Civic Intelligence

Cripple Creek Mountain Estates Poa

990 • Fiscal year 2025 • EIN 84-0716480

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.ccmepoa.com
4453 Teller County Road 1Cripple Creek, CO 80813

(719) 284-7804

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$852,009

Up $86,227 (+11%) from 2023

Net Assets

Up

$832,482

Up $303,170 (+57%) from 2023

Liabilities

Down

$19,527

Down $216,943 (-92%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$429,899

Up $6,640 (+1.6%) from 2023

Expenses

Up

$491,714

Up $111,622 (+29%) from 2023

Net Income

Down

-$61,815

Down $104,982 (-243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$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: $529,3122023Assets 2025: $852,009Liabilities 2025: $19,527Net Assets 2025: $832,4822025

Highlighted filing

2025

Assets$852,009
Liabilities$19,527
Net Assets$832,482
Open 2025 Filing

Operations Trend

Revenue Growth20th 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: $43,1672023Revenue 2025: $429,899Expenses 2025: $491,714Net Income 2025: -$61,8152025

Highlighted filing

2025

Revenue$429,899
Expenses$491,714
Net Income-$61,815
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 29, 2026
Return Version
2025v4.1
Gross Receipts
$429,899
Mission and Program Overview

Mission

Property Owners Recreational Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,807$832,482▲ $66,675
Savings and Temporary Cash Investments$557,431$494,710▼ $62,721
Land, Buildings, and Equipment, Net$393,068$380,973▼ $12,095
Accounts Receivable$18,063$153,074▲ $135,011
Cash and Non-Interest-Bearing Accounts$25,011$27,204▲ $2,193
Total Assets$801,767$852,009▲ $50,242
Other Assets Total$-191,806$-203,952▼ $12,146
Liabilities
Other Liabilities$26,181$19,527▼ $6,654
Accounts Payable and Accrued Expenses$9,779--
Total Liabilities$35,960$19,527▼ $16,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,807$832,482▲ $66,675
Total Liabilities and Net Assets / Fund Balance$801,767$852,009▲ $50,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,933$304,013$570,946
Leasehold Improvements$46,704$61,927$108,631
Equipment$8,067$78,709$86,776
Land$59,268-$59,268
Other Land Buildings$1$33,847$33,848
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ed SealPresident
Erik BloodVice President
Jeff BooneCoomon Grounds Security Director
Charlsie EijlersSecretary
Rachel BilardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,528
Program Service Revenue
$0
Investment Income
$17,071
Other Revenue
$44,300
Change in Net Assets
$-61,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,939
Salaries, Compensation, and Employee Benefits$147,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,818--$129,818
All Other Expenses$22,794$24,386-$47,180
Office Expenses-$23,660-$23,660
Occupancy$20,811--$20,811
Fees for Services Accounting-$19,500-$19,500
Depreciation Depletion$18,957--$18,957
Other Expenses$14,625--$14,625
Payroll Taxes$11,639--$11,639
Information Technology-$9,961-$9,961
Other Employee Benefits$6,318--$6,318
Fees for Services Legal$4,917--$4,917
Advertising-$94-$94
Total Functional Expenses$415,113$77,601$0$491,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$8,163
Federal income taxes$8,031
General Reserve Liability$3,333
Payroll LIabilities-
Credit Card 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 VI, Section C, Line 18

“Forms 1023, 990 and any other related documents are available to the public or members upon request. These documents are held with Cripple Creek Mountain Estates.”

