Civic Intelligence

Broadmoor Golf Club

990 • Fiscal year 2013 • EIN 91-0154990

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 23, 2013

Organization ProfileBROADMOORGOLFCLUB.COM

View Organization Page

2340 Broadmoor Drive East98112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,915,184

Flat from 2013

Net Assets

Flat

$14,181,512

Flat from 2013

Liabilities

Flat

$1,733,672

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,362,550

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,427,387Liabilities 2011: $2,226,156Net Assets 2011: $14,201,2312011Assets 2012: $16,047,606Liabilities 2012: $1,960,240Net Assets 2012: $14,087,3662012Assets 2013: $15,915,184Liabilities 2013: $1,733,672Net Assets 2013: $14,181,5122013Assets 2013: $15,915,184Liabilities 2013: $1,733,672Net Assets 2013: $14,181,5122013Assets 2014: $15,821,755Liabilities 2014: $1,552,652Net Assets 2014: $14,269,1032014Assets 2015: $15,684,560Liabilities 2015: $1,462,092Net Assets 2015: $14,222,4682015Assets 2016: $15,780,895Liabilities 2016: $1,299,654Net Assets 2016: $14,481,2412016Assets 2017: $15,590,208Liabilities 2017: $1,178,760Net Assets 2017: $14,411,4482017Assets 2018: $15,912,874Liabilities 2018: $1,365,114Net Assets 2018: $14,547,7602018Assets 2019: $15,651,552Liabilities 2019: $1,354,527Net Assets 2019: $14,297,0252019Assets 2020: $15,767,488Liabilities 2020: $1,346,794Net Assets 2020: $14,420,6942020Assets 2021: $16,529,439Liabilities 2021: $1,628,902Net Assets 2021: $14,900,5372021Assets 2022: $17,865,105Liabilities 2022: $1,993,205Net Assets 2022: $15,871,9002022Assets 2023: $18,715,218Liabilities 2023: $2,154,162Net Assets 2023: $16,561,0562023Assets 2025: $21,008,617Liabilities 2025: $2,319,109Net Assets 2025: $18,689,5082025

Highlighted filing

2013

Assets$15,915,184
Liabilities$1,733,672
Net Assets$14,181,512
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,236,8872011Expenses 2012: $5,251,3002012Expenses 2013: $5,362,5502013Revenue 2013: $5,357,377Expenses 2013: $5,362,550Net Income 2013: -$5,1732013Revenue 2014: $5,394,702Expenses 2014: $5,307,111Net Income 2014: $87,5912014Revenue 2015: $5,341,443Expenses 2015: $5,388,078Net Income 2015: -$46,6352015Revenue 2016: $5,966,090Expenses 2016: $5,707,317Net Income 2016: $258,7732016Revenue 2017: $5,626,120Expenses 2017: $5,695,913Net Income 2017: -$69,7932017Revenue 2018: $6,124,050Expenses 2018: $5,987,738Net Income 2018: $136,3122018Revenue 2019: $6,255,407Expenses 2019: $6,504,892Net Income 2019: -$249,4852019Revenue 2020: $6,922,728Expenses 2020: $6,798,923Net Income 2020: $123,8052020Revenue 2021: $6,320,045Expenses 2021: $6,402,016Net Income 2021: -$81,9712021Revenue 2022: $8,643,094Expenses 2022: $7,671,731Net Income 2022: $971,3632022Revenue 2023: $9,233,720Expenses 2023: $8,547,639Net Income 2023: $686,0812023Revenue 2025: $10,597,240Expenses 2025: $10,216,924Net Income 2025: $380,3162025

Highlighted filing

2013

Revenue-
Expenses$5,362,550
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$5,837,232
Mission and Program Overview

Mission

SOCIAL RECREATION

Major Activities

Activity 2
Restaurant & lounge facilities provides a clubhouse where members can socialize while enjoying good food and beverages.
Activity 3
Club activities provides facilities for members to socialize.
Filing and Contact Details

Filer

EIN
91-0154990
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IRS990ScheduleO/GeneralExplanation/Explanation12Broadmoor invitational expense: Column (A) - Total = $66250; Column (B) - Program Services = $66250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation14Other: Column (A) - Total = $110654; Column (B) - Program Services = $110654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Outside services: Column (A) - Total = $110980; Column (B) - Program Services = $110980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies: Column (A) - Total = $130402; Column (B) - Program Services = $130402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Pro shop retainer: Column (A) - Total = $140964; Column (B) - Program Services = $140964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation19Organization now has an ethics compliance statement.
IRS990ScheduleO/GeneralExplanation/Explanation20Form is reviewed by outside accountant and treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation21Large capital improvements to the Club and/or golf course require member approval.
IRS990ScheduleO/GeneralExplanation/Explanation22Board of Directors is elected by the vote of the membership.
IRS990ScheduleO/GeneralExplanation/Explanation23Private club memberships.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,915,184
Liabilities
$1,733,672
Net assets
$14,181,512
Revenue
-
Expenses
$5,362,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.32$18.7$10.6$10.2$0.38
2023Summary only. Only limited summary data is available for this year.$18.7$2.15$16.6$9.23$8.55$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.99$15.9$8.64$7.67$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.63$14.9$6.32$6.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.35$14.4$6.92$6.80$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.35$14.3$6.26$6.50$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.37$14.5$6.12$5.99$0.14
2017Summary only. Only limited summary data is available for this year.$15.6$1.18$14.4$5.63$5.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.30$14.5$5.97$5.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.46$14.2$5.34$5.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.8$1.55$14.3$5.39$5.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.73$14.2$5.36
2013Summary only. Only limited summary data is available for this year.$15.9$1.73$14.2$5.36$5.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.96$14.1$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.23$14.2$5.24