BROA501(c)(7) · MEDIUMNAICS 713910EIN 35-0196775
Broadmoor Country Club
Indianapolis, IN · founded 1933
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.81M
▲ 24.9% YoY
FY23 Total Expenses
$3.55M
▲ 8.0% YoY
Operating Margin
7.0%
revenue minus expenses ÷ revenue
Employees
101
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.8M
▲ 62.2% / 5y
Expenses
$3.5M
▲ 34.2% / 5y
Total Assets
$1.3M
▼ 68.8% / 5y
Total Liabilities
$2.3M
▼ 48.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.4M | $3.0M | $3.0M | $3.1M | $3.8M | +62.2% |
| Expenses | $2.6M | $3.1M | $3.1M | $3.3M | $3.5M | +34.2% |
| Net surplus | -$292K | -$120K | -$120K | -$231K | $266K | -191.0% |
| Total assets | $4.2M | $1.2M | $1.2M | $1.4M | $1.3M | -68.8% |
| Total liabilities | $4.4M | $2.2M | $2.2M | $2.5M | $2.3M | -48.4% |
| Net assets | -$170K | -$988K | -$988K | -$1.0M | -$950K | +457.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (A DAVE JONGLEUX, ALEX DURHAM, ANDREW RUTHERFORD, +10 more)
All 13 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSE | $2,838,009 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.3M
▲ $368K new borrowing
Net land, buildings & equipment
$688K
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $63,569 |
| Occupancy | $192,000 |
| Depreciation & depletion | $219,019 |
| Information technology | $34,082 |
| Advertising & promotion | $15,285 |
| Office expenses | $66,992 |
| Other professional fees | $184,060 |
BFounded in 1933, Broadmoor Country Club reported $3.81M of revenue for FY23, at an operating margin of 7.0%. Revenue moved up 24.9% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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