Civic Intelligence

Broken Tree Community Center

990EZ • Fiscal year 2024 • EIN 45-3736375

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 07, 2025

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-271%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-52%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,286

Down $63,022 (-52%) from 2023

Net Assets

Down

$58,286

Down $60,513 (-51%) from 2023

Liabilities

Down

$0

Down $2,509 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$22,312

Down $136,758 (-86%) from 2023

Expenses

Up

$82,825

Up $17,903 (+28%) from 2023

Net Income

Down

-$60,513

Down $154,661 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2024

Assets$58,286
Liabilities$0
Net Assets$58,286
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

2024

Revenue$22,312
Expenses$82,825
Net Income-$60,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$22,312
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$28,917
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. In 2024, we were able to serve 13 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.$5,600$21,189
Evangelism and Special Events are held twice a week at different locations.$0$19,765
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RoloffPastorFT$0--
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
2025-03-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;661|Automobile Expenses;1608|Bank Services Charges;164|Dues and Subscriptions;334|Evangelism and Special Events;19765|Insurance;3889|License and Permits;91|Office Supplies;43|Summer and Winter Camps;21189|Transportation;28917|Professional Fees;5715|Benevolence;104^Total;82480^”

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;3500|Prepaid Camp Expense;4085|Loans to Member;4386^Total;31472^”

Raw XML Appendix246 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. In 2024, we were able to serve 13 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation to and from activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228917
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;661|Automobile Expenses;1608|Bank Services Charges;164|Dues and Subscriptions;334|Evangelism and Special Events;19765|Insurance;3889|License and Permits;91|Office Supplies;43|Summer and Winter Camps;21189|Transportation;28917|Professional Fees;5715|Benevolence;104^Total;82480^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Equipment;501|2004 Ford Econoline Handicap Van;10000|2007 Ford Econoline 15 Passenger Van;9000|Undeposited Funds;3500|Prepaid Camp Expense;4085|Loans to Member;4386^Total;31472^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Guthrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03039193234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
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/ReturnTs02025-03-09T21:46:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,286
Liabilities
$0
Net assets
$58,286
Revenue
$22,312
Expenses
$82,825
Net income
-$60,513
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