Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2018 • EIN 84-0716480

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilewww.ccmepoa.com
Dorman Mgmt 2760 N Academy Blvd RooColorado Springs, CO 80917

(719) 284-7804

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$627,923

Up $9,964 (+1.6%) from 2017

Net Assets

Up

$611,641

Up $2,110 (+0.3%) from 2017

Liabilities

Up

$16,282

Up $7,854 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$339,431

Down $16,947 (-4.8%) from 2017

Expenses

Up

$306,720

Up $33,858 (+12%) from 2017

Net Income

Down

$32,711

Down $50,805 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$627,923
Liabilities$16,282
Net Assets$611,641
Open 2018 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

2018

Revenue$339,431
Expenses$306,720
Net Income$32,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$339,431
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,531$611,641▲ $2,110
Savings and Temporary Cash Investments$267,846$294,043▲ $26,197
Cash and Non-Interest-Bearing Accounts$51,070$87,285▲ $36,215
Land, Buildings, and Equipment, Net$237,576$85,091▼ $152,485
Accounts Receivable$61,467$31,842▼ $29,625
Prepaid Expenses and Deferred Charges-$9,128-
Total Assets$617,959$627,923▲ $9,964
Other Assets Total-$120,534-
Liabilities
Other Liabilities-$13,330-
Accounts Payable and Accrued Expenses$8,428$2,952▼ $5,476
Total Liabilities$8,428$16,282▲ $7,854
Net Assets / Fund Balance
Unrestricted Net Assets$508,653$595,192▲ $86,539
Total Net Assets Fund Balance$609,531$611,641▲ $2,110
Total Liabilities and Net Assets / Fund Balance$617,959$627,923▲ $9,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,435$490,983$504,418
Buildings-$413,926$413,926
Equipment$12,388$147,366$159,754
Land$59,268-$59,268
Other Assets Org$120,534--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jim NoblePresident
Bob WooleyMember at Large
Jim ButlerMember at Large
Judy AndersonSecretary
Ray ZittlosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,869
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$10,773
Change in Net Assets
$32,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,404
Salaries, Compensation, and Employee Benefits$92,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,392--$75,392
All Other Expenses$63,530$4,237-$67,767
Depreciation Depletion$23,756--$23,756
Other Expenses$16,200--$16,200
Office Expenses-$14,554-$14,554
Fees for Services Legal$11,453--$11,453
Other Employee Benefits$11,406--$11,406
Insurance$9,619--$9,619
Payroll Taxes$5,518--$5,518
Travel-$3,585-$3,585
Fees for Services Management-$3,072-$3,072
Fees for Services Accounting$700--$700
Total Functional Expenses$281,272$25,448$0$306,720
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$11,548
Prepaid Assessments$1,782
Accrued Salaries-
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 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
EIN
84-0716480
Phone
7192847804
Address
Dorman Mgmt 2760 N Academy Blvd Roo, Colorado Springs, CO 80917
Doing Business As
Cripple Creek Mountain Estates

Signing Officer

Name
Jim Noble
Title
President
Signed
2019-08-27
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Misc Expenses, Line 24E

“Administrative 3155.83, Licenses 105.17, Bank Fees 411.78, Security 1832.29, Bad Debt 61000.00, Taxes 564.08, Collection Fees 54.32, Payroll Processing 643.75”

