Civic Intelligence

Cripple Creek Mountain Estates

EIN 84-0716480 • 501(c)7 • Colorado Springs, CO

Profile

Property Owners Recreational Facilities

Dorman Mgmt 2760 N Academy Blvd STEColorado Springs, CO 80917
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$765,782

Up $53,110 (+7.5%) from 2022

Liabilities

Up

$236,470

Up $118,756 (+101%) from 2022

Net Assets

Down

$529,312

Down $65,646 (-11%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$423,259

Up $25,842 (+6.5%) from 2022

Expenses

Down

$380,092

Down $66,008 (-15%) from 2022

Net Income

Up

$43,167

Up $91,850 (+189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $584,017Liabilities 2011: $94,868Net Assets 2011: $489,1492011Assets 2012: $606,772Liabilities 2012: $96,339Net Assets 2012: $510,4332012Assets 2013: $553,596Liabilities 2013: $101,198Net Assets 2013: $452,3982013Assets 2014: $591,713Liabilities 2014: $120,732Net Assets 2014: $470,9812014Assets 2015: $517,749Liabilities 2015: $9,304Net Assets 2015: $508,4452015Assets 2016: $524,338Liabilities 2016: $2,316Net Assets 2016: $522,0222016Assets 2017: $617,959Liabilities 2017: $8,428Net Assets 2017: $609,5312017Assets 2018: $627,923Liabilities 2018: $16,282Net Assets 2018: $611,6412018Assets 2019: $661,900Liabilities 2019: $26,674Net Assets 2019: $635,2262019Assets 2020: $603,001Liabilities 2020: $13,993Net Assets 2020: $589,0082020Assets 2021: $741,231Liabilities 2021: $57,805Net Assets 2021: $683,4262021Assets 2022: $712,672Liabilities 2022: $117,714Net Assets 2022: $594,9582022Assets 2023: $765,782Liabilities 2023: $236,470Net Assets 2023: $529,3122023

Highlighted filing

2023

Assets$765,782
Liabilities$236,470
Net Assets$529,312
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $297,908Expenses 2011: $317,027Net Income 2011: -$19,1192011Revenue 2012: $303,643Expenses 2012: $282,359Net Income 2012: $21,2842012Revenue 2013: $311,017Expenses 2013: $369,052Net Income 2013: -$58,0352013Revenue 2014: $323,346Expenses 2014: $304,763Net Income 2014: $18,5832014Revenue 2015: $365,128Expenses 2015: $327,664Net Income 2015: $37,4642015Revenue 2016: $352,362Expenses 2016: $338,993Net Income 2016: $13,3692016Revenue 2017: $356,378Expenses 2017: $272,862Net Income 2017: $83,5162017Revenue 2018: $339,431Expenses 2018: $306,720Net Income 2018: $32,7112018Revenue 2019: $344,716Expenses 2019: $298,264Net Income 2019: $46,4522019Revenue 2020: $348,380Expenses 2020: $411,127Net Income 2020: -$62,7472020Revenue 2021: $458,417Expenses 2021: $341,549Net Income 2021: $116,8682021Revenue 2022: $397,417Expenses 2022: $446,100Net Income 2022: -$48,6832022Revenue 2023: $423,259Expenses 2023: $380,092Net Income 2023: $43,1672023

