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Broadmoor Utilities Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Details

According to its Dec. 2017 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$229k (2017)

Expenses
$218k (2017)

Total Assets
$993k (2017)

Total Liabilities
$825k (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,001
Expenses
$217,850
Net Income
$11,151
Net Assets
$167,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,944
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,549
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,004
18.8%
Assets/Debt
Total Assets $992,790
Total Liabilities $824,984
Net Assets $167,806
Club or Co-Op Income
Income From Members $228,944
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Smith (Secretary Treasurer) $27,549 $0 $0
Alfred Bank (Director) $0 $0 $0
Leola Harris (President) $0 $0 $0
Willie Bonds (Director) $0 $0 $0
Elijah Lewis Sr (Director) $0 $0 $0
Monroe Sago (Director) $0 $0 $0
Brenda Harris (Director) $0 $0 $0
John King (Director) $0 $0 $0
John Norman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,764
Expenses
$193,747
Net Income
$6,017
Net Assets
$204,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,707
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,901
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,798
19.0%
Assets/Debt
Total Assets $290,748
Total Liabilities $85,831
Net Assets $204,917
Club or Co-Op Income
Income From Members $199,707
Income From Other Sources $57
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfred Bank (Director) $0 $0 $0
Cathy Smith (Secretary Treasurer) $0 $27,901 $0
Leola Harris (President) $0 $0 $0
Willie Bonds (Director) $0 $0 $0
Elijah Lewis Sr (Director) $0 $0 $0
Monroe Sago (Director) $0 $0 $0
Brenda Harris (Director) $0 $0 $0
John King (Director) $0 $0 $0
John Norman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,910
Expenses
$190,500
Net Income
$20,410
Net Assets
$198,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,880
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,698
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,049
15.2%
Assets/Debt
Total Assets $295,789
Total Liabilities $96,889
Net Assets $198,900
Club or Co-Op Income
Income From Members $210,880
Income From Other Sources $30
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Sanders (President (Deceased)) $243 $0 $0
Alfred Bank (Director) $0 $0 $0
Cathy Smith (Secretary Treasurer) $0 $23,455 $0
Leola Harris (President) $0 $0 $0
Calvin Harris (Director) $0 $0 $0
Willie Bonds (Director) $0 $0 $0
Elijah Lewis Sr (Director) $0 $0 $0
Monroe Sage (Director) $0 $0 $0
Brenda Harris (Director) $0 $0 $0
John King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,371
Expenses
$202,560
Net Income
$13,811
Net Assets
$178,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,368
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,755
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,308
14.0%
Assets/Debt
Total Assets $289,453
Total Liabilities $110,962
Net Assets $178,491
Club or Co-Op Income
Income From Members $216,368
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Smith (Secretary Treasurer) $23,455 $0 $0
Charles Sanders (President (Deceased)) $3,300 $0 $0
Alfred Bank (Director) $0 $0 $0
Leola Harris (President) $0 $0 $0
Calvin Harris (Director) $0 $0 $0
Willie Bonds (Director) $0 $0 $0
Elijah Lewis Sr (Director) $0 $0 $0
Monroe Sage (Director) $0 $0 $0
Brenda Harris (Director) $0 $0 $0
John King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,210
Expenses
$192,555
Net Income
$17,655
Net Assets
$164,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,208
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,114
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,671
14.9%
Assets/Debt
Total Assets $292,709
Total Liabilities $128,029
Net Assets $164,680
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Smith (Secretary Treasurer) $23,199 $0 $0
Charles Sanders (President) $13,915 $0 $0
Leola Harris (Vice President) $0 $0 $0
Vincent Bonds (Director) $0 $0 $0
Willie Bonds (Director) $0 $0 $0
Elijah Lewis Sr (Director) $0 $0 $0
Robert Mcknight (Director) $0 $0 $0
Brenda Harris (Director) $0 $0 $0
Willie J Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,200
Expenses
$199,641
Net Income
$3,559
Net Assets
$147,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,172
100.0%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,906
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,245
15.7%
Assets/Debt
Total Assets $307,651
Total Liabilities $160,626
Net Assets $147,025
Club or Co-Op Income
Income From Members $203,172
Income From Other Sources $28

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,399
Expenses
$188,019
Net Income
$10,380
Net Assets
$143,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,382
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,406
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,808
15.3%
Assets/Debt
Total Assets $328,237
Total Liabilities $184,771
Net Assets $143,466
Club or Co-Op Income
Income From Members $198,382
Income From Other Sources $17

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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