Civic Intelligence

Broadmoor Golf Club

990 • Fiscal year 2019 • EIN 91-0154990

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 25, 2019

Organization ProfileBroadmoorgolfclub.com

View Organization Page

2340 Broadmoor Drive EastSeattle, WA 98112

(206) 325-5600

Siviq Scores

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

Liabilities / Assets

10th percentile

0.09x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.22x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$184,053

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$15,651,552

Down $261,322 (-1.6%) from 2018

Net Assets

Down

$14,297,025

Down $250,735 (-1.7%) from 2018

Liabilities

Down

$1,354,527

Down $10,587 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$6,255,407

Up $131,357 (+2.1%) from 2018

Expenses

Up

$6,504,892

Up $517,154 (+8.6%) from 2018

Net Income

Down

-$249,485

Down $385,797 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2019

Assets$15,651,552
Liabilities$1,354,527
Net Assets$14,297,025
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,236,8872011Expenses 2012: $5,251,3002012Revenue 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

2019

Revenue$6,255,407
Expenses$6,504,892
Net Income-$249,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,799,384
Mission and Program Overview

Mission

SOCIAL RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,178,197$11,839,989▼ $338,208
Savings and Temporary Cash Investments$2,129,143$2,310,461▲ $181,318
Accounts Receivable$563,732$540,750▼ $22,982
Cash and Non-Interest-Bearing Accounts$551,472$491,210▼ $60,262
Inventories for Sale or Use$112,754$103,556▼ $9,198
Prepaid Expenses and Deferred Charges$22,141$10,151▼ $11,990
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,912,874$15,651,552▼ $261,322
Other Assets Total$355,435$355,435→ $0
Liabilities
Accounts Payable and Accrued Expenses$765,706$706,675▼ $59,031
Deferred Revenue$357,015$380,914▲ $23,899
Other Liabilities$242,393$266,938▲ $24,545
Total Liabilities$1,365,114$1,354,527▼ $10,587
Net Assets / Fund Balance
Unrestricted Net Assets$12,447,266$14,297,025▲ $1,849,759
Temporarily Rstr Net Assets$2,100,494--
Total Net Assets Fund Balance$14,547,760$14,297,025▼ $250,735
Total Liabilities and Net Assets / Fund Balance$15,912,874$15,651,552▼ $261,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-309,148$12,795,550$12,486,402
Buildings$6,631,771-$6,631,771
Equipment$5,517,366-$5,517,366
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean McDonoughSuperintendentFT$184,053$184,053
Sean RogersExecutive ChefFT$114,092$114,092

Board Members and Trustees

NameTitle
R Gregory StephensPresident
Paul CapelotoPresident Elect
C Scott McClellanTrustee
Craig SchaferTrustee
Jack Hanover JrTrustee
Kevin MurrayTrustee
Scott HallidayTrustee
Scott OsborneTrustee
Timmie PetersonTrustee
John SheppardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,666,887
Investment Income
$41,946
Other Revenue
$1,546,574
Change in Net Assets
$-249,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,675
Other Expenses$3,085,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,622--$2,656,622
All Other Expenses$892,764--$892,764
Depreciation Depletion$890,947--$890,947
Other Employee Benefits$499,543--$499,543
Payroll Taxes$263,510--$263,510
Other Expenses$208,770--$208,770
Insurance$82,266--$82,266
Fees for Services Other$50,620--$50,620
Office Expenses$13,310--$13,310
Travel$6,133--$6,133
Total Functional Expenses$6,504,892$0$0$6,504,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$266,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Private club memberships.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Directors is elected by the vote of the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Large capital improvements to the Club and/or golf course require member approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is reviewed by outside accountant and treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has an ethics compliance statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Broadmoor Golf Club
EIN
91-0154990
Phone
2063255600
Address
2340 Broadmoor Drive East, Seattle, WA 98112

Signing Officer

Name
Kevin E Hylton
Title
Treasurer
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
99

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Pro shop retainer: Column (A) - Total = $123036; Column (B) - Program Services = $123036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member benefits: Column (A) - Total = $120391; Column (B) - Program Services = $120391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $96758; Column (B) - Program Services = $96758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Broadmoor invitational expense: Column (A) - Total = $82582; Column (B) - Program Services = $82582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $82256; Column (B) - Program Services = $82256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside services: Column (A) - Total = $71838; Column (B) - Program Services = $71838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds maintenance: Column (A) - Total = $70744; Column (B) - Program Services = $70744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $53139; Column (B) - Program Services = $53139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board discretionary expenses: Column (A) - Total = $43871; Column (B) - Program Services = $43871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $39868; Column (B) - Program Services = $39868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Taxes: Column (A) - Total = $37093; Column (B) - Program Services = $37093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $19206; Column (B) - Program Services = $19206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $13772; Column (B) - Program Services = $13772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event & party expenses: Column (A) - Total = $11681; Column (B) - Program Services = $11681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8696; Column (B) - Program Services = $8696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8665; Column (B) - Program Services = $8665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $4366; Column (B) - Program Services = $4366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Income tax expense: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Association dues: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year corrections to restricted funds = -$1250”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense, after reduction for tax credits, is $3,400 and $2,250, respectively for years ended March 31, 2019 and 2018.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, for the years ending March 31, 2019, 2018, 2017 and 2016 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10184053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Chef
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06799384
IRS990/GrossReceiptsForPublicUseAmt0267999
IRS990/GrossSalesOfInventoryAmt01594396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0547454
IRS990/InsuranceGrp/ProgramServicesAmt082266
IRS990/InsuranceGrp/TotalAmt082266
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041946
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012795550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012178197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011839989
IRS990/LandBldgEquipCostOrOtherBssAmt024635539
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012331
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt012111
IRS990/MissionDesc0Social recreation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014547760
IRS990/NetAssetsOrFundBalancesEOYAmt014297025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0929704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01050419
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt033105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013310
IRS990/OfficeExpensesGrp/TotalAmt013310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0355435
IRS990/OtherAssetsTotalGrp/EOYAmt0355435
IRS990/OtherChangesInNetAssetsAmt0-1250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499543
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Fertilizer & adjuvants
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0340761
IRS990/OtherExpensesGrp/ProgramServicesAmt1319521
IRS990/OtherExpensesGrp/ProgramServicesAmt2280125
IRS990/OtherExpensesGrp/ProgramServicesAmt3208770
IRS990/OtherExpensesGrp/TotalAmt0340761
IRS990/OtherExpensesGrp/TotalAmt1319521
IRS990/OtherExpensesGrp/TotalAmt2280125
IRS990/OtherExpensesGrp/TotalAmt3208770
IRS990/OtherLiabilitiesGrp/BOYAmt0242393
IRS990/OtherLiabilitiesGrp/EOYAmt0266938
IRS990/OtherRevenueMiscGrp/Desc0Service fees
IRS990/OtherRevenueMiscGrp/Desc1Locker rentals
IRS990/OtherRevenueMiscGrp/Desc2Food minimum
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt299811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299811
IRS990/OtherRevenueTotalAmt0496155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263510
IRS990/PayrollTaxesGrp/TotalAmt0263510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc2Broadmoor Invitational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04357612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04357612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072715
IRS990/ProgSrvcAccomActy2Grp/Desc0Restaurant & lounge facilities provides a clubhouse where members can socialize while enjoying good food and beverages.
IRS990/ProgSrvcAccomActy3Grp/Desc0Club activities provides facilities for members to socialize.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02906178
IRS990/PYOtherRevenueAmt01456107
IRS990/PYProgramServiceRevenueAmt04633163
IRS990/PYRevenuesLessExpensesAmt0136312
IRS990/PYSalariesCompEmpBnftPaidAmt03081560
IRS990/PYTotalExpensesAmt05987738
IRS990/PYTotalRevenueAmt06124050
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02129143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06631771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06631771
IRS990ScheduleD/EquipmentGrp/BookValueAmt05517366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05517366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-309148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012795550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012486402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term Debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense, after reduction for tax credits, is $3,400 and $2,250, respectively for years ended March 31, 2019 and 2018.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, for the years ending March 31, 2019, 2018, 2017 and 2016 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011839989
IRS990ScheduleD/TotalLiabilityAmt0266938
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean McDonough
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184053
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private club memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors is elected by the vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Large capital improvements to the Club and/or golf course require member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is reviewed by outside accountant and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has an ethics compliance statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pro shop retainer: Column (A) - Total = $123036; Column (B) - Program Services = $123036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member benefits: Column (A) - Total = $120391; Column (B) - Program Services = $120391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $96758; Column (B) - Program Services = $96758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Broadmoor invitational expense: Column (A) - Total = $82582; Column (B) - Program Services = $82582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $82256; Column (B) - Program Services = $82256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services: Column (A) - Total = $71838; Column (B) - Program Services = $71838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds maintenance: Column (A) - Total = $70744; Column (B) - Program Services = $70744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other: Column (A) - Total = $53139; Column (B) - Program Services = $53139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board discretionary expenses: Column (A) - Total = $43871; Column (B) - Program Services = $43871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Laundry: Column (A) - Total = $39868; Column (B) - Program Services = $39868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Taxes: Column (A) - Total = $37093; Column (B) - Program Services = $37093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms: Column (A) - Total = $19206; Column (B) - Program Services = $19206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer expense: Column (A) - Total = $13772; Column (B) - Program Services = $13772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event & party expenses: Column (A) - Total = $11681; Column (B) - Program Services = $11681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $8696; Column (B) - Program Services = $8696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $8665; Column (B) - Program Services = $8665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education: Column (A) - Total = $4366; Column (B) - Program Services = $4366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Income tax expense: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Association dues: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prior year corrections to restricted funds = -$1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,651,552
Liabilities
$1,354,527
Net assets
$14,297,025
Revenue
$6,255,407
Expenses
$6,504,892
Net income
-$249,485
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
2019Detailed filing. Detailed filing data is available for this year.$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
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