Civic Intelligence

Broken Tree Community Center

990EZ • Fiscal year 2025 • EIN 45-3736375

Jan 01, 2025 to Dec 31, 2025

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

(303) 919-3234

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-57%

Faster asset growth than 12% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$24,841

Down $33,445 (-57%) from 2024

Net Assets

Down

$24,841

Down $33,445 (-57%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$30,138

Up $7,826 (+35%) from 2024

Expenses

Down

$63,583

Down $19,242 (-23%) from 2024

Net Income

Up

-$33,445

Up $27,068 (+45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$24,841
Liabilities$0
Net Assets$24,841
Open 2025 Filing

Operations Trend

Revenue Growth75th 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

2025

Revenue$30,138
Expenses$63,583
Net Income-$33,445
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$30,138
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$3,000$23,618
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.$3,000$20,287
Evangelism and Special Events are held twice a week at different locations.$0$10,440
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
3039193234
Address
4833 Front St Unit B Box 134, Castle Rock, CO 80104

Signing Officer

Name
John Guthrie
Title
Board Member
Phone
3039193234
Signed
2026-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;660|Automobile Expenses;976|Background Check;61|Bank Service Charges;324|Evangelism and Special Events;10440|Insurance;4103|License and Permits;20|Office Supplies;5|Summer and Winter Camps;20287|Transportation;23618|Professional Fees;2490^Total;62984^”

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;1055|Loans to Member;2329^Total;22885^”

Raw XML Appendix244 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;660|Automobile Expenses;976|Background Check;61|Bank Service Charges;324|Evangelism and Special Events;10440|Insurance;4103|License and Permits;20|Office Supplies;5|Summer and Winter Camps;20287|Transportation;23618|Professional Fees;2490^Total;62984^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Equipment;501|2004 Ford Econoline Handicap Van;10000|2007 Ford Econoline 15 Passenger Van;9000|Undeposited Funds;1055|Loans to Member;2329^Total;22885^
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/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN TREE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0453736375
ReturnHeader/Filer/PhoneNum03039193234
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 Front St Unit B Box 134
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/ReturnTs02026-02-20T13:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,841
Liabilities
$0
Net assets
$24,841
Revenue
$30,138
Expenses
$63,583
Net income
-$33,445
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