Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2016 • EIN 84-0716480

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
4453 Teller County Road 1Cripple Creek, CO 80813

(719) 591-8332

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$524,338

Up $6,589 (+1.3%) from 2015

Net Assets

Up

$522,022

Up $13,577 (+2.7%) from 2015

Liabilities

Down

$2,316

Down $6,988 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$352,362

Down $12,766 (-3.5%) from 2015

Expenses

Up

$338,993

Up $11,329 (+3.5%) from 2015

Net Income

Down

$13,369

Down $24,095 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$524,338
Liabilities$2,316
Net Assets$522,022
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$352,362
Expenses$338,993
Net Income$13,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$352,362
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Property Owners Recreational Facilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,939$266,250▼ $30,689
Savings and Temporary Cash Investments$154,616$235,480▲ $80,864
Accounts Receivable$34,305$13,333▼ $20,972
Cash and Non-Interest-Bearing Accounts$31,889$9,275▼ $22,614
Total Assets$517,749$524,338▲ $6,589
Liabilities
Accounts Payable and Accrued Expenses$9,304$2,316▼ $6,988
Total Liabilities$9,304$2,316▼ $6,988
Net Assets / Fund Balance
Unrestricted Net Assets$508,445$522,022▲ $13,577
Total Net Assets Fund Balance$508,445$522,022▲ $13,577
Total Liabilities and Net Assets / Fund Balance$517,749$524,338▲ $6,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,949$661,316-
Land$59,268--
Equipment$5,750$170,246-
Leasehold Improvements$16,283$22,319-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark RichwinePresident
Bob WooleyVice President
Dennis ElamDirector
Kathy JonesDirector
Randy JohnsonDirector
Judy AndersonSecretary
William MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,881
Program Service Revenue
$0
Investment Income
$1,165
Other Revenue
$36,316
Change in Net Assets
$13,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,733
Salaries, Compensation, and Employee Benefits$104,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,858-$89,858
Other Expenses$52,087--$52,087
Depreciation Depletion$38,648--$38,648
All Other Expenses$19,463$7,368-$26,831
Insurance$21,230--$21,230
Office Expenses$12,006$3,730-$15,736
Other Employee Benefits-$7,369-$7,369
Payroll Taxes-$7,033-$7,033
Fees for Services Accounting-$6,778-$6,778
Fees for Services Legal$3,052$3,429-$6,481
Information Technology$738--$738
Total Functional Expenses$213,428$125,565$0$338,993
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cripple Creek Mountain Estates POA
EIN
84-0716480
Phone
7195918332
Address
4453 Teller County Road 1, Cripple Creek, CO 80813

Signing Officer

Name
Mark Richwine
Title
President
Phone
7195918332
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Richwine
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
MarDa Consulting Inc
Address
2910 N Academy Blvd Ste102, Colorado Springs, CO 80917-5351
Preparer
David L Chaney
Phone
7193808870
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Property owners are all members of the Association”

Pt VI, Line 7A

“Members of the Association at the annual meeting”

Pt VI, Line 7B

“The Elected Board manages the Assocation and may be removed.”

Pt VI, Line 8B

“Each Committee reports to the Board for any final decisions”

Pt VI, Line 11B

“The 990 is presented to the Board by the Board Treasurer”

Pt VI, Line 15B

“The Board reviews and makes all decisions on hours worked and wages”

Pt VI, Line 19

“The 990 and Financials are available for revieww at the main office”

Form 990, Part IX, Line 24E

“Auto Reimbursements 3419. 3419.”

Form 990, Part IX, Line 24E

“Fitness Center Expense 9585. 9585.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1974. 1974.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 2812. 2812.”

Form 990, Part IX, Line 24E

“Pool Expenses 3421. 3421.”

Form 990, Part IX, Line 24E

“Taxes 571. 571.”

Form 990, Part IX, Line 24E

“Telephone 3949. 3949.”

Form 990, Part IX, Line 24E

“Security Systems 1100. 1100.”

Raw XML Appendix354 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property owners are all members of the Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Association at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Elected Board manages the Assocation and may be removed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Committee reports to the Board for any final decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is presented to the Board by the Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews and makes all decisions on hours worked and wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 and Financials are available for revieww at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Reimbursements 3419. 3419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fitness Center Expense 9585. 9585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits 1974. 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses 2812. 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Expenses 3421. 3421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 571. 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3949. 3949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Systems 1100. 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517749
IRS990/TotalAssetsEOYAmt0524338
IRS990/TotalAssetsGrp/BOYAmt0517749
IRS990/TotalAssetsGrp/EOYAmt0524338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314881
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09304
IRS990/TotalLiabilitiesEOYAmt02316
IRS990/TotalLiabilitiesGrp/BOYAmt09304
IRS990/TotalLiabilitiesGrp/EOYAmt02316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352362
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524338
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04453 Teller County Road 1
IRS990/USAddress/CityNm0Cripple Creek
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICHWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195918332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cripple Creek Mountain Estates POA
ReturnHeader/Filer/BusinessNameControlTxt0CRIP
ReturnHeader/Filer/EIN0840716480
ReturnHeader/Filer/PhoneNum07195918332
ReturnHeader/Filer/USAddress/AddressLine1Txt04453 Teller County Road 1
ReturnHeader/Filer/USAddress/CityNm0Cripple Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C34909F2A23790C78B897F920AA6229B3BDCD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6C34909F2A23790C78B897F920AA6229B3BDCD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.35.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MarDa Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 N Academy Blvd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175351
ReturnHeader/PreparerPersonGrp/PhoneNum07193808870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CHANEY
ReturnHeader/ReturnTs02017-05-15T08:18:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,338
Liabilities
$2,316
Net assets
$522,022
Revenue
$352,362
Expenses
$338,993
Net income
$13,369
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits