Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2021 • EIN 84-0716480

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

(719) 284-7804

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$741,231

Flat from 2021

Net Assets

Flat

$683,426

Flat from 2021

Liabilities

Flat

$57,805

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Flat

$458,417

Flat from 2021

Expenses

Flat

$341,549

Flat from 2021

Net Income

Flat

$116,868

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2021

Assets$741,231
Liabilities$57,805
Net Assets$683,426
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 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

2021

Revenue$458,417
Expenses$341,549
Net Income$116,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$458,417
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,008$683,426▲ $94,418
Land, Buildings, and Equipment, Net$465,787$445,318▼ $20,469
Savings and Temporary Cash Investments$309,538$352,497▲ $42,959
Cash and Non-Interest-Bearing Accounts$27,655$114,072▲ $86,417
Accounts Receivable$16,132$26,985▲ $10,853
Total Assets$603,001$741,231▲ $138,230
Other Assets Total$-216,111$-197,641▲ $18,470
Liabilities
Other Liabilities$10,863$55,070▲ $44,207
Accounts Payable and Accrued Expenses$3,130$2,735▼ $395
Total Liabilities$13,993$57,805▲ $43,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,008$683,426▲ $94,418
Total Liabilities and Net Assets / Fund Balance$603,001$741,231▲ $138,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,628$506,796$832,424
Equipment$3,155$180,413$183,568
Leasehold Improvements$56,674$79,686$136,360
Land$59,268-$59,268
Other Land Buildings$593$27,334$27,927
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$327,594
Program Service Revenue
$0
Investment Income
$12,506
Other Revenue
$118,317
Change in Net Assets
$116,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,777
Salaries, Compensation, and Employee Benefits$100,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,218--$83,218
All Other Expenses$48,858--$48,858
Office Expenses-$31,454-$31,454
Insurance$26,524--$26,524
Other Expenses$24,414$2,421-$24,414
Depreciation Depletion$20,469--$20,469
Fees for Services Management$15,800--$15,800
Payroll Taxes$11,617--$11,617
Fees for Services Accounting$7,150--$7,150
Other Employee Benefits$5,937--$5,937
Fees for Services Legal$3,307--$3,307
Information Technology-$1,227-$1,227
Total Functional Expenses$306,447$35,102$0$341,549
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$42,921
Federal income taxes$12,149
General Reserve Liability-
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 1690.69 Late Fees 4847.50 Legal Fees Collected 3940.85 Misc income 1023.06”

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
X X
Title
Officer
Phone
7192847804
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
X X
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

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 IX, Section Other Expenses, Line 24E

“Property Tax 3919 Fitness Center Equipment 2757 Security 9742 Tractor Repairs and Maintenance 901 Safety and Fire Expenses 1452 Snow Removal 987 Pool Supplies 29100”

Form 990, Part XI, Section Other Changes, Line 9

“Difference in Book and Tax Depreciation”

Raw XML Appendix379 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/BOYAmt03130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02735
IRS990/AccountsReceivableGrp/BOYAmt016132
IRS990/AccountsReceivableGrp/EOYAmt026985
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Property Owners Recreational Facilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048858
IRS990/AllOtherExpensesGrp/TotalAmt048858
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dorman Association Managment
IRS990/BooksInCareOfDetail/PhoneNum07192847804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 N Academy Blvd Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027655
IRS990/CashNonInterestBearingGrp/EOYAmt0114072
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/CYContributionsGrantsAmt0327594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012506
IRS990/CYOtherExpensesAmt0240777
IRS990/CYOtherRevenueAmt0118317
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116868
IRS990/CYSalariesCompEmpBnftPaidAmt0100772
IRS990/CYTotalExpensesAmt0341549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020469
IRS990/DepreciationDepletionGrp/TotalAmt020469
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0306447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03307
IRS990/FeesForServicesLegalGrp/TotalAmt03307
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015800
IRS990/FeesForServicesManagementGrp/TotalAmt015800
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/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
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/PersonNm0Mark Richwine
IRS990/Form990PartVIISectionAGrp/PersonNm1Montrell Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Zittlosen
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Schaiberger
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/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01227
IRS990/InformationTechnologyGrp/TotalAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt026524
IRS990/InsuranceGrp/TotalAmt026524
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012506
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445318
IRS990/LandBldgEquipCostOrOtherBssAmt01239547
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327594
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08788
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011502
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02714
IRS990/MissionDesc0Property Owners Recreational Facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589008
IRS990/NetAssetsOrFundBalancesEOYAmt0683426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031454
IRS990/OfficeExpensesGrp/TotalAmt031454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-216111
IRS990/OtherAssetsTotalGrp/EOYAmt0-197641
IRS990/OtherChangesInNetAssetsAmt0-22450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05937
IRS990/OtherExpensesGrp/Desc0Utilites
IRS990/OtherExpensesGrp/Desc1Building Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OtherExpensesGrp/ProgramServicesAmt021842
IRS990/OtherExpensesGrp/ProgramServicesAmt137311
IRS990/OtherExpensesGrp/ProgramServicesAmt224414
IRS990/OtherExpensesGrp/TotalAmt021842
IRS990/OtherExpensesGrp/TotalAmt137311
IRS990/OtherExpensesGrp/TotalAmt22421
IRS990/OtherExpensesGrp/TotalAmt324414
IRS990/OtherLiabilitiesGrp/BOYAmt010863
IRS990/OtherLiabilitiesGrp/EOYAmt055070
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0Trash Fees
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc2VEnding Machines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt076
IRS990/OtherRevenueTotalAmt0118317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083218
IRS990/OtherSalariesAndWagesGrp/TotalAmt083218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011617
IRS990/PayrollTaxesGrp/TotalAmt011617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0X X
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285158
IRS990/PYOtherRevenueAmt040120
IRS990/PYRevenuesLessExpensesAmt0-62747
IRS990/PYSalariesCompEmpBnftPaidAmt0125969
IRS990/PYTotalExpensesAmt0411127
IRS990/PYTotalRevenueAmt0348380
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832424
IRS990ScheduleD/EquipmentGrp/BookValueAmt03155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2General Reserve Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445318
IRS990ScheduleD/TotalLiabilityAmt055070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amenity income 1690.69 Late Fees 4847.50 Legal Fees Collected 3940.85 Misc income 1023.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Tax 3919 Fitness Center Equipment 2757 Security 9742 Tractor Repairs and Maintenance 901 Safety and Fire Expenses 1452 Snow Removal 987 Pool Supplies 29100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Difference in Book and Tax Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section Other Revenues, Line 11D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section Other Expenses, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section Other Changes, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603001
IRS990/TotalAssetsEOYAmt0741231
IRS990/TotalAssetsGrp/BOYAmt0603001
IRS990/TotalAssetsGrp/EOYAmt0741231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341549
IRS990/TotalGrossUBIAmt015296
IRS990/TotalLiabilitiesBOYAmt013993
IRS990/TotalLiabilitiesEOYAmt057805
IRS990/TotalLiabilitiesGrp/BOYAmt013993
IRS990/TotalLiabilitiesGrp/EOYAmt057805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683426
IRS990/TotalProgramServiceExpensesAmt0306447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741231
IRS990/TravelGrp/TotalAmt00
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/PersonNm0X X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192847804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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/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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02022-09-15T04:03:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0X
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0X
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,231
Liabilities
$57,805
Net assets
$683,426
Revenue
$458,417
Expenses
$341,549
Net income
$116,868
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
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.58$6.83$4.58$3.42$1.17
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