Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2017 • EIN 84-0716480

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profilewww.ccmepoa.com
2760 N academyColorado Springs, CO 80917

(719) 284-7804

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$617,959

Flat from 2017

Net Assets

Flat

$609,531

Flat from 2017

Liabilities

Flat

$8,428

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Flat

$356,378

Flat from 2017

Expenses

Flat

$272,862

Flat from 2017

Net Income

Flat

$83,516

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2017

Assets$617,959
Liabilities$8,428
Net Assets$609,531
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$356,378
Expenses$272,862
Net Income$83,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$356,378
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,022$609,531▲ $87,509
Savings and Temporary Cash Investments$235,480$267,846▲ $32,366
Land, Buildings, and Equipment, Net$266,250$237,576▼ $28,674
Accounts Receivable$13,333$61,467▲ $48,134
Cash and Non-Interest-Bearing Accounts$9,275$51,070▲ $41,795
Total Assets$524,338$617,959▲ $93,621
Liabilities
Accounts Payable and Accrued Expenses$2,316$8,428▲ $6,112
Total Liabilities$2,316$8,428▲ $6,112
Net Assets / Fund Balance
Unrestricted Net Assets$522,022$508,653▼ $13,369
Total Net Assets Fund Balance$522,022$609,531▲ $87,509
Total Liabilities and Net Assets / Fund Balance$524,338$617,959▲ $93,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,251$683,014-
Land$59,268--
Equipment-$175,996-
Leasehold Improvements$15,057$23,545-
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
$311,298
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$44,443
Change in Net Assets
$83,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,734
Salaries, Compensation, and Employee Benefits$88,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,480--$70,480
Depreciation Depletion$28,674--$28,674
Insurance$21,527--$21,527
Office Expenses-$20,299-$20,299
Other Expenses$15,962$14,160-$14,160
Other Employee Benefits$13,200--$13,200
Fees for Services Legal$9,598--$9,598
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$4,448--$4,448
All Other Expenses$2,264--$2,264
Information Technology-$297-$297
Total Functional Expenses$238,106$34,756$0$272,862
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 VI, Line 6

“Property Owners are all members of the Association”

Form 990, Part VI, Line 7A

“Members of the Association at the annual meeting”

Form 990, Part VI, Line 7B

“The elected board manages the Association and may be removed.”

Form 990, Part VI, Line 8B

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

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

“The 990 and Financials are available for reviews as the main office”

Filing and Contact Details

Filer

Filer Name
Cripple Creek Mountain Estates
EIN
84-0716480
In Care Of
% Mark Richwine
Phone
7192847804
Address
2760 N academy, Colorado Springs, CO 80917
Doing Business As
Cripple Creek Mountain Estates

Signing Officer

Name
Mark Richwine
Title
Manager
Phone
7195918332
Signed
2018-11-19
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

Preparer

Firm
Jalbert CPA
Address
6645 Delmonico Drive Suite 200, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7196346771
Raw XML Appendix388 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 Association and may be removed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each committe reports to the Board for any final decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 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 reviews as the main office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524338
IRS990/TotalAssetsEOYAmt0617959
IRS990/TotalAssetsGrp/BOYAmt0524338
IRS990/TotalAssetsGrp/EOYAmt0617959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311298
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316
IRS990/TotalLiabilitiesEOYAmt08428
IRS990/TotalLiabilitiesGrp/BOYAmt02316
IRS990/TotalLiabilitiesGrp/EOYAmt08428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609531
IRS990/TotalProgramServiceExpensesAmt0238106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04453 Teller County Road
IRS990/USAddress/CityNm0Cripple Creek
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Richwine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07195918332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cripple Creek Mountain Estates
ReturnHeader/Filer/BusinessNameControlTxt0CRIP
ReturnHeader/Filer/EIN0840716480
ReturnHeader/Filer/InCareOfNm0% Mark Richwine
ReturnHeader/Filer/PhoneNum07192847804
ReturnHeader/Filer/USAddress/AddressLine1Txt02760 N academy
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE02B4C69716D17E370D5B9491B067E2CAE11B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE02B4C69716D17E370D5B9491B067E2CAE11B73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08455632018092rhmzz1y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.132.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jalbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06645 Delmonico Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07196346771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02018-11-19T06:00:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,959
Liabilities
$8,428
Net assets
$609,531
Revenue
$356,378
Expenses
$272,862
Net income
$83,516
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
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.08$6.10$3.56$2.73$0.84
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