Form 990, Part VII, Section Other Revenues, Line 11D

“Other Revenue amenity Income 566, Faclity Income 990, MAilbox Fees 2200, Miscellaneous Income 240, Gain on Asset 2000, Bad Debt Recovery 1656”

Filing and Contact Details

Filer

Filer Name
Cripple Creek Mountain Estates
EIN
84-0716480
Phone
7192847804
Address
4453 Teller County Road 1, Cripple Creek, CO 80813
Doing Business As
Cripple Creek Mountain Estates

Signing Officer

Name
Montrell Williams
Title
Officer
Phone
7192847804
Signed
2026-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montrell Williams
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Konico Enterprises
Address
6660 Delmonico Drive D469, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7192332893
Supplemental Narrative

Additional Explanations

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

“Other Expenes include Fitness Center Supplies and Repairs 492, Trash removal 13694, Pool Supplies and Maintenance 3226, Bank Fees and Credit Card Settlement Fees 6430, Security System 1607, Annual meeting and event expenses 7935, Taxes 6391, License and permits 255, Training 3375, WIldfire Risk Prevention 3775”

Form 990, Part XI, Section Prior Period Adjustments, Line 8

“Association moved designated reserves to general equity reserves in 2024 and 2025. These originally were reported as a liability but once released to general equity reserves it was moved from the liability account to the equity account.”

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

“Other changes reprsent current year reserve transfers and the differences in book to tax depreciation.”

Raw XML Appendix378 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/LandGrp/BookValueAmt059268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2General Reserve Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll LIabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Card Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380973
IRS990ScheduleD/TotalLiabilityAmt019527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms 1023, 990 and any other related documents are available to the public or members upon request. These documents are held with Cripple Creek Mountain Estates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue amenity Income 566, Faclity Income 990, MAilbox Fees 2200, Miscellaneous Income 240, Gain on Asset 2000, Bad Debt Recovery 1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenes include Fitness Center Supplies and Repairs 492, Trash removal 13694, Pool Supplies and Maintenance 3226, Bank Fees and Credit Card Settlement Fees 6430, Security System 1607, Annual meeting and event expenses 7935, Taxes 6391, License and permits 255, Training 3375, WIldfire Risk Prevention 3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association moved designated reserves to general equity reserves in 2024 and 2025. These originally were reported as a liability but once released to general equity reserves it was moved from the liability account to the equity account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes reprsent current year reserve transfers and the differences in book to tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section Other Revenues, Line 11D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section Other Expenses, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Section Prior Period Adjustments, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section Other Changes, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801767
IRS990/TotalAssetsEOYAmt0852009
IRS990/TotalAssetsGrp/BOYAmt0801767
IRS990/TotalAssetsGrp/EOYAmt0852009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368528
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491714
IRS990/TotalGrossUBIAmt018867
IRS990/TotalLiabilitiesBOYAmt035960
IRS990/TotalLiabilitiesEOYAmt019527
IRS990/TotalLiabilitiesGrp/BOYAmt035960
IRS990/TotalLiabilitiesGrp/EOYAmt019527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832482
IRS990/TotalProgramServiceExpensesAmt0415113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04453 Teller County Road
IRS990/USAddress/CityNm0Cripple Creek
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.ccmepoa.com/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Montrell Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192847804
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cripple Creek Mountain Estates
ReturnHeader/Filer/BusinessNameControlTxt0CRIP
ReturnHeader/Filer/EIN0840716480
ReturnHeader/Filer/PhoneNum07192847804
ReturnHeader/Filer/USAddress/AddressLine1Txt04453 Teller County Road 1
ReturnHeader/Filer/USAddress/CityNm0Cripple Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853207318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Konico Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06660 Delmonico Drive D469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07192332893
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02026-03-29T07:11:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,009
Liabilities
$19,527
Net assets
$832,482
Revenue
$429,899
Expenses
$491,714
Net income
-$61,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.20$8.32$4.30$4.92$0.62
2023Summary only. Only limited summary data is available for this year.$7.66$2.36$5.29$4.23$3.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.18$5.95$3.97$4.46$0.49
2021Summary only. Only limited summary data is available for this year.$7.41$0.58$6.83$4.58$3.42$1.17
2020Summary only. Only limited summary data is available for this year.$6.03$0.14$5.89$3.48$4.11$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.27$6.35$3.45$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.16$6.12$3.39$3.07$0.33
2017Summary only. Only limited summary data is available for this year.$6.18$0.08$6.10$3.56$2.73$0.84
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