Civic Intelligence

Community Services of Broomfield

EIN 84-1591870 • 501(c)3 • Broomfield, CO

Profile

Serving as community trustees, we meet our neighbors' basic human needs and provide them with hope and tools to rise out of poverty.

6 Garden CenterBroomfield, CO 80020

broomfieldfish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$146,828

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,731,695

Up $234,859 (+16%) from 2024

Liabilities

Up

$69,152

Up $38,775 (+128%) from 2024

Net Assets

Up

$1,662,543

Up $196,084 (+13%) from 2024

Revenue

Up

$5,359,462

Up $555,943 (+12%) from 2024

Expenses

Up

$5,163,378

Up $445,029 (+9.4%) from 2024

Net Income

Up

$196,084

Up $110,914 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $491,452Liabilities 2011: $3,589Net Assets 2011: $487,8632011Assets 2012: $474,260Liabilities 2012: $3,712Net Assets 2012: $470,5482012Assets 2013: $909,468Liabilities 2013: $4,612Net Assets 2013: $904,8562013Assets 2014: $917,240Liabilities 2014: $0Net Assets 2014: $917,2402014Assets 2015: $874,232Liabilities 2015: $1,694Net Assets 2015: $872,5382015Assets 2016: $925,877Liabilities 2016: $2,193Net Assets 2016: $923,6842016Assets 2017: $998,212Liabilities 2017: $3,453Net Assets 2017: $994,7592017Assets 2018: $938,523Liabilities 2018: $7,067Net Assets 2018: $931,4562018Assets 2019: $1,099,016Liabilities 2019: $191,135Net Assets 2019: $907,8812019Assets 2020: $1,476,772Liabilities 2020: $227,683Net Assets 2020: $1,249,0892020Assets 2021: $1,597,833Liabilities 2021: $78,643Net Assets 2021: $1,519,1902021Assets 2022: $1,615,650Liabilities 2022: $20,730Net Assets 2022: $1,594,9202022Assets 2023: $1,694,054Liabilities 2023: $312,765Net Assets 2023: $1,381,2892023Assets 2024: $1,496,836Liabilities 2024: $30,377Net Assets 2024: $1,466,4592024Assets 2025: $1,731,695Liabilities 2025: $69,152Net Assets 2025: $1,662,5432025

Highlighted filing

2025

Assets$1,731,695
Liabilities$69,152
Net Assets$1,662,543

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,081,700Expenses 2011: $937,055Net Income 2011: $144,6452011Revenue 2012: $1,003,203Expenses 2012: $1,020,518Net Income 2012: -$17,3152012Revenue 2013: $1,625,414Expenses 2013: $1,191,106Net Income 2013: $434,3082013Revenue 2014: $1,346,103Expenses 2014: $1,333,719Net Income 2014: $12,3842014Revenue 2015: $1,048,196Expenses 2015: $1,092,898Net Income 2015: -$44,7022015Revenue 2016: $1,630,086Expenses 2016: $1,578,940Net Income 2016: $51,1462016Revenue 2017: $1,819,594Expenses 2017: $1,748,519Net Income 2017: $71,0752017Revenue 2018: $2,196,083Expenses 2018: $2,259,386Net Income 2018: -$63,3032018Revenue 2019: $2,532,647Expenses 2019: $2,556,222Net Income 2019: -$23,5752019Revenue 2020: $4,217,794Expenses 2020: $3,876,586Net Income 2020: $341,2082020Revenue 2021: $6,420,444Expenses 2021: $6,150,343Net Income 2021: $270,1012021Revenue 2022: $6,548,806Expenses 2022: $6,473,076Net Income 2022: $75,7302022Revenue 2023: $4,420,674Expenses 2023: $4,634,305Net Income 2023: -$213,6312023Revenue 2024: $4,803,519Expenses 2024: $4,718,349Net Income 2024: $85,1702024Revenue 2025: $5,359,462Expenses 2025: $5,163,378Net Income 2025: $196,0842025

Highlighted filing

2025

Revenue$5,359,462
Expenses$5,163,378
Net Income$196,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$5.36$5.16$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$4.80$4.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$4.42$4.63$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$6.55$6.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$6.42$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$4.22$3.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$2.53$2.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.20$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.82$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.63$1.58$0.05
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.35$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.63$1.19$0.43
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.08$0.94$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.0
Gross Receipts
$5,390,248
Mission and Program Overview