Form 990, Part XI, Line 8

“Prior Period Amount represents changes in depreciation to GAAP for book purposes in prior years”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02952
IRS990/AccountsReceivableGrp/BOYAmt061467
IRS990/AccountsReceivableGrp/EOYAmt031842
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Property Owners Recreational Facilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063530
IRS990/AllOtherExpensesGrp/TotalAmt067767
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Noble
IRS990/BooksInCareOfDetail/PhoneNum07196892549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04453 Teller County Road 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cripple Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051070
IRS990/CashNonInterestBearingGrp/EOYAmt087285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt0214404
IRS990/CYOtherRevenueAmt010773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032711
IRS990/CYSalariesCompEmpBnftPaidAmt092316
IRS990/CYTotalExpensesAmt0306720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023756
IRS990/DepreciationDepletionGrp/TotalAmt023756
IRS990/Desc0Cripple Creek Mountain Estates Property Owners Association operates a recreational facility providing services to 1565 property owners within the Cripple Creek Mountain Estates Subdivision
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cripple Creek Mountain Estates
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011453
IRS990/FeesForServicesLegalGrp/TotalAmt011453
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03072
IRS990/FeesForServicesManagementGrp/TotalAmt03072
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Noble
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Zittlosen
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Wooley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339431
IRS990/GrossReceiptsForPublicUseAmt0679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09619
IRS990/InsuranceGrp/TotalAmt09619
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085091
IRS990/LandBldgEquipCostOrOtherBssAmt01137366
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327869
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Property Owners Recreational Facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609531
IRS990/NetAssetsOrFundBalancesEOYAmt0611641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014554
IRS990/OfficeExpensesGrp/TotalAmt014554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0120534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011406
IRS990/OtherExpensesGrp/Desc0Utilites
IRS990/OtherExpensesGrp/Desc1Building Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Ground Maintenance and Repair
IRS990/OtherExpensesGrp/Desc3Managment Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt037354
IRS990/OtherExpensesGrp/ProgramServicesAmt116930
IRS990/OtherExpensesGrp/ProgramServicesAmt29414
IRS990/OtherExpensesGrp/ProgramServicesAmt316200
IRS990/OtherExpensesGrp/TotalAmt037354
IRS990/OtherExpensesGrp/TotalAmt116930
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt316200
IRS990/OtherLiabilitiesGrp/EOYAmt013330
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0Trash Fees
IRS990/OtherRevenueMiscGrp/Desc1Office Fees
IRS990/OtherRevenueMiscGrp/Desc2VEnding Machines
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt010773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075392
IRS990/OtherSalariesAndWagesGrp/TotalAmt075392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05518
IRS990/PayrollTaxesGrp/TotalAmt05518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09128
IRS990/PrincipalOfficerNm0Mark Richwine
IRS990/PriorPeriodAdjustmentsAmt0-30601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184734
IRS990/PYOtherRevenueAmt044443
IRS990/PYRevenuesLessExpensesAmt083516
IRS990/PYSalariesCompEmpBnftPaidAmt088128
IRS990/PYTotalExpensesAmt0272862
IRS990/PYTotalRevenueAmt0356378
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413926
IRS990ScheduleD/EquipmentGrp/BookValueAmt012388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets GAAP Basis
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Salaries
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120534
IRS990ScheduleD/TotalLiabilityAmt013330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 3155.83, Licenses 105.17, Bank Fees 411.78, Security 1832.29, Bad Debt 61000.00, Taxes 564.08, Collection Fees 54.32, Payroll Processing 643.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Amount represents changes in depreciation to GAAP for book purposes in prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Misc Expenses, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617959
IRS990/TotalAssetsEOYAmt0627923
IRS990/TotalAssetsGrp/BOYAmt0617959
IRS990/TotalAssetsGrp/EOYAmt0627923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327869
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08428
IRS990/TotalLiabilitiesEOYAmt016282
IRS990/TotalLiabilitiesGrp/BOYAmt08428
IRS990/TotalLiabilitiesGrp/EOYAmt016282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627923
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03585
IRS990/TravelGrp/TotalAmt03585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595192
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/PersonNm0Jim Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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 Roo
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0804F4CF62F8F3A51F053E818F6B9FDEB661EA04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0804F4CF62F8F3A51F053E818F6B9FDEB661EA04A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.132.101
ReturnHeader/FilingSecurityInformation/IPDt02019-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:39:49
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02019-08-27T08:13:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,923
Liabilities
$16,282
Net assets
$611,641
Revenue
$339,431
Expenses
$306,720
Net income
$32,711
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
2018Detailed filing. Detailed filing data is available for this year.$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