Highlighted filing

2023

Revenue$423,259
Expenses$380,092
Net Income$43,167
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$765,782
Liabilities
$236,470
Net assets
$529,312
Revenue
$423,259
Expenses
$380,092
Net income
$43,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.66$2.36$5.29$4.23$3.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.18$5.95$3.97$4.46$0.49
2021Summary only. Only limited summary data is available for this year.$7.41$0.58$6.83$4.58$3.42$1.17
2020Summary only. Only limited summary data is available for this year.$6.03$0.14$5.89$3.48$4.11$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.27$6.35$3.45$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.16$6.12$3.39$3.07$0.33
2017Summary only. Only limited summary data is available for this year.$6.18$0.08$6.10$3.56$2.73$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.02$5.22$3.52$3.39$0.13
2015Summary only. Only limited summary data is available for this year.$5.18$0.09$5.08$3.65$3.28$0.37
2014Summary only. Only limited summary data is available for this year.$5.92$1.21$4.71$3.23$3.05$0.19
2013Summary only. Only limited summary data is available for this year.$5.54$1.01$4.52$3.11$3.69$0.58
2012Summary only. Only limited summary data is available for this year.$6.07$0.96$5.10$3.04$2.82$0.21
2011Summary only. Only limited summary data is available for this year.$5.84$0.95$4.89$2.98$3.17$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$397,417
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,426$594,958▼ $88,468
Land, Buildings, and Equipment, Net$445,318$431,305▼ $14,013
Savings and Temporary Cash Investments$352,497$365,901▲ $13,404
Cash and Non-Interest-Bearing Accounts$114,072$113,743▼ $329
Accounts Receivable$26,985$26,335▼ $650
Total Assets$741,231$712,672▼ $28,559
Other Assets Total$-197,641$-224,612▼ $26,971
Liabilities
Other Liabilities$55,070$103,663▲ $48,593
Accounts Payable and Accrued Expenses$2,735$14,051▲ $11,316
Total Liabilities$57,805$117,714▲ $59,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,426$594,958▼ $88,468
Total Liabilities and Net Assets / Fund Balance$741,231$712,672▼ $28,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,848$521,576$832,424
Equipment$1,665$182,803$184,468
Leasehold Improvements$59,100$83,593$142,693
Land$59,268-$59,268
Other Land Buildings$424$54,390$54,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark RichwinePresident
Montrell WilliamsVice-President
Bob WooleyDirector
Paul SchaibergerSecretary
Ray ZittlosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,690
Program Service Revenue
$0
Investment Income
$14,338
Other Revenue
$55,389
Change in Net Assets
$-48,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,409
Salaries, Compensation, and Employee Benefits$109,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,412--$100,412
Depreciation Depletion$52,275--$52,275
Other Expenses$37,207$1,574-$37,207
Office Expenses-$28,849-$28,849
Insurance$26,744--$26,744
Fees for Services Management-$16,295-$16,295
All Other Expenses$9,841--$9,841
Payroll Taxes$7,916--$7,916
Fees for Services Accounting-$7,550-$7,550
Occupancy$6,267--$6,267
Fees for Services Legal$5,764--$5,764
Other Employee Benefits$1,363--$1,363
Information Technology-$612-$612
Total Functional Expenses$391,220$54,880$0$446,100
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
Prepaid Assessments$71,776
Federal income taxes$27,131
General Reserve Liability$4,756
Payroll LIabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 VIII, Section Other Revenues, Line 11D

“Amenity income 4264 Legal Fees Collected 6101 Misc income 50”

Filing and Contact Details

Filer

Filer Name
Cripple Creek Mountain Estates
EIN
84-0716480
Phone
7192847804
Address
Dorman Mgmt 2760 N Academy Blvd STE, Colorado Springs, CO 80917
Doing Business As
Cripple Creek Mountain Estates

Signing Officer

Name
Mark Richwine
Title
Officer
Phone
7192847804
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Richwine
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Konico Enterprises
Address
6660 Delmonico Drive Suite D469, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7192332893
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section Other Expenses, Line 24E

“Property Tax 1093 Fitness Center Equipment Maintenance and Repairs 120 Security 1352 Snow Removal 1160 Pool Supplies 3155 Property Events 2961”

Form 990, Part XI, Section Other Changes, Line 8

“Prior Period Internal Audit Changes - no effect on previous tax return”

Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Zittlosen
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182803
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059268
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2General Reserve Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll LIabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431305
IRS990ScheduleD/TotalLiabilityAmt0103663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amenity income 4264 Legal Fees Collected 6101 Misc income 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Tax 1093 Fitness Center Equipment Maintenance and Repairs 120 Security 1352 Snow Removal 1160 Pool Supplies 3155 Property Events 2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Internal Audit Changes - no effect on previous tax return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section Other Revenues, Line 11D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section Other Expenses, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section Other Changes, Line 8
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018623
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04453 Teller County Road
IRS990/USAddress/CityNm0Cripple Creek
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Richwine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192847804
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cripple Creek Mountain Estates
ReturnHeader/Filer/BusinessNameControlTxt0CRIP
ReturnHeader/Filer/EIN0840716480
ReturnHeader/Filer/PhoneNum07192847804
ReturnHeader/Filer/USAddress/AddressLine1Txt0Dorman Mgmt 2760 N Academy Blvd STE
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853207318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Konico Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06660 Delmonico Drive Suite D469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07192332893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02023-08-30T02:46:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richwine
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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