Mission

Serving as community trustees, we meet our neighbors' basic human needs and provide them with hope and tools to rise out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$375,738$502,384▲ $126,646
Inventories for Sale or Use$332,002$318,138▼ $13,864
Savings and Temporary Cash Investments$101,132$251,410▲ $150,278
Cash and Non-Interest-Bearing Accounts$264,245$248,863▼ $15,382
Land, Buildings, and Equipment, Net$282,463$237,133▼ $45,330
Accounts Receivable$96,202$114,178▲ $17,976
Pledges and Grants Receivable$30,808$35,472▲ $4,664
Prepaid Expenses and Deferred Charges$14,246$24,117▲ $9,871
Total Assets$1,496,836$1,731,695▲ $234,859
Liabilities
Accounts Payable and Accrued Expenses$30,377$69,152▲ $38,775
Total Liabilities$30,377$69,152▲ $38,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,678$1,556,710▲ $206,032
Net Assets With Donor Restrictions$115,781$105,833▼ $9,948
Total Net Assets Fund Balance$1,466,459$1,662,543▲ $196,084
Total Liabilities and Net Assets / Fund Balance$1,496,836$1,731,695▲ $234,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,455$204,774$369,229
Equipment$72,678$187,066$259,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna ScottExecutive DiFT$126,744$20,084$146,828

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,273,527
Program Service Revenue
$0
Investment Income
$28,164
Other Revenue
$57,771
All Other Contributions
$4,475,696
Change in Net Assets
$196,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,622,480$3,196,286Valued at 1.97/lb
Other Non Cash Contri Table265$13,250Face Value
Other Non Cash Contri Table414$11,385Face Value
Total Noncash Contributions1,623,159$3,220,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,359,462
Revenue Not Reported on Form 990
$205,500
Total Revenue per Audited Statements
$5,564,962
Total Revenue per Form 990
$5,359,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,766,222
Salaries, Compensation, and Employee Benefits$1,183,403
Other Expenses$205,003
Total Fundraising Expense$129,199
Professional Fundraising Fees$8,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,766,222--$3,766,222
Other Salaries and Wages$583,298$175,818$78,114$837,230
Current Officers, Directors, Trustees, and Key Employees$105,624$31,837$14,145$151,606
Payroll Taxes$59,432$33,008$9,560$102,000
Other Employee Benefits$52,276$15,758$7,001$75,035
Fees for Services Accounting-$54,725-$54,725
Depreciation Depletion$31,731$9,066$4,533$45,330
Occupancy$19,012$4,616$2,309$25,937
Information Technology$16,977$5,552-$22,529
Pension Plan Contributions$12,214$3,682$1,636$17,532
Insurance-$14,395-$14,395
Travel$12,575--$12,575
Fees for Services Professional Fundraising--$8,750$8,750
Advertising-$8,724-$8,724
Office Expenses-$3,738$2,873$6,611
Other Expenses$1,978$2,424$278$2,424
Total Functional Expenses$4,667,146$367,033$129,199$5,163,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,368,878
Expenses per Audited Statements$5,163,378
Total Expenses per Form 990$5,163,378
Expenses Not Reported on Form 990$205,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,367
Fundraising Direct Expenses$30,786
Professional Fundraising Fees$8,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embracing Hope$149,618$88,367$30,786$57,581
Total Events$149,618$88,367$30,786$57,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive board, including the board chair, vice chair, secretary and treasurer review the form 990 prior to filing electronically with the irs.

Form 990, Page 6, Part VI, Line 12C

Each board member signs a copy of the conflict of interest policy at the annual retreat in january. If any potential financial conflicts exist, the board member abstains from any vote on the subject.

Form 990, Page 6, Part VI, Line 15A

The executive director is reviewed annually by the board of directors, staff, and key volunteers of the organization. Each member is asked to complete a review, and percentages are given to each category. The executive director's salary is based on that review.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Services of Broomfield
EIN
84-1591870
Phone
3034997445
Address
6 GARDEN CENTER, BROOMFIELD, CO 80020
Doing Business As
Broomfield Fish

Signing Officer

Name
Dan Kusel
Title
Treasurer
Phone
3034997445
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kusel
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
960

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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