Civic Intelligence

Crestmoor Community Association Inc C/O a Bookkeeping Advantage LLC

990 • Fiscal year 2019 • EIN 84-0435678

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.CRESTMOOR.ORG
PO Box 280908Lakewood, CO 80228-0908

(303) 355-2829

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

3.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,079,701

Up $33,645 (+3.2%) from 2018

Net Assets

Up

$1,033,722

Up $32,682 (+3.3%) from 2018

Liabilities

Up

$45,979

Up $963 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$806,772

Down $51,847 (-6.0%) from 2018

Expenses

Down

$774,090

Down $3,542 (-0.5%) from 2018

Net Income

Down

$32,682

Down $48,305 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,116Liabilities 2011: $24,976Net Assets 2011: $907,1402011Assets 2012: $942,188Liabilities 2012: $32,685Net Assets 2012: $909,5032012Assets 2013: $987,704Liabilities 2013: $43,472Net Assets 2013: $944,2322013Assets 2014: $987,835Liabilities 2014: $41,496Net Assets 2014: $946,3392014Assets 2015: $920,906Liabilities 2015: $29,169Net Assets 2015: $891,7372015Assets 2016: $959,836Liabilities 2016: $40,472Net Assets 2016: $919,3642016Assets 2017: $1,008,443Liabilities 2017: $88,389Net Assets 2017: $920,0542017Assets 2018: $1,046,056Liabilities 2018: $45,016Net Assets 2018: $1,001,0402018Assets 2019: $1,079,701Liabilities 2019: $45,979Net Assets 2019: $1,033,7222019Assets 2020: $1,186,610Liabilities 2020: $51,320Net Assets 2020: $1,135,2902020Assets 2021: $1,327,977Liabilities 2021: $79,819Net Assets 2021: $1,248,1582021Assets 2022: $1,223,945Liabilities 2022: $56,918Net Assets 2022: $1,167,0272022Assets 2023: $1,577,593Liabilities 2023: $115,907Net Assets 2023: $1,461,6862023Assets 2024: $1,589,034Liabilities 2024: $78,397Net Assets 2024: $1,510,6372024

Highlighted filing

2019

Assets$1,079,701
Liabilities$45,979
Net Assets$1,033,722
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $649,359Expenses 2011: $652,713Net Income 2011: -$3,3542011Revenue 2012: $695,403Expenses 2012: $693,040Net Income 2012: $2,3632012Revenue 2013: $714,070Expenses 2013: $679,341Net Income 2013: $34,7292013Revenue 2014: $689,865Expenses 2014: $687,758Net Income 2014: $2,1072014Revenue 2015: $652,627Expenses 2015: $707,229Net Income 2015: -$54,6022015Revenue 2016: $774,210Expenses 2016: $746,583Net Income 2016: $27,6272016Revenue 2017: $794,230Expenses 2017: $793,545Net Income 2017: $6852017Revenue 2018: $858,619Expenses 2018: $777,632Net Income 2018: $80,9872018Revenue 2019: $806,772Expenses 2019: $774,090Net Income 2019: $32,6822019Revenue 2020: $737,872Expenses 2020: $636,322Net Income 2020: $101,5502020Revenue 2021: $881,166Expenses 2021: $768,298Net Income 2021: $112,8682021Revenue 2022: $845,066Expenses 2022: $926,197Net Income 2022: -$81,1312022Revenue 2023: $1,203,949Expenses 2023: $909,290Net Income 2023: $294,6592023Revenue 2024: $995,760Expenses 2024: $946,809Net Income 2024: $48,9512024

Highlighted filing

2019

Revenue$806,772
Expenses$774,090
Net Income$32,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$806,772
Mission and Program Overview

Mission

The association provides recreational facilities for its members, including tennis and swimming.

