C

“Each year all directors sign a document acknowledging the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee reviews the compensation package of the Executive Director and other key employees annually.”

Other officer or key employee compensation Part VI line 15B

“Exective Committee reviews industry standards for compensation annually to ensure they are in line with geographic and similar sized clubs.”

Governing documents etc available to public Part VI line 19

“Board of Directors publishes Clubs by-laws and Member Guide annually and states that information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadmoor Country Club
EIN
35-0196775
In Care Of
% A Dave Jongleux
Phone
3172519444
Address
2155 Kessler Blvd West Dr, Indianapolis, IN 46228

Signing Officer

Name
A Dave Jongleux
Title
Treasurer
Phone
3176261588
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
LuAnn Humphrey
Formed
1922
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
108

Preparer

Firm
A Dave Jongleux
Address
7792 Holliday Drive East, Indianapolis, IN 46260
Preparer
A Dave Jongleux
Phone
3176261588
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets relate to a net operating loss for 990-T purposes which was not booked in prior returns.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt0228564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385459
IRS990/AccountsReceivableGrp/BOYAmt0385099
IRS990/AccountsReceivableGrp/EOYAmt0355493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of outdoor sports such as golf, tennis, pickleball and swimming, and the engendering of closer social relationships amoung the members.
IRS990/AdvertisingGrp/TotalAmt011689
IRS990/AllOtherContributionsAmt077500
IRS990/AllOtherExpensesGrp/TotalAmt0231517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum03172519444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 Kessler Blvd West Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045222
IRS990/CashNonInterestBearingGrp/EOYAmt089951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0513289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt01918166
IRS990/CYOtherRevenueAmt01099891
IRS990/CYProgramServiceRevenueAmt02718518
IRS990/CYRevenuesLessExpensesAmt0142783
IRS990/CYSalariesCompEmpBnftPaidAmt01835043
IRS990/CYTotalExpensesAmt03753209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03895992
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0526781
IRS990/DeferredRevenueGrp/EOYAmt0466279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0174276
IRS990/Desc0Promotion of outdoor sports such as golf, tennis, pickleball, and swimming while engendering closer social relationships amoung its members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt01039
IRS990/FeesForServicesOtherGrp/TotalAmt0112854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LuAnn Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Genetos
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Jongleux
IRS990/Form990PartVIISectionAGrp/PersonNm3Colin Terry
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Stockert
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Suttle
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Greene
IRS990/Form990PartVIISectionAGrp/PersonNm8Emmanual Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Alex Durham
IRS990/Form990PartVIISectionAGrp/PersonNm10Janis Frazier
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04409281
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01185883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035904
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt086940
IRS990/InterestGrp/TotalAmt066486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098534
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02733389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722344
IRS990/LandBldgEquipCostOrOtherBssAmt03455733
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0598951
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of outdoor sports such as golf, tennis, pickleball and swimming, and the engendering of closer social relationships amoung the members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01267148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344921
IRS990/NetAssetsOrFundBalancesBOYAmt0-950300
IRS990/NetAssetsOrFundBalancesEOYAmt0-665215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0672594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0672594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0478420
IRS990/OfficeExpensesGrp/TotalAmt0143309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066293
IRS990/OtherAssetsTotalGrp/EOYAmt052894
IRS990/OtherChangesInNetAssetsAmt024679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173258
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Other Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381305
IRS990/OtherExpensesGrp/TotalAmt0110110
IRS990/OtherExpensesGrp/TotalAmt1363245
IRS990/OtherExpensesGrp/TotalAmt216796
IRS990/OtherExpensesGrp/TotalAmt381305
IRS990/OtherLiabilitiesGrp/BOYAmt022774
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Green Fees
IRS990/OtherRevenueMiscGrp/Desc1Golf Cart Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1136479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136479
IRS990/OtherRevenueTotalAmt0427297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0147666
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01968878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02498069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019141
IRS990/PrincipalOfficerNm0LuAnn Humphrey
IRS990/PriorPeriodAdjustmentsAmt0117623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Mbrshp Dues & Cap Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02718518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02718518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01630
IRS990/PYOtherExpensesAmt01885528
IRS990/PYOtherRevenueAmt0973369
IRS990/PYProgramServiceRevenueAmt02838009
IRS990/PYRevenuesLessExpensesAmt0265761
IRS990/PYSalariesCompEmpBnftPaidAmt01661719
IRS990/PYTotalExpensesAmt03547247
IRS990/PYTotalRevenueAmt03813008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2919178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3163284
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03268535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0187198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0352350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt280500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt376101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0352350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt280500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt376101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janis Frazier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LuAnn Humphrey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2A Dave Jongleux
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Todd Semmersheim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Past-President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Past Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0598951
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Broadmoor is organized by all dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members go through an election process held at teh annual members meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ceertain hogh level decisions must be approved by the Board of Directors of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by members of the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each year all directors sign a document acknowledging the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee reviews the compensation package of the Executive Director and other key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Exective Committee reviews industry standards for compensation annually to ensure they are in line with geographic and similar sized clubs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors publishes Clubs by-laws and Member Guide annually and states that information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Changes in net assets relate to a net operating loss for 990-T purposes which was not booked in prior returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322781
IRS990/TotalAssetsEOYAmt01338357
IRS990/TotalAssetsGrp/BOYAmt01322781
IRS990/TotalAssetsGrp/EOYAmt01338357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077500
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03753209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02273081
IRS990/TotalLiabilitiesEOYAmt02003572
IRS990/TotalLiabilitiesGrp/BOYAmt02273081
IRS990/TotalLiabilitiesGrp/EOYAmt02003572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-950300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-665215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02718518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03818409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03895992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.