Civic Intelligence

Broken Tree Community Center

990EZ • Fiscal year 2023 • EIN 45-3736375

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilebrokentree.org
4833 Front St Unit B Box 134Castle Rock, CO 80104

(314) 568-3421

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$1,061

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

$121,308

No earlier filing loaded for comparison.

Net Assets

$118,799

No earlier filing loaded for comparison.

Liabilities

$2,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

$159,070

No earlier filing loaded for comparison.

Expenses

$64,922

No earlier filing loaded for comparison.

Net Income

$94,148

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.

$150K$100K$50K$0Assets 2023: $121,308Liabilities 2023: $2,509Net Assets 2023: $118,7992023Assets 2024: $58,286Liabilities 2024: $0Net Assets 2024: $58,2862024Assets 2025: $24,841Liabilities 2025: $0Net Assets 2025: $24,8412025

Highlighted filing

2023

Assets$121,308
Liabilities$2,509
Net Assets$118,799
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2023: $159,070Expenses 2023: $64,922Net Income 2023: $94,1482023Revenue 2024: $22,312Expenses 2024: $82,825Net Income 2024: -$60,5132024Revenue 2025: $30,138Expenses 2025: $63,583Net Income 2025: -$33,4452025

Highlighted filing

2023

Revenue$159,070
Expenses$64,922
Net Income$94,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$159,070
Mission and Program Overview

Mission

Broken Tree Community Center is a faith-based community which works to empower persons with mild to moderate cognitive and physical differences to live to their fullest potential with dignity and purpose.

Program Services

DescriptionGrantsExpenses
Transportation to and from activities$0$19,506
Broken Tree Community Center (BTCC) has successfully delivered a meaningful camp experience to individuals who are differently abled for the past ten years. Camp is held at the YMCA of the Rockies in Estes Park, Colorado, which allows for camp experiences including swimming, hiking, rock climbing, campfires, horseback riding, arts and crafts, spirituality, emotional development, and being engaged in nature. Due to popularity, we are now offering a weekend winter camp as well as the 5-day summer camp. We are able to serve 15 to 20 people per camp. This camp not only helps the campers themselves, but it gives the parents much-needed respite and time to take care of themselves. We have had many parents tell us how much they appreciate the rare break from caregiving responsibilities.$0$17,394
Evangelism and Special Events are held twice a week at different locations.$0$13,392
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RoloffPastorFT$0$1,061$1,061
John GuthrieBoard Member/Treasurer-$0--
Jess StainbrookBoard Member-$0--
Jay BonnellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broken Tree Community Center
EIN
45-3736375
Phone
3145683421
Address
4833 Front St Unit B Box 134, Castle Rock, CO 80104

Signing Officer

Name
John Guthrie
Title
Board Member
Phone
3039193234
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;260|Automobile Expense;3746|Bank Service Charges;371|Dues and Subscriptions;259|Evangelism and Special Events;13392|Insurance;4174|License and Permits;332|Office Supplies;623|Summer and Winter Camps;17394|Transportation;19506^Total;60057^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;501|2004 Ford Econoline Handicap Van;10000|2007 Ford Econoline 15 passenger Van;9000|Undeposited Funds;2400|Prepaid Camp Expense;4666^Total;26567^”

Form 990-EZ, Part II, Line 26

“Loan from Member”

Raw XML Appendix254 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Broken Tree Community Center (BTCC) has successfully delivered a meaningful camp experience to individuals who are differently abled for the past ten years. Camp is held at the YMCA of the Rockies in Estes Park, Colorado, which allows for camp experiences including swimming, hiking, rock climbing, campfires, horseback riding, arts and crafts, spirituality, emotional development, and being engaged in nature. Due to popularity, we are now offering a weekend winter camp as well as the 5-day summer camp. We are able to serve 15 to 20 people per camp. This camp not only helps the campers themselves, but it gives the parents much-needed respite and time to take care of themselves. We have had many parents tell us how much they appreciate the rare break from caregiving responsibilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evangelism and Special Events are held twice a week at different locations.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Equipment;501|2004 Ford Econoline Handicap Van;10000|2007 Ford Econoline 15 passenger Van;9000|Undeposited Funds;2400|Prepaid Camp Expense;4666^Total;26567^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan from Member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03039193234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN TREE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0453736375
ReturnHeader/Filer/PhoneNum03145683421
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 Front St Unit B Box 134
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T14:32:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guthrie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,308
Liabilities
$2,509
Net assets
$118,799
Revenue
$159,070
Expenses
$64,922
Net income
$94,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.64$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.83$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.59$0.65$0.94