The association is organized for the pleasure and recreation of community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,701$602,288▲ $31,587
Investments Program Related$405,000$405,000→ $0
Savings and Temporary Cash Investments$4,021$52,142▲ $48,121
Accounts Receivable$31,349$16,825▼ $14,524
Prepaid Expenses and Deferred Charges$34,985$3,446▼ $31,539
Total Assets$1,046,056$1,079,701▲ $33,645
Liabilities
Other Liabilities$22,800$27,300▲ $4,500
Accounts Payable and Accrued Expenses$14,466$18,679▲ $4,213
Deferred Revenue$7,750$0▼ $7,750
Total Liabilities$45,016$45,979▲ $963
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,040$1,033,722▲ $32,682
Total Net Assets Fund Balance$1,001,040$1,033,722▲ $32,682
Total Liabilities and Net Assets / Fund Balance$1,046,056$1,079,701▲ $33,645

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$405,000--
Buildings$270,616$911,461-
Other Land Buildings$245$36,752-
Land$42,878--
Equipment$163,739$329,150-
Leasehold Improvements$124,810$489,583-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Adam Lainie MinnickGrounds Chair
Paul WronaGrounds Chair
Shannon BurkeSocial Chair
Anne GordonSwim Chair
Dave Stacy ColodnySwim Chair
Kim Van DeraaSwim Chair
Liz CallenderSwim Chair
Ashley MaySynchro Chair
Margot KellySynchro Chair
Jamie CutlerTechnology Chair
Glenn RippeyTennis Chair
Rachel BrownTennis Chair
John Brooke GranvillePresident
Mike Taylor PardunVice President
Julie MillikenCommunications
Kathy ZimmermanMembership
Andrea MahoneySecretary
Kathleen K AmmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,624
Program Service Revenue
$390,767
Investment Income
$2,978
Other Revenue
$6,403
Change in Net Assets
$32,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,772
Total Revenue per Form 990
$806,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,400
Salaries, Compensation, and Employee Benefits$172,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,705$37,000-$143,705
Depreciation Depletion-$89,332-$89,332
All Other Expenses$13,312$41,259-$54,571
Other Expenses$69,269$38,010-$38,010
Insurance-$35,438-$35,438
Payroll Taxes$28,985--$28,985
Fees for Services Accounting-$26,994-$26,994
Conferences and Meetings-$4,543-$4,543
Office Expenses-$3,353-$3,353
Advertising-$3,264-$3,264
Information Technology-$950-$950
Total Functional Expenses$448,406$325,684$0$774,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$774,090
Expenses per Audited Statements$774,072
Total Expenses per Audited Statements$774,072
Expenses Not Reported on Financial Statements$18
Other Expense Adjustments$18
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits Payable$27,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice president, the president, swim chair ,and grounds chair are serving as a husband/wife combination.”

Form 990, Part VI, Section A, Line 6

“The organization has 413 members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the organization's members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of crestmoor community association reviews the form 990 prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Crestmoor Community Association Inc
EIN
84-0435678
Phone
3033552829
Address
PO BOX 280908, LAKEWOOD, CO 80228-0908

Signing Officer

Name
Kathleen K Ammann
Title
Treasurer
Phone
3033552829
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen K Ammann
Formed
1954
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
4
Employees
65
Volunteers
100

