Civic Intelligence

Broadmoor Improvement Society

990 • Fiscal year 2017 • EIN 84-0155161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,206

Down $49,507 (-44%) from 2016

Net Assets

Down

$62,206

Down $49,507 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$253,871

Down $19,686 (-7.2%) from 2016

Expenses

Down

$303,378

Down $9,878 (-3.2%) from 2016

Net Income

Down

-$49,507

Down $9,808 (-25%) 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 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

2017

Assets$62,206
Liabilities$0
Net Assets$62,206

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 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

2017

Revenue$253,871
Expenses$303,378
Net Income-$49,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$253,871
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$111,713$62,206▼ $49,507
Land, Buildings, and Equipment, Net$26,322$32,475▲ $6,153
Savings and Temporary Cash Investments$71,358$16,454▼ $54,904
Cash and Non-Interest-Bearing Accounts$14,033$13,277▼ $756
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,713$62,206▼ $49,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,713$62,206▼ $49,507
Total Liabilities and Net Assets / Fund Balance$111,713$62,206▼ $49,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,475$56,776$89,251
Other Land Buildings$0$20,553$20,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob CoolPresident
Annwin SatherVice-president
Bruce KalbererDirector
Charlie CampbellDirector
Duncan TenneyDirector
Kathleen GamblinDirector
Martha BardenDirector
Katie RalstonSecretary
Betsy SobralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,433
Investment Income
$96
Other Revenue
$1,342
Change in Net Assets
$-49,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,580
Other Expenses$68,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,546$1,307-$217,853
Insurance$23,488$1,175-$24,663
Payroll Taxes$16,627$100-$16,727
Depreciation Depletion$8,587--$8,587
All Other Expenses$4,718$1,226-$5,944
Other Expenses$2,441$15-$2,456
Office Expenses$2,087$13-$2,100
Fees for Services Accounting$1,471$9-$1,480
Information Technology$1,242$7-$1,249
Total Functional Expenses$296,926$6,452$0$303,378
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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cool
Formed
1949
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
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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/TotalAssetsBOYAmt0111713
IRS990/TotalAssetsEOYAmt062206
IRS990/TotalAssetsGrp/BOYAmt0111713
IRS990/TotalAssetsGrp/EOYAmt062206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303378
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296926
IRS990/TotalProgramServiceRevenueAmt0252433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062206
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BIS80906.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M SOBRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196344000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/AtSubmissionCreationDeviceId0CACA4A21149C51A62E324F104225CDFF69FDC6A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF045DB73CCA1E1B4F2408D1B7F4C98E7410A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.149.141
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:16:53
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/PreparerPersonNm0BONNIE FARMER CPA
ReturnHeader/ReturnTs02018-07-19T15:27:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$3.03$0.50
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
Peer Organizations

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