Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2019 • EIN 84-0716480

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$661,900

Up $33,977 (+5.4%) from 2018

Net Assets

Up

$635,226

Up $23,585 (+3.9%) from 2018

Liabilities

Up

$26,674

Up $10,392 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$344,716

Up $5,285 (+1.6%) from 2018

Expenses

Down

$298,264

Down $8,456 (-2.8%) from 2018

Net Income

Up

$46,452

Up $13,741 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$661,900
Liabilities$26,674
Net Assets$635,226
Open 2019 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 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

2019

Revenue$344,716
Expenses$298,264
Net Income$46,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$344,716
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,641$635,226▲ $23,585
Land, Buildings, and Equipment, Net$85,091$486,713▲ $401,622
Savings and Temporary Cash Investments$294,043$333,847▲ $39,804
Cash and Non-Interest-Bearing Accounts$87,285$90,757▲ $3,472
Accounts Receivable$31,842$20,199▼ $11,643
Prepaid Expenses and Deferred Charges$9,128--
Total Assets$627,923$661,900▲ $33,977
Other Assets Total$120,534$-269,616▼ $390,150
Liabilities
Other Liabilities$13,330$23,161▲ $9,831
Accounts Payable and Accrued Expenses$2,952$3,513▲ $561
Total Liabilities$16,282$26,674▲ $10,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,641$635,226▲ $23,585
Total Liabilities and Net Assets / Fund Balance$627,923$661,900▲ $33,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,953$476,471$832,424
Equipment$5,806$167,526$173,332
Leasehold Improvements$64,524$34,348$98,872
Land$59,268-$59,268
Other Land Buildings$1,162$26,765$27,927
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark RichwinePresident
Robert WooleyVice-President
James ButlerDirector
Judy AndersonSecretary
Bill MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,900
Program Service Revenue
$0
Investment Income
$1,470
Other Revenue
$39,346
Change in Net Assets
$46,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,228
Salaries, Compensation, and Employee Benefits$50,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,566$567-$52,133
Other Salaries and Wages$45,752--$45,752
Other Expenses$37,767$6,131-$37,767
Depreciation Depletion$20,115--$20,115
Office Expenses-$16,319-$16,319
Fees for Services Management$16,200--$16,200
Insurance$12,674--$12,674
Fees for Services Legal$7,339--$7,339
Fees for Services Accounting$6,438--$6,438
Payroll Taxes$4,284--$4,284
Total Functional Expenses$275,247$23,017$0$298,264
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$23,161
Prepaid Assessments-
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 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 Miscellaneous Revenue, Line 11D

“Finance Charges and Late Fees 19612.00”

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
Mark Richwine
Title
President
Signed
2020-11-10
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
3

Preparer

Firm
Jalbert CPA Inc
Address
6645 Delmomico Drive Suite 200, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7196346771
Supplemental Narrative

Additional Explanations

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

“Proprty Tax 1337 Misc 567 Managment Overhead Program Reimbursements 49374 Collection Fees 855”

Form 990, Part X, Section Other Liabilities, Line 25

“Prepaid assessments 23161”

Form 990, Part X, Section Assets- Fixed assets, Line 15

“The association under went an internal audit and the fixed assets were verified and adjusted. The adjustment has also been adjusted in the tax return on the detail related to 2019. There was no tax effect related to the changes”

Form 990, Part XI, Section Reconciliation of Assets, Line 9

“The association under went an internal audit and there were adjustments. The adjustments did not effect the tax basis or the tax for 2019”

Raw XML Appendix386 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/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Wooley
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm4James Butler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FormationYr02000
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023161
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/TotalBookValueLandBuildingsAmt0486713
IRS990ScheduleD/TotalLiabilityAmt023161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Charges and Late Fees 19612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Proprty Tax 1337 Misc 567 Managment Overhead Program Reimbursements 49374 Collection Fees 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid assessments 23161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association under went an internal audit and the fixed assets were verified and adjusted. The adjustment has also been adjusted in the tax return on the detail related to 2019. There was no tax effect related to the changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association under went an internal audit and there were adjustments. The adjustments did not effect the tax basis or the tax for 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section Miscellaneous Revenue, Line 11d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section Other Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section Other Liabilities, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Section Assets- Fixed assets, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section Reconciliation of Assets, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627923
IRS990/TotalAssetsEOYAmt0661900
IRS990/TotalAssetsGrp/BOYAmt0627923
IRS990/TotalAssetsGrp/EOYAmt0661900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298264
IRS990/TotalGrossUBIAmt01470
IRS990/TotalLiabilitiesBOYAmt016282
IRS990/TotalLiabilitiesEOYAmt026674
IRS990/TotalLiabilitiesGrp/BOYAmt016282
IRS990/TotalLiabilitiesGrp/EOYAmt026674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635226
IRS990/TotalProgramServiceExpensesAmt0275247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661900
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Richwine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/IPv4AddressTxt073.95.125.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm001:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jalbert CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06645 Delmomico Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07196346771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T02:12:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$661,900
Liabilities
$26,674
Net assets
$635,226
Revenue
$344,716
Expenses
$298,264
Net income
$46,452
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
2019Detailed filing. Detailed filing data is available for this year.$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