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST SUITE 2300, DENVER, CO 80202
Preparer
Jamey Camp-cavanaugh
Phone
3032962229
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a tax exempt organization under section 501(c)(7) of the internal revenue code. The association is taxable at corporate rates on its unrelated business income as defined in code section 512. Management of the association believes there are no uncertain tax payments.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAXES PAID 18.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018679
IRS990/AccountsReceivableGrp/BOYAmt031349
IRS990/AccountsReceivableGrp/EOYAmt016825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS ORGANIZED FOR THE PLEASURE AND RECREATION OF COMMUNITY MEMBERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03264
IRS990/AdvertisingGrp/TotalAmt03264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013312
IRS990/AllOtherExpensesGrp/TotalAmt054571
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A BOOKKEEPING ADVANTAGE LLC
IRS990/BooksInCareOfDetail/PhoneNum03032332870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280908
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802280908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04543
IRS990/ConferencesMeetingsGrp/TotalAmt04543
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02978
IRS990/CYOtherExpensesAmt0601400
IRS990/CYOtherRevenueAmt06403
IRS990/CYProgramServiceRevenueAmt0390767
IRS990/CYRevenuesLessExpensesAmt032682
IRS990/CYSalariesCompEmpBnftPaidAmt0172690
IRS990/CYTotalExpensesAmt0774090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806772
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07750
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089332
IRS990/DepreciationDepletionGrp/TotalAmt089332
IRS990/Desc0CRESTMOOR COMMUNITY ASSOCIATION SWIMMING PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0185195
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026994
IRS990/FeesForServicesAccountingGrp/TotalAmt026994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BROOKE GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN K AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TAYLOR PARDUN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE STACY COLODNY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGOT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM LAINIE MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN RIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM VAN DERAA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WRONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TENNIS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SWIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SWIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SWIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SYNCHRO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYNCHRO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TENNIS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SWIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GROUNDS CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0806772
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InitiationFeesAndCapContriAmt0108500
IRS990/InsuranceGrp/ManagementAndGeneralAmt035438
IRS990/InsuranceGrp/TotalAmt035438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02978
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0405000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0405000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01766946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602288
IRS990/LandBldgEquipCostOrOtherBssAmt02369234
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0406624
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS, INCLUDING TENNIS AND SWIMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001040
IRS990/NetAssetsOrFundBalancesEOYAmt01033722
IRS990/NetUnrelatedBusTxblIncmAmt01397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/TotalAmt03353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENNIS EXPENSES
IRS990/OtherExpensesGrp/Desc1SWIMMING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138010
IRS990/OtherExpensesGrp/ProgramServicesAmt0230135
IRS990/OtherExpensesGrp/ProgramServicesAmt169269
IRS990/OtherExpensesGrp/TotalAmt0230135
IRS990/OtherExpensesGrp/TotalAmt169269
IRS990/OtherExpensesGrp/TotalAmt245541
IRS990/OtherExpensesGrp/TotalAmt338010
IRS990/OtherLiabilitiesGrp/BOYAmt022800
IRS990/OtherLiabilitiesGrp/EOYAmt027300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06403
IRS990/OtherRevenueTotalAmt06403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028985
IRS990/PayrollTaxesGrp/TotalAmt028985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03446
IRS990/PrincipalOfficerNm0KATHLEEN K AMMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST & INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL EVENTS & PARTIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318293
IRS990/ProgSrvcAccomActy2Grp/Desc0CRESTMOOR COMMUNITY ASSOCIATION TENNIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205107
IRS990/ProgSrvcAccomActy3Grp/Desc0CRESTMOOR COMMUNITY ASSOCIATION SOCIAL FUNCTIONS AND MEMBER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415418
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt0600712
IRS990/PYOtherRevenueAmt08765
IRS990/PYProgramServiceRevenueAmt0433013
IRS990/PYRevenuesLessExpensesAmt080987
IRS990/PYSalariesCompEmpBnftPaidAmt0176920
IRS990/PYTotalExpensesAmt0777632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858619
IRS990/ReconcilationRevenueExpnssAmt032682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt058867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01182077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0492889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018
IRS990ScheduleD/ExpensesSubtotalAmt0774072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0405000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL IMPROVEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt042878
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489583
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0614393
IRS990ScheduleD/OtherExpensesNotIncludedAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS TAXABLE AT CORPORATE RATES ON ITS UNRELATED BUSINESS INCOME AS DEFINED IN CODE SECTION 512. MANAGEMENT OF THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX PAYMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES PAID 18.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602288
IRS990ScheduleD/TotalBookValueProgramRltdAmt0405000
IRS990ScheduleD/TotalExpensesPerForm990Amt0774090
IRS990ScheduleD/TotalLiabilityAmt027300
IRS990ScheduleD/TotalRevenuePerForm990Amt0806772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT, THE PRESIDENT, SWIM CHAIR ,AND GROUNDS CHAIR ARE SERVING AS A HUSBAND/WIFE COMBINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 413 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER OF CRESTMOOR COMMUNITY ASSOCIATION REVIEWS THE FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,079,701
Liabilities
$45,979
Net assets
$1,033,722
Revenue
$806,772
Expenses
$774,090
Net income
$32,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.20$0.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.85$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.88$0.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.74$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.81$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.86$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.77$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.65$0.71$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.70$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.65$0.65$0.00