Civic Intelligence

Broadmoor Improvement Society

990 • Fiscal year 2016 • EIN 84-0155161

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

PO Box 38265Colorado Springs, CO 80937

(719) 634-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$111,713

Flat from 2016

Net Assets

Flat

$111,713

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$273,557

Flat from 2016

Expenses

Flat

$313,256

Flat from 2016

Net Income

Flat

-$39,699

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $162,624Liabilities 2010: $0Net Assets 2010: $162,6242010Assets 2011: $160,597Liabilities 2011: $0Net Assets 2011: $160,5972011Assets 2012: $165,994Liabilities 2012: $0Net Assets 2012: $165,9942012Assets 2013: $173,459Liabilities 2013: $0Net Assets 2013: $173,4592013Assets 2014: $160,644Liabilities 2014: $0Net Assets 2014: $160,6442014Assets 2015: $151,412Liabilities 2015: $0Net Assets 2015: $151,4122015Assets 2016: $111,713Liabilities 2016: $0Net Assets 2016: $111,7132016Assets 2016: $111,713Liabilities 2016: $0Net Assets 2016: $111,7132016Assets 2017: $62,206Liabilities 2017: $0Net Assets 2017: $62,2062017Assets 2018: $45,620Liabilities 2018: $30,000Net Assets 2018: $15,6202018Assets 2019: $18,937Liabilities 2019: $15,000Net Assets 2019: $3,9372019Assets 2020: $6,466Liabilities 2020: $38,500Net Assets 2020: -$32,0342020Assets 2021: $135,070Liabilities 2021: $191,230Net Assets 2021: -$56,1602021Assets 2022: $48,933Liabilities 2022: $85,823Net Assets 2022: -$36,8902022Assets 2023: $132,083Liabilities 2023: $140,019Net Assets 2023: -$7,9362023Assets 2024: $169,791Liabilities 2024: $135,299Net Assets 2024: $34,4922024

Highlighted filing

2016

Assets$111,713
Liabilities$0
Net Assets$111,713

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $330,894Expenses 2010: $309,391Net Income 2010: $21,5032010Expenses 2011: $329,3902011Revenue 2012: $322,770Expenses 2012: $317,373Net Income 2012: $5,3972012Revenue 2013: $319,664Expenses 2013: $312,199Net Income 2013: $7,4652013Revenue 2014: $312,180Expenses 2014: $324,995Net Income 2014: -$12,8152014Revenue 2015: $299,632Expenses 2015: $308,864Net Income 2015: -$9,2322015Revenue 2016: $273,557Expenses 2016: $313,256Net Income 2016: -$39,6992016Revenue 2016: $273,557Expenses 2016: $313,256Net Income 2016: -$39,6992016Revenue 2017: $253,871Expenses 2017: $303,378Net Income 2017: -$49,5072017Revenue 2018: $252,486Expenses 2018: $299,072Net Income 2018: -$46,5862018Revenue 2019: $287,250Expenses 2019: $298,933Net Income 2019: -$11,6832019Revenue 2020: $278,330Expenses 2020: $314,301Net Income 2020: -$35,9712020Revenue 2021: $290,558Expenses 2021: $314,684Net Income 2021: -$24,1262021Revenue 2022: $324,409Expenses 2022: $305,139Net Income 2022: $19,2702022Revenue 2023: $373,741Expenses 2023: $344,787Net Income 2023: $28,9542023Revenue 2024: $379,839Expenses 2024: $337,411Net Income 2024: $42,4282024

Highlighted filing

2016

Revenue$273,557
Expenses$313,256
Net Income-$39,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$273,557
Mission and Program Overview

Mission

To provide special protection supplementing that of the colorado springs police department & to promote the general welfare of the residents of the broadmoor area of colorado springs, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,412$111,713▼ $39,699
Savings and Temporary Cash Investments$101,158$71,358▼ $29,800
Land, Buildings, and Equipment, Net$33,189$26,322▼ $6,867
Cash and Non-Interest-Bearing Accounts$17,065$14,033▼ $3,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,412$111,713▼ $39,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,412$111,713▼ $39,699
Total Liabilities and Net Assets / Fund Balance$151,412$111,713▼ $39,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,322$48,190$74,512
Equipment$0$20,553$20,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob CoolPresident
Annwin SatherVice-president
Charlie CampbellDirector
Duncan TenneyDirector
Kathleen GamblinDirector
Morris GrayDirector
Katie RalstonSecretary
Betsy SobralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,215
Program Service Revenue
$266,383
Investment Income
$201
Other Revenue
$758
All Other Contributions
$6,215
Change in Net Assets
$-39,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,703
Other Expenses$69,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,245$1,354-$225,599
Insurance$23,806$1,122-$24,928
Payroll Taxes$17,995$109-$18,104
Depreciation Depletion$6,867--$6,867
All Other Expenses$2,917$2,311-$5,228
Office Expenses$3,535$21-$3,556
Other Expenses$2,632$16-$2,648
Conferences and Meetings-$1,484-$1,484
Fees for Services Accounting$1,466$10-$1,476
Information Technology$328--$328
Total Functional Expenses$306,829$6,427$0$313,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a 501 (c) (4) that operates primarily to further the common good and general welfare of its members.

Form 990, Part VI, Section A, Line 7A

The organization is a 501 (c) (4) and operates primarily to further the common good and general welfare of its members who in turn have the opportunity to vote for the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 at a board meeting prior to its filing.

Form 990, Part VI, Section C, Line 19

Organization documents that are required to be available for public inspection are available upon request.

Filing and Contact Details

Filer

Filer Name
Broadmoor Improvement Society
EIN
84-0155161
Phone
7196344000
Address
PO BOX 38265, COLORADO SPRINGS, CO 80937
Doing Business As
Broadmoor Information and Security

Signing Officer

Name
Virginia M Sobral
Title
Treasurer
Phone
7196344000
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cool
Formed
1949
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501 (C) (4) THAT OPERATES PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A 501 (C) (4) AND OPERATES PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF ITS MEMBERS WHO IN TURN HAVE THE OPPORTUNITY TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151412
IRS990/TotalAssetsEOYAmt0111713
IRS990/TotalAssetsGrp/BOYAmt0151412
IRS990/TotalAssetsGrp/EOYAmt0111713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06215
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313256
IRS990/TotalGrossUBIAmt07000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306829
IRS990/TotalProgramServiceRevenueAmt0266383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 38265
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080937
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BIS80906.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M SOBRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196344000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMOOR IMPROVEMENT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0840155161
ReturnHeader/Filer/PhoneNum07196344000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38265
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F1DD1C6FD5FAABFFEB3CBCD1B84F48DE0E4189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B97CFD120B00B947BE0872E5C39772918AB4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.149.141
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/ReturnTs02017-08-14T13:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.35$0.34$3.80$3.37$0.42
2023Summary only. Only limited summary data is available for this year.$1.32$1.40$0.08$3.74$3.45$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.86$0.37$3.24$3.05$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.91$0.56$2.91$3.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.39$0.32$2.78$3.14$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$2.87$2.99$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.16$2.52$2.99$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.54$3.03$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.74$3.13$0.40
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.74$3.13$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.00$3.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.12$3.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.20$3.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$3.23$3.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.29
2010Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.31$3.09$0.22